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  "A0629cf5c05584b1dbd8e3cc3763f8af0_298": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_1924427325_start\"></a><span class=\"pt-000052\" id=\"_Toc133329048\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x840167777_start\"></a><span class=\"pt-000052\" id=\"_Toc165016126\"></span><span class=\"pt-000052\" id=\"_Toc164743592\"></span><span class=\"pt-000052\" id=\"_Toc103232637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000054\">Zasady (polityki) rachunkowo\u015bci oraz dodatkowe noty obja\u015bniaj\u0105ce</span><a class=\"pt-000053\" id=\"XBRLBlock__1464832733_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1924427325_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x840167777_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">1.</span></span><span class=\"pt-000052\" id=\"_Toc164743591\"></span><span class=\"pt-000052\" id=\"_Toc103428224\"></span><span class=\"pt-000052\" id=\"_Toc133329049\"></span><span class=\"pt-000052\" id=\"_Toc165016127\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2059817671_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__833116564_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje og\u00f3lne</span></h1><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"_2._Summary_of\"></a><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa Jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__943676795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A.</span><a class=\"pt-000053\" id=\"XBRLTextBlock__943676795_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej lub innych danych identyfikacyjnych, kt\u00f3re to zmiany nast\u0105pi\u0142y od zako\u0144czenia poprzedniego okresu sprawozdawczego: nie wyst\u0105pi\u0142y</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Siedziba jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__1728129901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__1728129901_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Forma prawna: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__237244639_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000053\" id=\"XBRLTextBlock__237244639_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pa\u0144stwo rejestracji:</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1936101701_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"> Polska</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1936101701_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__622314978_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__622314978_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000053\" id=\"XBRLTextBlock_1393826457_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1393826457_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__166267538_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podstawowym przedmiotem dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka jest po\u015brednictwo w obrocie nieruchomo\u015bciami, wynajem i dzier\u017cawa oraz dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock__166267538_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa jednostki dominuj\u0105cej: Czerwona Torebka S.A.\u00a0\u00a0</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy: Czerwona Torebka S.A</span><span class=\"pt-Domylnaczcionkaakapitu-000357\">.</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Kapita\u0142owa Czerwona Torebka S.A. (dalej \u201eGrupa Czerwona Torebka\u201d) sk\u0142ada si\u0119 ze sp\u00f3\u0142ki</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A. (dalej \u201ejednostka dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d) z siedzib\u0105 w Poznaniu w Polsce i jej</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostek zale\u017cnych (patrz Nota 2). Skonsolidowane sprawozdanie finansowe Grupy Czerwona</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Torebka obejmuje rok zako\u0144czony dnia 31 grudnia 2023 roku oraz zawiera dane por\u00f3wnawcze za rok</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">zako\u0144czony dnia 31 grudnia 2022.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostka dominuj\u0105ca jest wpisana do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">prowadzonego przez S\u0105d Rejonowy Pozna\u0144 - Nowe Miasto i Wilda, VIII Wydzia\u0142 Gospodarczy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Krajowego Rejestru S\u0105dowego, pod numerem KRS 0000292312. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostce dominuj\u0105cej nadano numer statystyczny REGON 300709350.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czas trwania jednostki dominuj\u0105cej oraz jednostek wchodz\u0105cych w sk\u0142ad Grupy Czerwona Torebka jest nieoznaczony.</span><a class=\"pt-000053\" id=\"XBRLBlock_2059817671_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__833116564_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">4.</span></span><span class=\"pt-000052\" id=\"_Toc139082179\"></span><span class=\"pt-000052\" id=\"_Toc139082352\"></span><span class=\"pt-000052\" id=\"_Toc139082524\"></span><span class=\"pt-000052\" id=\"_Toc139086257\"></span><span class=\"pt-000052\" id=\"_Toc139088202\"></span><span class=\"pt-000052\" id=\"_Toc139088459\"></span><span class=\"pt-000052\" id=\"_Toc139091374\"></span><span class=\"pt-000052\" id=\"_Toc139091633\"></span><span class=\"pt-000052\" id=\"_Toc139091892\"></span><span class=\"pt-000052\" id=\"_Toc139092151\"></span><span class=\"pt-000052\" id=\"_Toc139082181\"></span><span class=\"pt-000052\" id=\"_Toc139082354\"></span><span class=\"pt-000052\" id=\"_Toc139082526\"></span><span class=\"pt-000052\" id=\"_Toc139086259\"></span><span class=\"pt-000052\" id=\"_Toc139088204\"></span><span class=\"pt-000052\" id=\"_Toc139088461\"></span><span class=\"pt-000052\" id=\"_Toc139091376\"></span><span class=\"pt-000052\" id=\"_Toc139091635\"></span><span class=\"pt-000052\" id=\"_Toc139091894\"></span><span class=\"pt-000052\" id=\"_Toc139092153\"></span><span class=\"pt-000052\" id=\"_Toc133329052\"></span><span class=\"pt-000052\" id=\"_Toc165016130\"></span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zatwierdzenie sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d w dniu 26 kwietnia 2024 roku.</span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2e564daa6c0d407e8608eedf5db6e3f6_299": {
   "value": "<span class=\"pt-000052\" id=\"_Toc133329048\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x840167777_start\"></a><span class=\"pt-000052\" id=\"_Toc165016126\"></span><span class=\"pt-000052\" id=\"_Toc164743592\"></span><span class=\"pt-000052\" id=\"_Toc103232637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000054\">Zasady (polityki) rachunkowo\u015bci oraz dodatkowe noty obja\u015bniaj\u0105ce</span><a class=\"pt-000053\" id=\"XBRLBlock__1464832733_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1924427325_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x840167777_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">1.</span></span><span class=\"pt-000052\" id=\"_Toc164743591\"></span><span class=\"pt-000052\" id=\"_Toc103428224\"></span><span class=\"pt-000052\" id=\"_Toc133329049\"></span><span class=\"pt-000052\" id=\"_Toc165016127\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2059817671_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__833116564_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje og\u00f3lne</span></h1><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"_2._Summary_of\"></a><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa Jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__943676795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A.</span><a class=\"pt-000053\" id=\"XBRLTextBlock__943676795_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej lub innych danych identyfikacyjnych, kt\u00f3re to zmiany nast\u0105pi\u0142y od zako\u0144czenia poprzedniego okresu sprawozdawczego: nie wyst\u0105pi\u0142y</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Siedziba jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__1728129901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__1728129901_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Forma prawna: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__237244639_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000053\" id=\"XBRLTextBlock__237244639_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pa\u0144stwo rejestracji:</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1936101701_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"> Polska</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1936101701_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__622314978_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__622314978_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000053\" id=\"XBRLTextBlock_1393826457_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1393826457_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci jednostki: </span><a class=\"pt-000053\" id=\"XBRLTextBlock__166267538_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podstawowym przedmiotem dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka jest po\u015brednictwo w obrocie nieruchomo\u015bciami, wynajem i dzier\u017cawa oraz dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock__166267538_end\"></a></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa jednostki dominuj\u0105cej: Czerwona Torebka S.A.\u00a0\u00a0</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy: Czerwona Torebka S.A</span><span class=\"pt-Domylnaczcionkaakapitu-000357\">.</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Kapita\u0142owa Czerwona Torebka S.A. (dalej \u201eGrupa Czerwona Torebka\u201d) sk\u0142ada si\u0119 ze sp\u00f3\u0142ki</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A. (dalej \u201ejednostka dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d) z siedzib\u0105 w Poznaniu w Polsce i jej</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostek zale\u017cnych (patrz Nota 2). Skonsolidowane sprawozdanie finansowe Grupy Czerwona</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Torebka obejmuje rok zako\u0144czony dnia 31 grudnia 2023 roku oraz zawiera dane por\u00f3wnawcze za rok</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">zako\u0144czony dnia 31 grudnia 2022.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostka dominuj\u0105ca jest wpisana do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">prowadzonego przez S\u0105d Rejonowy Pozna\u0144 - Nowe Miasto i Wilda, VIII Wydzia\u0142 Gospodarczy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">Krajowego Rejestru S\u0105dowego, pod numerem KRS 0000292312. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostce dominuj\u0105cej nadano numer statystyczny REGON 300709350.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czas trwania jednostki dominuj\u0105cej oraz jednostek wchodz\u0105cych w sk\u0142ad Grupy Czerwona Torebka jest nieoznaczony.</span><a class=\"pt-000053\" id=\"XBRLBlock_2059817671_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__833116564_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku wi\u0119kszo\u015bciowy pakiet akcji Sp\u00f3\u0142ki (bezpo\u015brednio i po\u015brednio) znajduje si\u0119 w posiadaniu Rodziny \u015awitalskich (struktura akcjonariatu opisana jest w nocie 27.1.3).</span><a class=\"pt-000053\" id=\"XBRLBlock_95796049_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1432385604_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">2.</span></span><span class=\"pt-000052\" id=\"_Toc133329050\"></span><span class=\"pt-000052\" id=\"_Toc165016128\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000182\"> Czerwona Torebka</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Grupy Czerwona Torebka wchodzi Czerwona Torebka S.A. oraz nast\u0119puj\u0105ce jednostki zale\u017cne:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000360\"><tr class=\"pt-000061\"><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000365\"><td class=\"pt-000366\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Jednostka</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Siedziba</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000371\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000372\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Udzia\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000373\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">w kapitale</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.)</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K).</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wynajem i dzier\u017cawa</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sz\u00f3sta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-1 Czternasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201e\u00d3sma - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-2 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-3 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eTrzynasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eCzternasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSzesnasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSiedemnasta \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDziewi\u0119tnasta - Czerwona Torebka </span></p><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDwudziesta Pierwsza \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta Druga - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000381\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czerwona Torebka Sp. z o.o.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku procentowy udzia\u0142 w g\u0142osach posiadanych przez Grup\u0119 Czerwona Torebka w jednostkach zale\u017cnych odpowiada\u0142 procentowemu udzia\u0142owi w kapitale podstawowym tych sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">3.</span></span><span class=\"pt-000052\" id=\"_Toc139082176\"></span><span class=\"pt-000052\" id=\"_Toc139082349\"></span><span class=\"pt-000052\" id=\"_Toc139082521\"></span><span class=\"pt-000052\" id=\"_Toc139086254\"></span><span class=\"pt-000052\" id=\"_Toc139088199\"></span><span class=\"pt-000052\" id=\"_Toc139088456\"></span><span class=\"pt-000052\" id=\"_Toc139091371\"></span><span class=\"pt-000052\" id=\"_Toc139091630\"></span><span class=\"pt-000052\" id=\"_Toc139091889\"></span><span class=\"pt-000052\" id=\"_Toc139092148\"></span><span class=\"pt-000052\" id=\"_Toc139082177\"></span><span class=\"pt-000052\" id=\"_Toc139082350\"></span><span class=\"pt-000052\" id=\"_Toc139082522\"></span><span class=\"pt-000052\" id=\"_Toc139086255\"></span><span class=\"pt-000052\" id=\"_Toc139088200\"></span><span class=\"pt-000052\" id=\"_Toc139088457\"></span><span class=\"pt-000052\" id=\"_Toc139091372\"></span><span class=\"pt-000052\" id=\"_Toc139091631\"></span><span class=\"pt-000052\" id=\"_Toc139091890\"></span><span class=\"pt-000052\" id=\"_Toc139092149\"></span><span class=\"pt-000052\" id=\"_Toc164743593\"></span><span class=\"pt-000052\" id=\"_Toc133329051\"></span><span class=\"pt-000052\" id=\"_Toc165016129\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Zarz\u0105du jednostki dominuj\u0105cej</span></h1><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki na dzie\u0144 26 kwietnia 2024 roku wchodzili:</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pan Mateusz \u015awitalski \u2013 Prezes Zarz\u0105du</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Natomiast w sk\u0142ad Rady Nadzorczej Emitenta na dzie\u0144 publikacji niniejszego sprawozdania wchodzili: </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przewodnicz\u0105cy Rady Nadzorczej \u2013 Mariusz \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Marcin \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Grzegorz Wierzbicki </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Miko\u0142aj \u015awitalski </span></p><p class=\"pt-DraftParagraph-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Sekretarz Rady Nadzorczej \u2013 Wies\u0142aw Michalski\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">4.</span></span><span class=\"pt-000052\" id=\"_Toc139082179\"></span><span class=\"pt-000052\" id=\"_Toc139082352\"></span><span class=\"pt-000052\" id=\"_Toc139082524\"></span><span class=\"pt-000052\" id=\"_Toc139086257\"></span><span class=\"pt-000052\" id=\"_Toc139088202\"></span><span class=\"pt-000052\" id=\"_Toc139088459\"></span><span class=\"pt-000052\" id=\"_Toc139091374\"></span><span class=\"pt-000052\" id=\"_Toc139091633\"></span><span class=\"pt-000052\" id=\"_Toc139091892\"></span><span class=\"pt-000052\" id=\"_Toc139092151\"></span><span class=\"pt-000052\" id=\"_Toc139082181\"></span><span class=\"pt-000052\" id=\"_Toc139082354\"></span><span class=\"pt-000052\" id=\"_Toc139082526\"></span><span class=\"pt-000052\" id=\"_Toc139086259\"></span><span class=\"pt-000052\" id=\"_Toc139088204\"></span><span class=\"pt-000052\" id=\"_Toc139088461\"></span><span class=\"pt-000052\" id=\"_Toc139091376\"></span><span class=\"pt-000052\" id=\"_Toc139091635\"></span><span class=\"pt-000052\" id=\"_Toc139091894\"></span><span class=\"pt-000052\" id=\"_Toc139092153\"></span><span class=\"pt-000052\" id=\"_Toc133329052\"></span><span class=\"pt-000052\" id=\"_Toc165016130\"></span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zatwierdzenie sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d w dniu 26 kwietnia 2024 roku.</span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">5.</span></span><span class=\"pt-000052\" id=\"_Toc133329053\"></span><span class=\"pt-000052\" id=\"_Toc165016131\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Profesjonalny os\u0105d, za\u0142o\u017cenia i szacunki Zarz\u0105du</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743596\"></span><span class=\"pt-000052\" id=\"_Toc122255158\"></span><span class=\"pt-000052\" id=\"_Toc121214206\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przygotowanie sprawozda\u0144 finansowych Grupy Czerwona Torebka wymaga od kierownictwa wydania opinii, oszacowa\u0144 i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na sum\u0119 dochod\u00f3w, wydatk\u00f3w, aktyw\u00f3w i zobowi\u0105za\u0144,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">a tak\u017ce ujawnienie zobowi\u0105za\u0144 warunkowych na dzie\u0144 przygotowania sprawozdania. Jednak\u017ce niepewno\u015b\u0107 co do tych za\u0142o\u017ce\u0144 i ocen mo\u017ce prowadzi\u0107 do wprowadzenia istotnych korekt aktyw\u00f3w i/lub zobowi\u0105za\u0144 w przysz\u0142ych okresach</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Grupy Czerwona Torebka, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w skonsolidowanych sprawozdaniach finansowych.</span></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Utrata warto\u015bci aktyw\u00f3w niefinansowych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Utrata warto\u015bci aktyw\u00f3w ma miejsce w\u00f3wczas, gdy warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne przekracza jego warto\u015b\u0107 odzyskiwan\u0105, rozumian\u0105 jako warto\u015b\u0107 godziw\u0105 pomniejszon\u0105 o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkow\u0105, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Kalkulacja warto\u015bci godziwej pomniejszona o koszty sprzeda\u017cy opiera si\u0119 na dost\u0119pnych danych z wi\u0105\u017c\u0105cych transakcji sprzeda\u017cy podobnych aktyw\u00f3w zawartych na warunkach rynkowych lub mo\u017cliwych do zaobserwowania cenach rynkowych pomniejszonych o koszty niezb\u0119dne do poniesienia przy zbywaniu sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 u\u017cytkow\u0105 ustala si\u0119 przy wykorzystaniu modeli zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przep\u0142ywy pieni\u0119\u017cne oparte s\u0105 na bud\u017cecie obejmuj\u0105cym okres najbli\u017cszych pi\u0119ciu lat, bez uwzgl\u0119dniania restrukturyzacji, do kt\u00f3rych Grupa Czerwona Torebka nie jest jeszcze zobowi\u0105zana, ani znacz\u0105cych przysz\u0142ych inwestycji, kt\u00f3re maj\u0105 poprawi\u0107 wynik eksploatacji aktyw\u00f3w wchodz\u0105cych w sk\u0142ad testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Warto\u015b\u0107 odzyskiwalna jest wra\u017cliwa przede wszystkim na zastosowan\u0105 w modelu zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych stop\u0119 dyskontow\u0105, a tak\u017ce na oczekiwane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne i stop\u0119 wzrostu przyj\u0119t\u0105 przy ekstrapolacji wynik\u00f3w.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku niefinansowych aktyw\u00f3w trwa\u0142ych wycenianych wed\u0142ug kosztu historycznego Grupa Czerwona Torebka przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i nie rozpozna\u0142a utraty warto\u015bci dla \u017cadnych aktyw\u00f3w niefinansowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_end\"></a></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Klasyfikacja maj\u0105tku</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka decyduje czy maj\u0105tek zaliczony jest do maj\u0105tku inwestycyjnego czy maj\u0105tku obrotowego:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek inwestycyjny obejmuje grunty i budynki (g\u0142\u00f3wnie biura, magazyny handlowe i nieruchomo\u015bci komercyjne) kt\u00f3re nie s\u0105 zajmowane zasadniczo do u\u017cywania przez lub w prowadzeniu dzia\u0142alno\u015bci Grupy Czerwona Torebka ani te\u017c nie s\u0105 przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci, lecz kt\u00f3re s\u0105 posiadane g\u0142\u00f3wnie w celu wypracowywania dochod\u00f3w z wynajmu i wzrostu warto\u015bci inwestycji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek obrotowy (zapasy) obejmuje nieruchomo\u015bci przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej. G\u0142\u00f3wnie s\u0105 to nieruchomo\u015bci komercyjne, kt\u00f3re Grupa Czerwona Torebka buduje i zamierza sprzeda\u0107 przed lub tu\u017c po zako\u0144czeniu budowy w ramach w\u0142a\u015bciwego dla nich cyklu operacyjnego, trwaj\u0105cego od kilku do kilkunastu miesi\u0119cy.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Operacyjne Umowy najmu \u2013 Grupa Czerwona Torebka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W swoim portfelu nieruchomo\u015bci inwestycyjnych, Grupa Czerwona Torebka (jako leasingodawca) wykaza\u0142a umowy leasingu nieruchomo\u015bci komercyjnych. Grupa Czerwona Torebka zachowuje wszystkie istotne ryzyka i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci tych nieruchomo\u015bci, kt\u00f3re zosta\u0142y oddane w leasing operacyjny.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych od maja 2021 roku podlegaj\u0105 wszystkie sp\u00f3\u0142ki w tym jednostka dominuj\u0105ca.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_end\"></a><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743597\"></span><span class=\"pt-000052\" id=\"_Toc122255159\"></span><span class=\"pt-000052\" id=\"_Toc133329054\"></span><span class=\"pt-000052\" id=\"_Toc165016132\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Szacunek warto\u015bci netto mo\u017cliwej do uzyskania dla zapas\u00f3w</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy prezentowane s\u0105 po ni\u017cszej z dw\u00f3ch warto\u015bci, koszcie historycznym lub warto\u015bci netto mo\u017cliwej do uzyskania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przynajmniej raz do roku Grupa Czerwona Torebka przeprowadza analiz\u0119 mo\u017cliwej do uzyskania warto\u015bci netto zapas\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku kiedy wycena wykazuje ni\u017csz\u0105 warto\u015b\u0107 ni\u017c ta prezentowana w ksi\u0119gach rachunkowych dokonywany jest odpis z tytu\u0142u utraty warto\u015bci zapasu a r\u00f3\u017cnica odnoszona w koszty danego okresu.</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku, gdy warto\u015b\u0107 z wyceny jest wy\u017csza ni\u017c ta prezentowana w ksi\u0119gach rachunkowych, warto\u015b\u0107 zapasu jest podtrzymana.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania w odniesieniu do maj\u0105tku zapasu w budowie oszacowana jest</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w odniesieniu do cen rynkowych na dzie\u0144 bilansowy dla podobnych uko\u0144czonych nieruchomo\u015bci, pomniejszona o koszty szacunkowe potrzebne do uko\u0144czenia budowy i pomniejszona o szacunek warto\u015bci pieni\u0105dza w czasie do dnia uko\u0144czenia.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i rozpozna\u0142a utrat\u0119 warto\u015bci aktyw\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku podatk\u00f3w pojawiaj\u0105 si\u0119 w\u0105tpliwo\u015bci, je\u015bli chodzi o interpretacj\u0119 z\u0142o\u017conych przepis\u00f3w podatkowych, zmian w prawie podatkowym oraz kwot i termin\u00f3w przysz\u0142ego dochodu do opodatkowania. Grupa Czerwona Torebka tworzy rezerwy oparte na sensownych szacunkach dla mo\u017cliwych konsekwencji kontroli/audyt\u00f3w przeprowadzonych przez organy skarbowe. Kwota tych rezerw zale\u017cy od r\u00f3\u017cnych czynnik\u00f3w, takich jak doradztwo renomowanych firm konsultingowych, do\u015bwiadczenie z poprzednich kontroli podatkowych, r\u00f3\u017cni\u0105cych si\u0119 interpretacji wydanych przez organy podatkowe. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Wycena nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Godziwa warto\u015b\u0107 nieruchomo\u015bci okre\u015blana jest przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych za pomoc\u0105 uznanych technik szacunkowych. Techniki te sk\u0142adaj\u0105 si\u0119 zar\u00f3wno z metody rezydualnej jak</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metody zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. W niekt\u00f3rych przypadkach warto\u015bci godziwe okre\u015blone s\u0105 na podstawie bie\u017c\u0105cych transakcji nieruchomo\u015bciowych o podobnych cechach i lokalizacji do tych, kt\u00f3re znajduj\u0105 si\u0119 w aktywach Grupy Czerwona Torebka. Na potrzeby okre\u015blenia warto\u015bci godziwej Grupa opr\u00f3cz operat\u00f3w szacunkowych posi\u0142kuje si\u0119 r\u00f3wnie\u017c w\u0142asn\u0105 wycen\u0105 nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015bci inwestycyjne w budowie s\u0105 r\u00f3wnie\u017c wyceniane na podstawie warto\u015bci godziwej przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych, chyba, \u017ce takie warto\u015bci nie mog\u0105 by\u0107 wiarygodnie okre\u015blone. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka wycenia tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. Aktywa, kt\u00f3rych ta </span><span class=\"pt-Domylnaczcionkaakapitu\">kwestia</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie dotyczy s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej. Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o wynaj\u0119te (w oparciu o podpisane umowy najmu lub listy intencyjne);</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Okre\u015blenie warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wymaga wykorzystania takich szacunk\u00f3w, jak przysz\u0142e przep\u0142ywy got\u00f3wki z aktyw\u00f3w (takie jak najem, profile najemc\u00f3w, przysz\u0142e przep\u0142ywy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przychod\u00f3w, warto\u015b\u0107 kapita\u0142u sprz\u0119tu i wyposa\u017cenia, sprawy \u015brodowiskowe, naprawy i kondycja nieruchomo\u015bci) oraz stopy dyskontowej dostosowanej do tych aktyw\u00f3w. Dodatkowo, ryzyka takie jak ryzyko budowlane i ryzyko dotycz\u0105ce wynajmu s\u0105 brane pod uwag\u0119 podczas wyceniania godziwej warto\u015bci nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych w budowie. Szacunki te oparte s\u0105 na warunkach lokalnych rynk\u00f3w na dzie\u0144 raportu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niestabilno\u015b\u0107 \u015bwiatowego systemu finansowego odbija si\u0119 na rynkach nieruchomo\u015bci komercyjnych.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczoznawcy maj\u0105tkowi osi\u0105gaj\u0105c swoje szacunki warto\u015bci rynkowych na 31 grudnia 2023 oraz 31\u00a0grudnia 2022 roku wykorzystali swoj\u0105 wiedz\u0119 rynkow\u0105 i profesjonaln\u0105 i polegali g\u0142\u00f3wnie na</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">por\u00f3wnaniach transakcji historycznych. W takich okoliczno\u015bciach wyst\u0105pi\u0142 wi\u0119kszy stopie\u0144 niepewno\u015bci ni\u017c ten przy bardziej aktywnym rynku w oszacowaniu warto\u015bci rynkowych nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Techniki stosowane do wyceny nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda Yield przekszta\u0142ca przewidywane przysz\u0142e korzy\u015bci przep\u0142yw\u00f3w pieni\u0119\u017cnych w formie dochodu z tytu\u0142u dzier\u017cawy w obecn\u0105 warto\u015b\u0107. Podej\u015bcie to wymaga ostro\u017cnego oszacowania przysz\u0142ych korzy\u015bci i zastosowania wymaganej przez inwestora stopy kapitalizacji Yield. Jednym ze sposob\u00f3w oszacowania warto\u015bci nieruchomo\u015bci na tej podstawie jest kapitalizacja dochodu operacyjnego netto z tytu\u0142u dzier\u017cawy na podstawie Yieldu pocz\u0105tkowego, zazwyczaj nazywana metod\u0105 Yield od wszelkiego ryzyka lub pocz\u0105tkowego Yield netto.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych wi\u0105\u017ce si\u0119 z prognoz\u0105 szeregu okresowych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo do dzia\u0142aj\u0105cej lub budowanej nieruchomo\u015bci. Do prognoz tych stosowana jest odpowiednia, zaczerpni\u0119ta z rynku stopa dyskontowa w celu wskazania bie\u017c\u0105cej warto\u015bci strumienia dochodu powi\u0105zanego z dan\u0105 nieruchomo\u015bci\u0105. Obliczone okresowe przep\u0142ywy pieni\u0119\u017cne s\u0105 zwykle okre\u015blane jako doch\u00f3d brutto pomniejszony o straty z tytu\u0142u utrzymywania pustostan\u00f3w, niep\u0142acenia czynsz\u00f3w i wydatki operacyjne. Szereg okresowych dochod\u00f3w operacyjnych netto wraz z oszacowan\u0105 warto\u015bci\u0105 rezydualn\u0105 (przy zastosowaniu tradycyjnej metody wyceny) oczekiwan\u0105 na koniec okresu s\u0105 zdyskontowane do warto\u015bci bie\u017c\u0105cej. Suma warto\u015bci bie\u017c\u0105cych netto r\u00f3wna si\u0119 warto\u015bci rynkowej nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda rezydualna do oszacowywania warto\u015bci godziwej stanowi kombinacj\u0119 kapitalizacji (dochodu)</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metod\u0119 koszt\u00f3w (summation). Metoda rezydualna zdefiniowana zgodnie ze standardami wyceny nieruchomo\u015bci przez Europejskie Stowarzyszenie Rzeczoznawc\u00f3w (TEGoVA) jako \u201emetoda okre\u015blania warto\u015bci nieruchomo\u015bci posiadaj\u0105cej potencja\u0142 do budowy, odbudowy lub przebudowy\u201d. Oszacowany ca\u0142kowity koszt prac, wliczaj\u0105c prowizje i inne powi\u0105zane wydatki, z uwzgl\u0119dnieniem stopy procentowej, ryzykiem i zyskiem wykonawcy odliczany jest z warto\u015bci brutto zako\u0144czonego projektu. Powsta\u0142a w ten spos\u00f3b liczba jest w\u00f3wczas dopasowywana do daty wyceny w celu otrzymania warto\u015bci rezydualnej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Stawki amortyzacyjne</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Grupa Czerwona Torebka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329055\"></span><span class=\"pt-000052\" id=\"_Toc165016133\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W bie\u017c\u0105cym okresie nie nast\u0105pi\u0142a zmiana metod okre\u015blania szacunk\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_end\"></a></p><h1 class=\"pt-000399\"><span class=\"pt-000400\"><span class=\"pt-000400\">6.</span></span><span class=\"pt-000052\" id=\"_Toc164743598\"></span><span class=\"pt-000052\" id=\"_Toc133329056\"></span><span class=\"pt-000052\" id=\"_Toc165016134\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">, za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez sp\u00f3\u0142ki Grupy Czerwona Torebka w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci (przez co najmniej 12 najbli\u017cszych miesi\u0119cy od daty bilansowej). </span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__862560530_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przy ocenie mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Zarz\u0105d wzi\u0105\u0142 pod uwag\u0119 nast\u0119puj\u0105ce fakty i okoliczno\u015bci oraz przeprowadzone i planowane transakcje, kt\u00f3re opisano poni\u017cej:</span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Opinie inne ni\u017c oszacowania</span></p><p class=\"pt-Normalny-000403\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Sp\u00f3\u0142ki, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w najbardziej znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w sprawozdaniu finansowym:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing operacyjny \u2013 Sp\u00f3\u0142ka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__862560530_end\"></a></p><h2 class=\"pt-000405\"><span class=\"pt-000406\"><span class=\"pt-000406\">6.1.</span></span><span class=\"pt-000052\" id=\"_Toc139082186\"></span><span class=\"pt-000052\" id=\"_Toc139082359\"></span><span class=\"pt-000052\" id=\"_Toc139082531\"></span><span class=\"pt-000052\" id=\"_Toc139086264\"></span><span class=\"pt-000052\" id=\"_Toc139088209\"></span><span class=\"pt-000052\" id=\"_Toc139088466\"></span><span class=\"pt-000052\" id=\"_Toc139091381\"></span><span class=\"pt-000052\" id=\"_Toc139091640\"></span><span class=\"pt-000052\" id=\"_Toc139091899\"></span><span class=\"pt-000052\" id=\"_Toc139092158\"></span><span class=\"pt-000052\" id=\"_Toc164743599\"></span><span class=\"pt-000052\" id=\"_Toc133329057\"></span><span class=\"pt-000052\" id=\"_Toc165016135\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">O\u015bwiadczenie o zgodno\u015bci</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zatwierdzonymi przez Uni\u0119 Europejsk\u0105 Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) kt\u00f3re obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_1796357314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki w Grupie Czerwona Torebka, prowadz\u0105 swoje ksi\u0119gi rachunkowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d), a tak\u017ce Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d).</span><a class=\"pt-000053\" id=\"XBRLBlock__148451227_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1547510745_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1796357314_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743600\"></span><span class=\"pt-000052\" id=\"_Toc133329058\"></span><span class=\"pt-000052\" id=\"_Toc165016136\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Waluta funkcjonalna i waluta sprawozda\u0144 finansowych</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Walut\u0105 pomiaru jednostki dominuj\u0105cej i innych sp\u00f3\u0142ek uwzgl\u0119dnionych w niniejszym skonsolidowanym sprawozdaniu finansowym oraz walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski.</span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329059\"></span><span class=\"pt-000052\" id=\"_Toc165016137\"></span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana dotychczas stosowanych zasad rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu sprawozdania finansowego za rok zako\u0144czony w dniu 31 grudnia 2022 roku, za wyj\u0105tkiem zastosowania zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nowy standard</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">MSSF 17 Umowy ubezpieczeniowe (z p\u00f3\u017aniejszymi zmianami do MSSF 17). Nie dotyczy.</span></p><p class=\"pt-Normalny-000408\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">Zmiany do istniej\u0105cych standard\u00f3w</span></p><p class=\"pt-000410\"><span class=\"pt-000411\"><span class=\"pt-000411\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 1 - Ujawnianie informacji dotycz\u0105cych zasad (polityki) rachunkowo\u015bci,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 8 - Definicja warto\u015bci szacunkowych. Nie wyst\u0105pi\u0142y.</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji. Grupa nie odnotowa\u0142a takiej sytuacji,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Filaru II. Nie dotyczy ,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w transakcjach sprzeda\u017cy i leasingu zwrotnego. Niew wyst\u0119puje.</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">7.</span></span><a class=\"pt-000053\" id=\"_Changes_in_accounting_1\"></a><span class=\"pt-000052\" id=\"_Toc139082190\"></span><span class=\"pt-000052\" id=\"_Toc139082363\"></span><span class=\"pt-000052\" id=\"_Toc139082535\"></span><span class=\"pt-000052\" id=\"_Toc139086268\"></span><span class=\"pt-000052\" id=\"_Toc139088213\"></span><span class=\"pt-000052\" id=\"_Toc139088470\"></span><span class=\"pt-000052\" id=\"_Toc139091385\"></span><span class=\"pt-000052\" id=\"_Toc139091644\"></span><span class=\"pt-000052\" id=\"_Toc139091903\"></span><span class=\"pt-000052\" id=\"_Toc139092162\"></span><span class=\"pt-000052\" id=\"_Toc139082191\"></span><span class=\"pt-000052\" id=\"_Toc139082364\"></span><span class=\"pt-000052\" id=\"_Toc139082536\"></span><span class=\"pt-000052\" id=\"_Toc139086269\"></span><span class=\"pt-000052\" id=\"_Toc139088214\"></span><span class=\"pt-000052\" id=\"_Toc139088471\"></span><span class=\"pt-000052\" id=\"_Toc139091386\"></span><span class=\"pt-000052\" id=\"_Toc139091645\"></span><span class=\"pt-000052\" id=\"_Toc139091904\"></span><span class=\"pt-000052\" id=\"_Toc139092163\"></span><span class=\"pt-000052\" id=\"_Toc121214212\"></span><span class=\"pt-000052\" id=\"_Toc157836335\"></span><span class=\"pt-000052\" id=\"_Toc164743602\"></span><span class=\"pt-000052\" id=\"_Toc133329060\"></span><span class=\"pt-000052\" id=\"_Toc165016138\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1716152424_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nowe standardy i interpretacje, kt\u00f3re zosta\u0142y opublikowane, a nie wesz\u0142y jeszcze w \u017cycie</span></h1><p class=\"pt-000Normal\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc139082193\"></span><span class=\"pt-000052\" id=\"_Toc139082366\"></span><span class=\"pt-000052\" id=\"_Toc139082538\"></span><span class=\"pt-000052\" id=\"_Toc139086271\"></span><span class=\"pt-000052\" id=\"_Toc139088216\"></span><span class=\"pt-000052\" id=\"_Toc139088473\"></span><span class=\"pt-000052\" id=\"_Toc139091388\"></span><span class=\"pt-000052\" id=\"_Toc139091647\"></span><span class=\"pt-000052\" id=\"_Toc139091906\"></span><span class=\"pt-000052\" id=\"_Toc139092165\"></span><span class=\"pt-000052\" id=\"_Toc139082194\"></span><span class=\"pt-000052\" id=\"_Toc139082367\"></span><span class=\"pt-000052\" id=\"_Toc139082539\"></span><span class=\"pt-000052\" id=\"_Toc139086272\"></span><span class=\"pt-000052\" id=\"_Toc139088217\"></span><span class=\"pt-000052\" id=\"_Toc139088474\"></span><span class=\"pt-000052\" id=\"_Toc139091389\"></span><span class=\"pt-000052\" id=\"_Toc139091648\"></span><span class=\"pt-000052\" id=\"_Toc139091907\"></span><span class=\"pt-000052\" id=\"_Toc139092166\"></span><span class=\"pt-000052\" id=\"_Toc164743605\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000414\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 1 Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe oraz zobowi\u0105zania d\u0142ugoterminowe zawieraj\u0105ce kowenanty (po 1 stycznia 2024)</span></p><p class=\"pt-000414\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 7 i MSSF 7 Ujawnianie informacji: Umowy finansowania zobowi\u0105za\u0144 wobec dostawc\u00f3w- (po 1 stycznia 2024),</span></p><p class=\"pt-000414\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 21 Brak mo\u017cliwo\u015bci wymiany walut (po 1 stycznia 2025),</span></p><p class=\"pt-000414\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 28 i MSSF 10 Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem (po 1 stycznia 2025).</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000415\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 dotychczas w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_1716152424_end\"></a></p><span class=\"pt-000052\" id=\"_Toc133329061\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1212355802_start\"></a><span class=\"pt-000052\" id=\"_Toc165016139\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000053\" id=\"XBRLBlock__987820448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1212355802_end\"></a><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743606\"></span><span class=\"pt-000052\" id=\"_Toc133329062\"></span><span class=\"pt-000052\" id=\"_Toc165016140\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zasady konsolidacji</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">dzie\u0144 31 grudnia 2023 roku. Przez</span><span class=\"pt-Domylnaczcionkaakapitu\"> kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wy\u0142\u0105czeniu z konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 w ca\u0142o\u015bci,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy i \u015brodki trwa\u0142e. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__587933535_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane. </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane.\u00a0\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__587933535_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329063\"></span><span class=\"pt-000052\" id=\"_Toc165016141\"></span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Wycena do warto\u015bci godziwej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 1 \u2013 Notowane (nieskorygowane) ceny rynkowe na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 2 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 3 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne daty bilansowe w sprawozdaniu finansowym Grupa Czerwona Torebka ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki okre\u015bla zasady i procedury dotycz\u0105ce systematycznego wyceniania do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do przeprowadzenia wycen nieruchomo\u015bci anga\u017cowani s\u0105 niezale\u017cni rzeczoznawcy, wybierani s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w oparciu o d\u0142ugoletni\u0105 wsp\u00f3\u0142prac\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jako warto\u015b\u0107 godziwa przyjmowana jest kwota spe\u0142niaj\u0105c\u0105 dwa warunki:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej Grupa zby\u0142aby aktywo w razie potrzeby,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej na rynku nabywane s\u0105 podobne aktywa.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Realizowane transakcje, dane rynkowe, opinie rzeczoznawc\u00f3w potwierdzaj\u0105 s\u0142uszno\u015b\u0107 i realno\u015b\u0107 poziomu przyjmowanych warto\u015bci. Grupa przeprowadza w okresach p\u00f3\u0142rocznych z\u0142o\u017con\u0105 i szczeg\u00f3\u0142ow\u0105 analiz\u0119 posiadanego portfela nieruchomo\u015bci. Dotychczasowe obserwacje wykazuj\u0105 jego stabilno\u015b\u0107 w czasie, co ogranicza znacz\u0105co ryzyka zwi\u0105zane z poza makroekonomicznymi czynnikami.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby ujawnienia wynik\u00f3w wyceny do warto\u015bci godziwej Grupa Czerwona Torebka ustali\u0142a klasy aktyw\u00f3w i zobowi\u0105za\u0144 na podstawie rodzaju, cech i ryzyka zwi\u0105zanego z poszczeg\u00f3lnymi sk\u0142adnikami aktyw\u00f3w i zobowi\u0105za\u0144 oraz poziom w hierarchii warto\u015bci godziwej, jak opisano powy\u017cej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w, b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119 albo:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zar\u00f3wno g\u0142\u00f3wny jak i najbardziej korzystny rynek musz\u0105 by\u0107 dost\u0119pne dla Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.3.</span></span><a class=\"pt-000053\" id=\"_Interest_in_joint_2\"></a><span class=\"pt-000052\" id=\"_Toc139082200\"></span><span class=\"pt-000052\" id=\"_Toc139082373\"></span><span class=\"pt-000052\" id=\"_Toc139082545\"></span><span class=\"pt-000052\" id=\"_Toc139086278\"></span><span class=\"pt-000052\" id=\"_Toc139088223\"></span><span class=\"pt-000052\" id=\"_Toc139088480\"></span><span class=\"pt-000052\" id=\"_Toc139091395\"></span><span class=\"pt-000052\" id=\"_Toc139091654\"></span><span class=\"pt-000052\" id=\"_Toc139091913\"></span><span class=\"pt-000052\" id=\"_Toc139092172\"></span><a class=\"pt-000053\" id=\"_Investment_in_associate_2\"></a><a class=\"pt-000053\" id=\"_Foreign_currency_translation_1\"></a><span class=\"pt-000052\" id=\"_Toc164743609\"></span><span class=\"pt-000052\" id=\"_Toc133329064\"></span><span class=\"pt-000052\" id=\"_Toc165016142\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przeliczanie pozycji wyra\u017conych w walucie obcej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Powsta\u0142e z przeliczenia pozycji wyra\u017conych w walucie obcej r\u00f3\u017cnice kursowe ujmowane\u00a0s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub, w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug kosztu historycznego wyra\u017conego w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000425\"></td><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td></tr><tr class=\"pt-000428\"><td class=\"pt-000429\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000431\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000432\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000433\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000435\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,9350</span></p></td><td class=\"pt-000436\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,4018</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000437\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR</span></p></td><td class=\"pt-000438\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,3480</span></p></td><td class=\"pt-000439\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,6899</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.4.</span></span><a class=\"pt-000053\" id=\"_Property-_plant_and_2\"></a><span class=\"pt-000052\" id=\"_Toc164743610\"></span><span class=\"pt-000052\" id=\"_Toc133329065\"></span><span class=\"pt-000052\" id=\"_Toc165016143\"></span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rzeczowe aktywa trwa\u0142e</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia / kosztu wytworzenia pomniejszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, obci\u0105\u017caj\u0105 zysk lub strat\u0119 w momencie ich </span><span class=\"pt-Domylnaczcionkaakapitu\">poniesienia.</span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki trwa\u0142e w momencie ich nabycia zostaj\u0105 podzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o istotnej warto\u015bci, do 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 remont\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, wynosz\u0105cy:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000440\"><tr class=\"pt-000061\"><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000443\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Grupa rodzajowa</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Okres</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Budynki i budowle</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10 \u2013 32 lata</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Urz\u0105dzenia biurowe</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u015arodki transportu</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2,55 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Komputery</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Inwestycje w obcych \u015brodkach trwa\u0142ych</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 ko\u0144cow\u0105, okres u\u017cytkowania oraz metod\u0119 amortyzacji sk\u0142adnik\u00f3w aktyw\u00f3w weryfikuje si\u0119 corocznie, i w razie konieczno\u015bci \u2013 koryguje z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Wszelkie 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. Te zyski i straty ujmowane s\u0105 w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__355254446_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania gotowych do u\u017cycia.</span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__355254446_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.5.</span></span><span class=\"pt-000052\" id=\"_Toc164743611\"></span><span class=\"pt-000052\" id=\"_Toc133329066\"></span><span class=\"pt-000052\" id=\"_Toc165016144\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Nieruchomo\u015bci inwestycyjne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do inwestycji w nieruchomo\u015bci zalicza si\u0119 grunty, budynki lub cz\u0119\u015bci budynk\u00f3w posiadane w celu uzyskiwania przychod\u00f3w z wynajmu i/lub ze wzrostu ich warto\u015bci, oraz z nieruchomo\u015bci w trakcie budowy lub dostosowywania, kt\u00f3re maj\u0105 by\u0107 w przysz\u0142o\u015bci traktowane jako nieruchomo\u015bci inwestycyjne (nieruchomo\u015b\u0107 inwestycyjna w budowie).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. </span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt wymiany cz\u0119\u015bci sk\u0142adowej nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i nie obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w zysku lub stracie w tym okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku sp\u00f3\u0142ek, kt\u00f3re s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">p\u0142atnikami podatku dochodowego od os\u00f3b prawnych z uwagi na ich form\u0119 prawn\u0105</span><span class=\"pt-Domylnaczcionkaakapitu\">, rozpoznaje si\u0119 rezerw\u0119 lub aktywoz tytu\u0142u odroczonego podatku dochodowego na r\u00f3\u017cnicy przej\u015bciowej pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a warto\u015bci\u0105 podatkow\u0105 nieruchomo\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Uko\u0144czone nieruchomo\u015bci inwestycyjne wyceniane s\u0105 przez niezale\u017cnego rzeczoznawc\u0119 oraz wyceny w\u0142asne w oparciu o dane rynkowe na dzie\u0144 bilansowy. Uko\u0144czone nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w oparciu o metod\u0119 DCF (\u201eDiscounted cash flow\u201d) - zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo, je\u017celi to bardziej odpowiednie, przy u\u017cyciu metody dochodowej (\u201eIncome capitalisation method\u201d) lub metody stopy zysku (\u201eYield method\u201d).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze 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 netto tych \u015brodk\u00f3w trwa\u0142ych. 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 rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15.</span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"> t</span><span class=\"pt-Domylnaczcionkaakapitu\">ransakcyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">j.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela lub zawarcie umowy leasingu operacyjnego ze stron\u0105 trzeci\u0105. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela - Grup\u0119 Czerwona Torebka staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa Czerwona Torebka stosuje zasady opisane w cz\u0119\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Rzeczowe aktywa trwa\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu\"> a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a jej poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w zysku lub stracie.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000454\">Grupa Czerwona Torebka postanowi\u0142a wycenia\u0107 tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. </span><span class=\"pt-Domylnaczcionkaakapitu-000455\">Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o ju\u017c wynaj\u0119te;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa, kt\u00f3rych ta kwestia nie dotyczy, s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.6.</span></span><span class=\"pt-000052\" id=\"_Toc164743612\"></span><span class=\"pt-000052\" id=\"_Toc133329067\"></span><span class=\"pt-000052\" id=\"_Toc165016145\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne nabyte w oddzielnej transakcji lub wytworzone (je\u017celi spe\u0142niaj\u0105 kryteria rozpoznania dla koszt\u00f3w prac rozwojowych) wycenia si\u0119 przy pocz\u0105tkowym uj\u0119ciu odpowiednio w cenie nabycia lub koszcie wytworzenia. Cena nabycia warto\u015bci niematerialnych nabytych w transakcji po\u0142\u0105czenia jednostek jest r\u00f3wna ich warto\u015bci godziwej na dzie\u0144 po\u0142\u0105czenia. Po uj\u0119ciu pocz\u0105tkowym, warto\u015bci niematerialne s\u0105 wykazywane w cenie nabycia lub koszcie wytworzenia pomniejszonym</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie i odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Nak\u0142ady poniesione na warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie, z wyj\u0105tkiem aktywowanych nak\u0142ad\u00f3w poniesionych na prace rozwojowe, nie s\u0105 aktywowane i s\u0105 ujmowane w kosztach okresu, w kt\u00f3rym zosta\u0142y poniesione.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka ustala, czy okres u\u017cytkowania warto\u015bci niematerialnych jest okre\u015blony czy nieokre\u015blony. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania s\u0105 amortyzowane przez okres</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">u\u017cytkowania oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__716463913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okresy u\u017cytkowania s\u0105 poddawane corocznej weryfikacji, a w razie potrzeby, korygowane z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_end\"></a></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_21542434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Koszty prac badawczych i rozwojowych</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty prac badawczych s\u0105 ujmowane w zysku lub stracie w momencie poniesienia. Nak\u0142ady poniesione 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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Specyficznym tytu\u0142em warto\u015bci niematerialnych s\u0105 koszty zako\u0144czonych prac rozwojowych, czyli zako\u0144czone powodzeniem nak\u0142ady poniesione przed rozpocz\u0119ciem produkcji na prace rozwojowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wyniku kt\u00f3rych powstan\u0105 nowe lub istotnie ulepszone produkty czy technologie (np. innowacyjna produkcja/produkt lub innowacja pod wzgl\u0119dem konstrukcyjnym), nadaj\u0105ce si\u0119 do gospodarczego wykorzystania. W wyniku poniesionych koszt\u00f3w zako\u0144czonych prac rozwojowych powinno si\u0119 uzyska\u0107:</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u017csz\u0105 jako\u015b\u0107 produkt\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdobycie nowych rynk\u00f3w zbytu,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozszerzenie kr\u0119gu odbiorc\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozpocz\u0119cie sprzeda\u017cy,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zmniejszenie liczby napraw gwarancyjnych, itp.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty zako\u0144czonych prac rozwojowych prowadzonych przez Grup\u0119 Czerwona Torebka na w\u0142asne potrzeby, poniesione przed podj\u0119ciem produkcji lub zastosowaniem technologii, zalicza si\u0119 do warto\u015bci niematerialnych, je\u017celi:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">produkt lub technologia wytwarzania s\u0105 \u015bci\u015ble ustalone, a dotycz\u0105ce ich koszty prac rozwojowych wiarygodnie okre\u015blone,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">techniczna przydatno\u015b\u0107 produktu lub technologii zosta\u0142a stwierdzona i odpowiednio udokumentowana i na tej podstawie jednostka podj\u0119\u0142a decyzj\u0119 o wytwarzaniu tych produkt\u00f3w lub stosowaniu technologii,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty prac rozwojowych zostan\u0105 pokryte, wed\u0142ug przewidywa\u0144, przychodami ze sprzeda\u017cy tych produkt\u00f3w lub zastosowania technologii.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">S\u0105 to zatem koszty tych prac rozwojowych, kt\u00f3re poprzedzaj\u0105 produkcj\u0119 na rynek, a ich zwrot jest bardzo prawdopodobny po podj\u0119ciu produkcji i sprzeda\u017cy nowych lub ulepszonych produkt\u00f3w. Nie stanowi\u0105 zatem koszt\u00f3w prac badawczych, ani koszt\u00f3w przygotowania nowej produkcji, kt\u00f3re traktowane s\u0105 jako etap wst\u0119pny w stosunku do prac rozwojowych. Ponadto uj\u0119cie sk\u0142adnika warto\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">niematerialnych na etapie prac rozwojowych przedsi\u0119wzi\u0119cia jest zasadne, gdy\u017c jednostka mo\u017ce by\u0107 w stanie udowodni\u0107, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik warto\u015bci niematerialnych powsta\u0142y w wyniku prac rozwojowych powinien by\u0107 uj\u0119ty wtedy i tylko wtedy, gdy jednostka gospodarcza jest w stanie udowodni\u0107 (MSR 38.57):</span></p><p class=\"pt-000460\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 z technicznego punktu widzenia, uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych, tak aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zamiar uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych oraz jego u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdolno\u015b\u0107 do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">spos\u00f3b, w jaki sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne, czyli istnienie rynku zbytu na produkty powstaj\u0105ce dzi\u0119ki sk\u0142adnikowi warto\u015bci niematerialnych lub na sam sk\u0142adnik lub jego u\u017cyteczno\u015b\u0107,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">dost\u0119pno\u015b\u0107 \u015brodk\u00f3w technicznych, finansowych i innych, kt\u00f3re maj\u0105 s\u0142u\u017cy\u0107 uko\u0144czeniu prac rozwojowych oraz u\u017cytkowaniu lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnej,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia nak\u0142ad\u00f3w poniesionych w czasie prac rozwojowych, kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 temu sk\u0142adnikowi warto\u015bci niematerialnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Etap prac rozwojowych jest etapem bardziej zaawansowanym ni\u017c etap prac badawczych (MSR 38.58). Dlatego w wi\u0119kszo\u015bci przypadk\u00f3w na etapie prac rozwojowych przedsi\u0119wzi\u0119cia mo\u017cliwe jest zidentyfikowanie sk\u0142adnika warto\u015bci niematerialnych i udowodnienie, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do prac rozwojowych zalicza si\u0119 (MSR 38.59):</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie prototyp\u00f3w i modeli do\u015bwiadczalnych (przed ich wdro\u017ceniem do produkcji seryjnej lub u\u017cytkowania),</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie narz\u0119dzi, przyrz\u0105d\u00f3w do obr\u00f3bki, form i matryc z wykorzystaniem nowej technologii,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i funkcjonowanie linii pr\u00f3bnej, kt\u00f3ra nie jest na skal\u0119 ekonomicznie uzasadnionej produkcji przeznaczonej na sprzeda\u017c, oraz</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie wybranych rozwi\u0105za\u0144 w zakresie nowych lub udoskonalonych materia\u0142\u00f3w, urz\u0105dze\u0144, produkt\u00f3w, proces\u00f3w, system\u00f3w lub us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika warto\u015bci niematerialnych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_21542434_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.6.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329068\"></span><span class=\"pt-000052\" id=\"_Toc165016146\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy z tytu\u0142u przej\u0119cia jednostki jest pocz\u0105tkowo ujmowana wed\u0142ug ceny nabycia stanowi\u0105cej kwot\u0119 nadwy\u017cki sumy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przekazanej zap\u0142aty,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">kwoty wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015bci godziwej na dzie\u0144 przej\u0119cia udzia\u0142u w kapitale jednostki przejmowanej, nale\u017c\u0105cego poprzednio do jednostki przejmuj\u0105cej,</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nad warto\u015bci\u0105 godziw\u0105 netto ustalon\u0105 na dzie\u0144 przej\u0119cia warto\u015bci mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy nie podlega amortyzacji.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.7.</span></span><span class=\"pt-000052\" id=\"_Toc164743613\"></span><span class=\"pt-000052\" id=\"_Toc133329069\"></span><span class=\"pt-000052\" id=\"_Toc165016147\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Leasing</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000490\">Grupa jako leasingobiorca</span></p><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000491\"></span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla ka\u017cdej zawartej umowy Grupa podejmuje decyzj\u0119, czy umowa jest lub zawiera leasing. 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 (bazowy sk\u0142adnik aktyw\u00f3w) na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 trzy podstawowe aspekty:</span></p><p class=\"pt-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 pierwotnie 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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Je\u015bli wyst\u0119puj\u0105 ku temu przes\u0142anki, prawa do u\u017cytkowania z tytu\u0142u leasingu poddaje si\u0119 testom na utrat\u0119 warto\u015bci zgodnie z MSR 36.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 stosuje si\u0119 kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 opcji wykonania kupna, je\u015bli ich wykonanie jest racjonalnie pewne.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. 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-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa stosuje dopuszczone standardem 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</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa prezentuje prawa do u\u017cytkowania w tych samych pozycjach sprawozdania z sytuacji finansowej, co bazowe sk\u0142adniki aktyw\u00f3w, a wi\u0119c w rzeczowych aktywach trwa\u0142ych.</span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.8.</span></span><span class=\"pt-000052\" id=\"_Toc164743614\"></span><span class=\"pt-000052\" id=\"_Toc133329070\"></span><span class=\"pt-000052\" id=\"_Toc165016148\"></span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w niefinansowych aktyw\u00f3w trwa\u0142ych. W razie stwierdzenia, \u017ce przes\u0142anki takie zachodz\u0105, lub w razie konieczno\u015bci przeprowadzenia corocznego testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci, Grupa Czerwona Torebka dokonuje oszacowania warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w nale\u017cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 odzyskiwalna sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne odpowiada warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy tego sk\u0142adnika aktyw\u00f3w lub odpowiednio o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, lub jego warto\u015bci u\u017cytkowej, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla poszczeg\u00f3lnych aktyw\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w nie wypracowuje samodzielnie wp\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re w wi\u0119kszo\u015bci s\u0105 niezale\u017cne od tych, kt\u00f3re s\u0105 wypracowywane przez inne aktywa lub grupy aktyw\u00f3w. Je\u015bli warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w jest wy\u017csza ni\u017c jego warto\u015b\u0107 odzyskiwalna, ma miejsce utrata warto\u015bci i dokonuje si\u0119 w\u00f3wczas odpisu do ustalonej warto\u015bci odzyskiwalnej. Przy szacowaniu warto\u015bci u\u017cytkowej prognozowane przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do ich warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej przed uwzgl\u0119dnieniem skutk\u00f3w opodatkowania, kt\u00f3ra odzwierciedla bie\u017c\u0105ce rynkowe oszacowanie warto\u015bci pieni\u0105dza w czasie oraz ryzyko typowe dla danego sk\u0142adnika aktyw\u00f3w. Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci sk\u0142adnik\u00f3w maj\u0105tkowych u\u017cywanych w dzia\u0142alno\u015bci kontynuowanej ujmuje si\u0119 w tych kategoriach koszt\u00f3w, kt\u00f3re odpowiadaj\u0105 funkcji sk\u0142adnika aktyw\u00f3w, w przypadku kt\u00f3rego stwierdzono utrat\u0119 warto\u015bci. Grupa Czerwona Torebka prezentuje w sprawozdaniu z ca\u0142kowitych dochod\u00f3w odpis z tytu\u0142u utraty warto\u015bci jako oddzieln\u0105 lini\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na to, \u017ce odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci, kt\u00f3ry by\u0142 uj\u0119ty w okresach poprzednich w odniesieniu do danego sk\u0142adnika aktyw\u00f3w jest zb\u0119dny lub czy powinien zosta\u0107 zmniejszony. Je\u017celi takie przes\u0142anki wyst\u0119puj\u0105, Grupa Czerwona Torebka szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Poprzednio uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ulega odwr\u00f3ceniu wtedy i tylko wtedy, gdy od czasu uj\u0119cia ostatniego odpisu aktualizuj\u0105cego nast\u0105pi\u0142a zmiana warto\u015bci szacunkowych stosowanych do ustalenia warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w. W takim przypadku, podwy\u017csza si\u0119 warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w do wysoko\u015bci jego warto\u015bci odzyskiwalnej. Podwy\u017cszona kwota nie mo\u017ce przekroczy\u0107 warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w, jaka zosta\u0142aby ustalona (po odj\u0119ciu umorzenia), gdyby w ubieg\u0142ych latach w og\u00f3le nie uj\u0119to odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci w odniesieniu do tego sk\u0142adnika aktyw\u00f3w. Odwr\u00f3cenie odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w ujmuje si\u0119 niezw\u0142ocznie jako przych\u00f3d. Po odwr\u00f3ceniu odpisu aktualizuj\u0105cego, w kolejnych okresach odpis amortyzacyjny dotycz\u0105cy danego sk\u0142adnika jest korygowany w spos\u00f3b, kt\u00f3ry pozwala w ci\u0105gu pozosta\u0142ego okresu u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w dokonywa\u0107 systematycznego odpisania jego zweryfikowanej warto\u015bci bilansowej pomniejszonej o warto\u015b\u0107 ko\u0144cow\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.9.</span></span><span class=\"pt-000052\" id=\"_Toc164743615\"></span><span class=\"pt-000052\" id=\"_Toc133329071\"></span><span class=\"pt-000052\" id=\"_Toc165016149\"></span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Koszty finansowania zewn\u0119trznego</span></h2><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000493\"><span class=\"pt-000493\">8.10.</span></span><span class=\"pt-000052\" id=\"_Toc164743617\"></span><span class=\"pt-000052\" id=\"_Toc164829153\"></span><span class=\"pt-000052\" id=\"_Toc164829341\"></span><span class=\"pt-000052\" id=\"_Toc164829526\"></span><span class=\"pt-000052\" id=\"_Toc164837780\"></span><span class=\"pt-000052\" id=\"_Toc166907956\"></span><span class=\"pt-000052\" id=\"_Toc164743619\"></span><span class=\"pt-000052\" id=\"_Toc164829155\"></span><span class=\"pt-000052\" id=\"_Toc164829343\"></span><span class=\"pt-000052\" id=\"_Toc164829528\"></span><span class=\"pt-000052\" id=\"_Toc164837782\"></span><span class=\"pt-000052\" id=\"_Toc166907958\"></span><span class=\"pt-000052\" id=\"_Toc164743620\"></span><span class=\"pt-000052\" id=\"_Toc164829156\"></span><span class=\"pt-000052\" id=\"_Toc164829344\"></span><span class=\"pt-000052\" id=\"_Toc164829529\"></span><span class=\"pt-000052\" id=\"_Toc164837783\"></span><span class=\"pt-000052\" id=\"_Toc166907959\"></span><span class=\"pt-000052\" id=\"_Toc164743621\"></span><span class=\"pt-000052\" id=\"_Toc164829157\"></span><span class=\"pt-000052\" id=\"_Toc164829345\"></span><span class=\"pt-000052\" id=\"_Toc164829530\"></span><span class=\"pt-000052\" id=\"_Toc164837784\"></span><span class=\"pt-000052\" id=\"_Toc166907960\"></span><span class=\"pt-000052\" id=\"_Toc164743623\"></span><span class=\"pt-000052\" id=\"_Toc164829159\"></span><span class=\"pt-000052\" id=\"_Toc164829347\"></span><span class=\"pt-000052\" id=\"_Toc164829532\"></span><span class=\"pt-000052\" id=\"_Toc164837786\"></span><span class=\"pt-000052\" id=\"_Toc166907962\"></span><a class=\"pt-000053\" id=\"_Goodwill_-page_74-\"></a><a class=\"pt-000053\" id=\"_Intangible_assets_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743625\"></span><span class=\"pt-000052\" id=\"_Toc164829161\"></span><span class=\"pt-000052\" id=\"_Toc164829349\"></span><span class=\"pt-000052\" id=\"_Toc164829534\"></span><span class=\"pt-000052\" id=\"_Toc164837788\"></span><span class=\"pt-000052\" id=\"_Toc166907964\"></span><span class=\"pt-000052\" id=\"_Toc164743627\"></span><span class=\"pt-000052\" id=\"_Toc164829163\"></span><span class=\"pt-000052\" id=\"_Toc164829351\"></span><span class=\"pt-000052\" id=\"_Toc164829536\"></span><span class=\"pt-000052\" id=\"_Toc164837790\"></span><span class=\"pt-000052\" id=\"_Toc166907966\"></span><span class=\"pt-000052\" id=\"_Toc164743628\"></span><span class=\"pt-000052\" id=\"_Toc164829164\"></span><span class=\"pt-000052\" id=\"_Toc164829352\"></span><span class=\"pt-000052\" id=\"_Toc164829537\"></span><span class=\"pt-000052\" id=\"_Toc164837791\"></span><span class=\"pt-000052\" id=\"_Toc166907967\"></span><span class=\"pt-000052\" id=\"_Toc164743629\"></span><span class=\"pt-000052\" id=\"_Toc164829165\"></span><span class=\"pt-000052\" id=\"_Toc164829353\"></span><span class=\"pt-000052\" id=\"_Toc164829538\"></span><span class=\"pt-000052\" id=\"_Toc164837792\"></span><span class=\"pt-000052\" id=\"_Toc166907968\"></span><span class=\"pt-000052\" id=\"_Toc164743632\"></span><span class=\"pt-000052\" id=\"_Toc164829168\"></span><span class=\"pt-000052\" id=\"_Toc164829356\"></span><span class=\"pt-000052\" id=\"_Toc164829541\"></span><span class=\"pt-000052\" id=\"_Toc164837795\"></span><span class=\"pt-000052\" id=\"_Toc166907971\"></span><span class=\"pt-000052\" id=\"_Toc164743634\"></span><span class=\"pt-000052\" id=\"_Toc164829170\"></span><span class=\"pt-000052\" id=\"_Toc164829358\"></span><span class=\"pt-000052\" id=\"_Toc164829543\"></span><span class=\"pt-000052\" id=\"_Toc164837797\"></span><span class=\"pt-000052\" id=\"_Toc166907973\"></span><span class=\"pt-000052\" id=\"_Toc164743665\"></span><span class=\"pt-000052\" id=\"_Toc164829201\"></span><span class=\"pt-000052\" id=\"_Toc164829389\"></span><span class=\"pt-000052\" id=\"_Toc164829574\"></span><span class=\"pt-000052\" id=\"_Toc164837828\"></span><span class=\"pt-000052\" id=\"_Toc166908004\"></span><span class=\"pt-000052\" id=\"_Toc164743666\"></span><span class=\"pt-000052\" id=\"_Toc164829202\"></span><span class=\"pt-000052\" id=\"_Toc164829390\"></span><span class=\"pt-000052\" id=\"_Toc164829575\"></span><span class=\"pt-000052\" id=\"_Toc164837829\"></span><span class=\"pt-000052\" id=\"_Toc166908005\"></span><span class=\"pt-000052\" id=\"_Toc164743671\"></span><span class=\"pt-000052\" id=\"_Toc164829207\"></span><span class=\"pt-000052\" id=\"_Toc164829395\"></span><span class=\"pt-000052\" id=\"_Toc164829580\"></span><span class=\"pt-000052\" id=\"_Toc164837834\"></span><span class=\"pt-000052\" id=\"_Toc166908010\"></span><span class=\"pt-000052\" id=\"_Toc164743673\"></span><span class=\"pt-000052\" id=\"_Toc133329072\"></span><span class=\"pt-000052\" id=\"_Toc165016150\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Aktywa finansowe</span></h2><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 nabycia Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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, przy czym nie dotyczy to tych pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci jest d\u0142u\u017cszy ni\u017c rok i kt\u00f3re zawieraj\u0105 istotny komponent finansowania zgodnie z definicj\u0105 z MSSF 15.</span></p><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu\"> w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych 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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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 z umowy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> zalicza:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">po\u017cyczki,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach: \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d, \u201eAktywa finansowe wyceniane w warto\u015bci godziwej\u201d, \u201ePozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie\u201d oraz \u201ePozosta\u0142e nale\u017cno\u015bci\u201d. Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> n</span><span class=\"pt-Domylnaczcionkaakapitu\">ie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, za wyj\u0105tkiem pochodnych instrument\u00f3w zabezpieczaj\u0105cych ujmowanych zgodnie z rachunkowo\u015bci\u0105 zabezpiecze\u0144,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody obejmuj\u0105 inwestycje w instrumenty kapita\u0142owe nieb\u0119d\u0105ce aktywami finansowymi przeznaczonymi do obrotu ani warunkow\u0105 zap\u0142at\u0105 w ramach po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107, w odniesieniu do kt\u00f3rych w momencie pocz\u0105tkowego uj\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokona\u0142a nieodwo\u0142alnego wyboru dotycz\u0105cego przedstawiania w pozosta\u0142ych ca\u0142kowitych dochodach p\u00f3\u017aniejszych zmian warto\u015bci godziwej tych instrument\u00f3w. Wyboru tego </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W tej kategorii </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> u</span><span class=\"pt-Domylnaczcionkaakapitu\">jmuje akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne lub stowarzyszone, wykazywane w sprawozdaniu z sytuacji finansowej w pozycji \u201ePozosta\u0142e aktywa finansowe\u201d.</span><span class=\"pt-Domylnaczcionkaakapitu-000497\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skumulowane zyski lub straty z wyceny w warto\u015bci godziwej, uprzednio rozpoznane przez pozosta\u0142e ca\u0142kowite dochody, nie podlegaj\u0105 przeklasyfikowaniu do wyniku w \u017cadnych okoliczno\u015bciach, w\u0142\u0105czaj\u0105c zaprzestanie ujmowania tych aktyw\u00f3w. </span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do kategorii instrument\u00f3w wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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, chyba, \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji.</span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__516187129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000498\"><span class=\"pt-000499\"><span class=\"pt-000499\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania. 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><span class=\"pt-Domylnaczcionkaakapitu-000375\">.</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">W 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, </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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></p><p class=\"pt-0HLBpismo-000500\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span><span class=\"pt-000052\" id=\"_Toc122255040\"></span><span class=\"pt-000052\" id=\"_Toc122255179\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__516187129_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.11.</span></span><span class=\"pt-000052\" id=\"_Toc139082218\"></span><span class=\"pt-000052\" id=\"_Toc139082391\"></span><span class=\"pt-000052\" id=\"_Toc139082563\"></span><span class=\"pt-000052\" id=\"_Toc139086296\"></span><span class=\"pt-000052\" id=\"_Toc139088241\"></span><span class=\"pt-000052\" id=\"_Toc139088498\"></span><span class=\"pt-000052\" id=\"_Toc139091413\"></span><span class=\"pt-000052\" id=\"_Toc139091672\"></span><span class=\"pt-000052\" id=\"_Toc139091931\"></span><span class=\"pt-000052\" id=\"_Toc139092187\"></span><span class=\"pt-000052\" id=\"_Toc139082220\"></span><span class=\"pt-000052\" id=\"_Toc139082393\"></span><span class=\"pt-000052\" id=\"_Toc139082565\"></span><span class=\"pt-000052\" id=\"_Toc139086298\"></span><span class=\"pt-000052\" id=\"_Toc139088243\"></span><span class=\"pt-000052\" id=\"_Toc139088500\"></span><span class=\"pt-000052\" id=\"_Toc139091415\"></span><span class=\"pt-000052\" id=\"_Toc139091674\"></span><span class=\"pt-000052\" id=\"_Toc139091933\"></span><span class=\"pt-000052\" id=\"_Toc139092189\"></span><a class=\"pt-000053\" id=\"_Cash_and_cash_2\"></a><a class=\"pt-000053\" id=\"_Inventories_-page_74-\"></a><span class=\"pt-000052\" id=\"_Toc164743677\"></span><span class=\"pt-000052\" id=\"_Toc133329073\"></span><span class=\"pt-000052\" id=\"_Toc165016151\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zapasy</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.Koszty poniesione na doprowadzenie ka\u017cdego sk\u0142adnika zapas\u00f3w do jego aktualnego miejsca i stanu \u2013 zar\u00f3wno w odniesieniu do bie\u017c\u0105cego, jak i poprzedniego roku \u2013 s\u0105 ujmowane w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000159\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Rodzaj zapasu</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zasada wyceny</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Materia\u0142y</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Produkty gotowe</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">i produkty w toku</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">koszt bezpo\u015brednich materia\u0142\u00f3w i robocizny oraz odpowiedni narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych,</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Towary</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr></table></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cen\u0105 sprzeda\u017cy netto mo\u017cliw\u0105 do uzyskania jest szacowana cena sprzeda\u017cy dokonywanej w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i szacowane koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.12.</span></span><span class=\"pt-000052\" id=\"_Toc109012220\"></span><span class=\"pt-000052\" id=\"_Toc164743679\"></span><span class=\"pt-000052\" id=\"_Toc133329074\"></span><span class=\"pt-000052\" id=\"_Toc165016152\"></span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w sprawozdaniu z sytuacji finansowej obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i w kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119 z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.13.</span></span><span class=\"pt-000052\" id=\"_Toc164743680\"></span><span class=\"pt-000052\" id=\"_Toc133329075\"></span><span class=\"pt-000052\" id=\"_Toc165016153\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane w zwi\u0105zku ze zobowi\u0105zaniem.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a></p><h2 class=\"pt-000513\"><span class=\"pt-000514\"><span class=\"pt-000514\">8.14.</span></span><span class=\"pt-000052\" id=\"_Toc164743681\"></span><span class=\"pt-000052\" id=\"_Toc133329076\"></span><span class=\"pt-000052\" id=\"_Toc165016154\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania finansowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u leasingu (poza MSSF 9),</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce. 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></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__236553706_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_start\"></a><span class=\"pt-000052\" id=\"_Toc133329077\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_start\"></a><span class=\"pt-000052\" id=\"_Toc165016155\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000056\">, zobowi\u0105zania i aktywa warunkowe</span><a class=\"pt-000053\" id=\"XBRLBlock__1193285083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1264370563_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna.  </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">straty z um\u00f3w z klientami,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanego 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Informacj\u0119 o zobowi\u0105zaniach warunkowych ujawnia si\u0119 w cz\u0119\u015bci opisowej skonsolidowanego sprawozdania finansowego w nocie nr 44. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.16.</span></span><span class=\"pt-000052\" id=\"_Toc164743683\"></span><span class=\"pt-000052\" id=\"_Toc133329078\"></span><span class=\"pt-000052\" id=\"_Toc165016156\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Odprawy emerytalne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z zak\u0142adowymi systemami wynagradzania pracownicy sp\u00f3\u0142ek Grupy Czerwona Torebka maj\u0105 prawo do odpraw emerytalnych. Nagrody jubileuszowe s\u0105 wyp\u0142acane pracownikom po przepracowaniu okre\u015blonej liczby lat. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych i nagr\u00f3d jubileuszowych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa Czerwona Torebka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w, kt\u00f3rych dotycz\u0105. Wed\u0142ug MSR 19 odprawy emerytalne s\u0105 programami okre\u015blonych \u015bwiadcze\u0144 po okresie zatrudnienia. Warto\u015b\u0107 bie\u017c\u0105ca tych zobowi\u0105za\u0144 na ka\u017cdy dzie\u0144 bilansowy jest obliczona przez niezale\u017cnego aktuariusza lub z wykorzystaniem metod aktuarialnych. Naliczone zobowi\u0105zania s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane, z uwzgl\u0119dnieniem rotacji zatrudnienia i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 o dane historyczne. Zyski i straty aktuarialne s\u0105 rozpoznawane w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje nast\u0119puj\u0105ce zmiany w zobowi\u0105zaniach netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ramach odpowiednio koszt\u00f3w og\u00f3lnego zarz\u0105d, na kt\u00f3re sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty zatrudnienia (w tym mi\u0119dzy innymi koszty bie\u017c\u0105cego zatrudnienia, koszt\u00f3w przesz\u0142ego zatrudnienia),</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odsetki netto od zobowi\u0105zania netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.17.</span></span><a class=\"pt-000053\" id=\"_Pensions_and_other_1\"></a><a class=\"pt-000053\" id=\"_Employee_share_incentive\"></a><span class=\"pt-000052\" id=\"_Toc138498198\"></span><span class=\"pt-000052\" id=\"_Toc139082230\"></span><span class=\"pt-000052\" id=\"_Toc139082403\"></span><span class=\"pt-000052\" id=\"_Toc139082575\"></span><span class=\"pt-000052\" id=\"_Toc139086308\"></span><span class=\"pt-000052\" id=\"_Toc139088253\"></span><span class=\"pt-000052\" id=\"_Toc139088510\"></span><span class=\"pt-000052\" id=\"_Toc139091425\"></span><span class=\"pt-000052\" id=\"_Toc139091684\"></span><span class=\"pt-000052\" id=\"_Toc139091943\"></span><span class=\"pt-000052\" id=\"_Toc139092199\"></span><span class=\"pt-000052\" id=\"_Toc138498202\"></span><span class=\"pt-000052\" id=\"_Toc139082234\"></span><span class=\"pt-000052\" id=\"_Toc139082407\"></span><span class=\"pt-000052\" id=\"_Toc139082579\"></span><span class=\"pt-000052\" id=\"_Toc139086312\"></span><span class=\"pt-000052\" id=\"_Toc139088257\"></span><span class=\"pt-000052\" id=\"_Toc139088514\"></span><span class=\"pt-000052\" id=\"_Toc139091429\"></span><span class=\"pt-000052\" id=\"_Toc139091688\"></span><span class=\"pt-000052\" id=\"_Toc139091947\"></span><span class=\"pt-000052\" id=\"_Toc139092203\"></span><span class=\"pt-000052\" id=\"_Toc138498203\"></span><span class=\"pt-000052\" id=\"_Toc139082235\"></span><span class=\"pt-000052\" id=\"_Toc139082408\"></span><span class=\"pt-000052\" id=\"_Toc139082580\"></span><span class=\"pt-000052\" id=\"_Toc139086313\"></span><span class=\"pt-000052\" id=\"_Toc139088258\"></span><span class=\"pt-000052\" id=\"_Toc139088515\"></span><span class=\"pt-000052\" id=\"_Toc139091430\"></span><span class=\"pt-000052\" id=\"_Toc139091689\"></span><span class=\"pt-000052\" id=\"_Toc139091948\"></span><span class=\"pt-000052\" id=\"_Toc139092204\"></span><a class=\"pt-000053\" id=\"_Revenue_-page_75-\"></a><span class=\"pt-000052\" id=\"_Toc164743686\"></span><span class=\"pt-000052\" id=\"_Toc133329079\"></span><span class=\"pt-000052\" id=\"_Toc165016157\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przychody</span></h2><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa Czerwona Torebka uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Przychody s\u0105 rozpoznawane w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug (VAT) oraz rabaty. Przy ujmowaniu przychod\u00f3w obowi\u0105zuj\u0105 r\u00f3wnie\u017c kryteria przedstawione poni\u017cej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_end\"></a></p><p class=\"pt-000515\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329080\"></span><span class=\"pt-000052\" id=\"_Toc165016158\"></span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000007\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanym sprawozdaniu finansowym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla w pi\u0119ciu etapach:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja umowy z klientem</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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); oraz </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa \u015bwiadczy g\u0142\u00f3wnie us\u0142ugi zwi\u0105zane z najmem, spe\u0142nienie zobowi\u0105zania nast\u0119puje w okresie trwania umowy najmu lokalu, powierzchni u\u017cytkowej lub gruntowej. Terminy p\u0142atno\u015bci stosowane w umowach wynosz\u0105 zazwyczaj od 14 dni do 21 dni. Zawarte umowy nie zawieraj\u0105 istotnego komponentu finansowania i kwota wynagrodzenia nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku braku p\u0142atno\u015bci za dwa pe\u0142ne okresy Grupa ma prawo do wypowiedzenia umowy w trybie natychmiastowym po uprzednim wezwaniu do zap\u0142aty w terminie 30 dni. Dla zabezpieczenia przychodu wynikaj\u0105cych z um\u00f3w najmu Klient zobligowany jest do wp\u0142aty kaucji w wysoko\u015bci trzykrotno\u015bci miesi\u0119cznego czynszu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania z tytu\u0142u umowy nie wyst\u0119puj\u0105, nie ma sprzeda\u017cy niezafakturowanej. Terminem wype\u0142nienia zobowi\u0105zania jest wystawienie faktury z okre\u015blon\u0105 w umowie dat\u0105 p\u0142atno\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Ustalenie ceny transakcyjnej</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W celu ustalenia ceny transakcyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka 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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie stosuje zmiennego wynagrodzenia w zawartych umowach oraz nie zawieraj\u0105 one istotnego komponentu finansowania.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa ujmuje przychody w momencie wype\u0142niania </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">zobowi\u0105zania do wykonania \u015bwiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu\">poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Momentem uzyskania kontroli przez klienta nad przyrzeczonymi dobrami/us\u0142ugami uznaje w chwili podpisania protoko\u0142u wydania lokalu, towaru czy nieruchomo\u015bci.   </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie aktywuje dodatkowych koszt\u00f3w doprowadzenia do zawarcia umowy poniewa\u017c ich nie ponosi.</span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_end\"></a></p><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329081\"></span><span class=\"pt-000052\" id=\"_Toc165016159\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odsetki</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane sukcesywnie w miar\u0119 ich naliczania (z uwzgl\u0119dnieniem metody efektywnej stopy procentowej, stanowi\u0105cej stop\u0119 dyskontuj\u0105c\u0105 przysz\u0142e wp\u0142ywy pieni\u0119\u017cne przez szacowany okres \u017cycia instrument\u00f3w finansowych) w stosunku do warto\u015bci bilansowej netto danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329082\"></span><span class=\"pt-000052\" id=\"_Toc165016160\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Dywidendy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329083\"></span><span class=\"pt-000052\" id=\"_Toc165016161\"></span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody z tytu\u0142u wynajmu (leasingu operacyjnego)</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu w stosunku do otwartych um\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_end\"></a></p><span class=\"pt-000052\" id=\"_Toc133329084\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_start\"></a><span class=\"pt-000052\" id=\"_Toc165016162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Podatki</span><a class=\"pt-000053\" id=\"XBRLBlock__1876865186_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_479145794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_end\"></a><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329085\"></span><span class=\"pt-000052\" id=\"_Toc165016163\"></span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania i nale\u017cno\u015bci z tytu\u0142u bie\u017c\u0105cego podatku za okres bie\u017c\u0105cy i okresy poprzednie wycenia si\u0119 w wysoko\u015bci kwot przewidywanej zap\u0142aty na rzecz organ\u00f3w podatkowych (podlegaj\u0105cych zwrotowi od organ\u00f3w podatkowych) z zastosowaniem stawek podatkowych i przepis\u00f3w podatkowych, kt\u00f3re prawnie lub faktycznie ju\u017c obowi\u0105zywa\u0142y na dzie\u0144 bilansowy.</span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329086\"></span><span class=\"pt-000052\" id=\"_Toc165016164\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek odroczony</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby sprawozdawczo\u015bci finansowej, podatek odroczony jest obliczany metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144, a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na podatek odroczony ujmowana jest w odniesieniu do wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy rezerwa na podatek odroczony powstaje w wyniku pocz\u0105tkowego uj\u0119cia warto\u015bci firmy lub pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105cej wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz </span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych lub stowarzyszonych i udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach \u2013 z wyj\u0105tkiem sytuacji, gdy terminy odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105 kontroli inwestora i gdy prawdopodobne jest, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u podatku odroczonego ujmowane s\u0105 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych ulg podatkowych i niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice, aktywa i straty:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy aktywa z tytu\u0142u odroczonego podatku dotycz\u0105ce ujemnych r\u00f3\u017cnic przej\u015bciowych powstaj\u0105 w wyniku pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105 wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku ujemnych r\u00f3\u017cnic przej\u015bciowych z tytu\u0142u inwestycji w jednostkach zale\u017cnych lub stowarzyszonych oraz udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku jest ujmowany w sprawozdaniu z sytuacji finansowej jedynie w takiej wysoko\u015bci, w jakiej jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci ww. r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu i osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie ujemnych r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu o tyle, o ile przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego. Nieuj\u0119ty sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego podlega ponownej ocenie na ka\u017cdy dzie\u0144 bilansowy i jest ujmowany do wysoko\u015bci odzwierciedlaj\u0105cej prawdopodobie\u0144stwo osi\u0105gni\u0119cia w\u00a0przysz\u0142o\u015bci dochod\u00f3w do opodatkowania, kt\u00f3re pozwol\u0105 na odzyskanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u odroczonego podatku dochodowego oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy lub takie, kt\u00f3rych obowi\u0105zywanie w\u00a0przysz\u0142o\u015bci jest pewne na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podatek dochodowy dotycz\u0105cy pozycji ujmowanych poza zyskiem lub strat\u0105 jest ujmowany poza zyskiem lub strat\u0105: w innych ca\u0142kowitych dochodach dotycz\u0105cy pozycji uj\u0119tych w innych ca\u0142kowitych dochodach lub bezpo\u015brednio w\u00a0kapitale w\u0142asnym dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329087\"></span><span class=\"pt-000052\" id=\"_Toc165016165\"></span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek od towar\u00f3w i us\u0142ug</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody, koszty, aktywa i zobowi\u0105zania s\u0105 ujmowane po pomniejszeniu o warto\u015b\u0107 podatku od towar\u00f3w i us\u0142ug, z wyj\u0105tkiem:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">gdy podatek od towar\u00f3w i us\u0142ug zap\u0142acony przy zakupie aktyw\u00f3w lub us\u0142ug nie jest mo\u017cliwy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/><span class=\"pt-000520\"></span></span><span class=\"pt-Domylnaczcionkaakapitu\">do odzyskania od organ\u00f3w podatkowych; wtedy jest on ujmowany odpowiednio jako cz\u0119\u015b\u0107 ceny nabycia sk\u0142adnika aktyw\u00f3w lub jako cz\u0119\u015b\u0107 pozycji kosztowej oraz</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nale\u017cno\u015bci i zobowi\u0105za\u0144, kt\u00f3re s\u0105 wykazywane z uwzgl\u0119dnieniem kwoty podatku od towar\u00f3w i us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwota netto podatku od towar\u00f3w i us\u0142ug mo\u017cliwa do odzyskania lub nale\u017cna do zap\u0142aty na rzecz organ\u00f3w podatkowych jest uj\u0119ta w sprawozdaniu z sytuacji finansowej jako cz\u0119\u015b\u0107 nale\u017cno\u015bci lub zobowi\u0105za\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.19.</span></span><span class=\"pt-000052\" id=\"_Toc164743688\"></span><span class=\"pt-000052\" id=\"_Toc133329088\"></span><span class=\"pt-000052\" id=\"_Toc165016166\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zysk netto na akcj\u0119</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk netto na akcj\u0119 dla ka\u017cdego okresu jest obliczony poprzez podzielenie zysku netto za dany okres przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u00a0danym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\">.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 24 pa\u017adziernika 2012 Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 w przedmiocie wdro\u017cenia w Grupie Czerwona Torebka programu menad\u017cerskiego dla pracownik\u00f3w i wsp\u00f3\u0142pracownik\u00f3w Grupy Czerwona Torebka polegaj\u0105cego na zbyciu cz\u0119\u015bci istniej\u0105cych akcji przez dotychczasowych akcjonariuszy na rzecz uczestnik\u00f3w Programu. Transakcja ta nie mia\u0142a wp\u0142ywu rozwadniaj\u0105cego wsp\u00f3\u0142czynnika zysk netto na akcj\u0119 z uwagi na brak zwi\u0119kszenia liczby akcji. Program ten zosta\u0142 zako\u0144czony w latach wcze\u015bniejszych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_end\"></a></p><h1 class=\"pt-000521\"><span class=\"pt-000522\"><span class=\"pt-000522\">9.</span></span><span class=\"pt-000052\" id=\"_Toc109012230\"></span><span class=\"pt-000052\" id=\"_Toc139082242\"></span><span class=\"pt-000052\" id=\"_Toc139082415\"></span><span class=\"pt-000052\" id=\"_Toc139082587\"></span><span class=\"pt-000052\" id=\"_Toc139086320\"></span><span class=\"pt-000052\" id=\"_Toc139088265\"></span><span class=\"pt-000052\" id=\"_Toc139088522\"></span><span class=\"pt-000052\" id=\"_Toc139091437\"></span><span class=\"pt-000052\" id=\"_Toc139091696\"></span><span class=\"pt-000052\" id=\"_Toc139091955\"></span><span class=\"pt-000052\" id=\"_Toc139092211\"></span><span class=\"pt-000052\" id=\"_Toc139082243\"></span><span class=\"pt-000052\" id=\"_Toc139082416\"></span><span class=\"pt-000052\" id=\"_Toc139082588\"></span><span class=\"pt-000052\" id=\"_Toc139086321\"></span><span class=\"pt-000052\" id=\"_Toc139088266\"></span><span class=\"pt-000052\" id=\"_Toc139088523\"></span><span class=\"pt-000052\" id=\"_Toc139091438\"></span><span class=\"pt-000052\" id=\"_Toc139091697\"></span><span class=\"pt-000052\" id=\"_Toc139091956\"></span><span class=\"pt-000052\" id=\"_Toc139092212\"></span><span class=\"pt-000052\" id=\"_Toc139082245\"></span><span class=\"pt-000052\" id=\"_Toc139082418\"></span><span class=\"pt-000052\" id=\"_Toc139082590\"></span><span class=\"pt-000052\" id=\"_Toc139086323\"></span><span class=\"pt-000052\" id=\"_Toc139088268\"></span><span class=\"pt-000052\" id=\"_Toc139088525\"></span><span class=\"pt-000052\" id=\"_Toc139091440\"></span><span class=\"pt-000052\" id=\"_Toc139091699\"></span><span class=\"pt-000052\" id=\"_Toc139091958\"></span><span class=\"pt-000052\" id=\"_Toc139092214\"></span><span class=\"pt-000052\" id=\"_Toc139082247\"></span><span class=\"pt-000052\" id=\"_Toc139082420\"></span><span class=\"pt-000052\" id=\"_Toc139082592\"></span><span class=\"pt-000052\" id=\"_Toc139086325\"></span><span class=\"pt-000052\" id=\"_Toc139088270\"></span><span class=\"pt-000052\" id=\"_Toc139088527\"></span><span class=\"pt-000052\" id=\"_Toc139091442\"></span><span class=\"pt-000052\" id=\"_Toc139091701\"></span><span class=\"pt-000052\" id=\"_Toc139091960\"></span><span class=\"pt-000052\" id=\"_Toc139092216\"></span><span class=\"pt-000052\" id=\"_Toc139082249\"></span><span class=\"pt-000052\" id=\"_Toc139082422\"></span><span class=\"pt-000052\" id=\"_Toc139082594\"></span><span class=\"pt-000052\" id=\"_Toc139086327\"></span><span class=\"pt-000052\" id=\"_Toc139088272\"></span><span class=\"pt-000052\" id=\"_Toc139088529\"></span><span class=\"pt-000052\" id=\"_Toc139091444\"></span><span class=\"pt-000052\" id=\"_Toc139091703\"></span><span class=\"pt-000052\" id=\"_Toc139091962\"></span><span class=\"pt-000052\" id=\"_Toc139092218\"></span><span class=\"pt-000052\" id=\"_Toc139082251\"></span><span class=\"pt-000052\" id=\"_Toc139082424\"></span><span class=\"pt-000052\" id=\"_Toc139082596\"></span><span class=\"pt-000052\" id=\"_Toc139086329\"></span><span class=\"pt-000052\" id=\"_Toc139088274\"></span><span class=\"pt-000052\" id=\"_Toc139088531\"></span><span class=\"pt-000052\" id=\"_Toc139091446\"></span><span class=\"pt-000052\" id=\"_Toc139091705\"></span><span class=\"pt-000052\" id=\"_Toc139091964\"></span><span class=\"pt-000052\" id=\"_Toc139092220\"></span><span class=\"pt-000052\" id=\"_Toc139082255\"></span><span class=\"pt-000052\" id=\"_Toc139082428\"></span><span class=\"pt-000052\" id=\"_Toc139082600\"></span><span class=\"pt-000052\" id=\"_Toc139086333\"></span><span class=\"pt-000052\" id=\"_Toc139088278\"></span><span class=\"pt-000052\" id=\"_Toc139088535\"></span><span class=\"pt-000052\" id=\"_Toc139091450\"></span><span class=\"pt-000052\" id=\"_Toc139091709\"></span><span class=\"pt-000052\" id=\"_Toc139091968\"></span><span class=\"pt-000052\" id=\"_Toc139092224\"></span><span class=\"pt-000052\" id=\"_Toc139082257\"></span><span class=\"pt-000052\" id=\"_Toc139082430\"></span><span class=\"pt-000052\" id=\"_Toc139082602\"></span><span class=\"pt-000052\" id=\"_Toc139086335\"></span><span class=\"pt-000052\" id=\"_Toc139088280\"></span><span class=\"pt-000052\" id=\"_Toc139088537\"></span><span class=\"pt-000052\" id=\"_Toc139091452\"></span><span class=\"pt-000052\" id=\"_Toc139091711\"></span><span class=\"pt-000052\" id=\"_Toc139091970\"></span><span class=\"pt-000052\" id=\"_Toc139092226\"></span><span class=\"pt-000052\" id=\"_Toc108598132\"></span><span class=\"pt-000052\" id=\"_Toc108598807\"></span><span class=\"pt-000052\" id=\"_Toc108603408\"></span><span class=\"pt-000052\" id=\"_Toc133329089\"></span><span class=\"pt-000052\" id=\"_Toc165016167\"></span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000523\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc103428227\"></span><span class=\"pt-000052\" id=\"_Toc103232639\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w zarz\u0105dczych dzia\u0142alno\u015b\u0107 Grupy sklasyfikowana</span><span class=\"pt-Domylnaczcionkaakapitu-000409\"></span><span class=\"pt-Domylnaczcionkaakapitu\">jest w nast\u0119puj\u0105cym segmencie: </span></p><p class=\"pt-000524\"><span class=\"pt-000525\"><span class=\"pt-000525\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Segment Nieruchomo\u015bci \u2013 skupiaj\u0105cy takie typy dzia\u0142alno\u015bci operacyjnej, jak:</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Wynajem - polegaj\u0105cy na dostarczaniu wystandaryzowanych powierzchni handlowych na wynajem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i administrowanie nimi;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Dzia\u0142alno\u015b\u0107 Dewelopersk\u0105 - zajmuj\u0105c\u0105 si\u0119 realizacj\u0105 i sprzeda\u017c\u0105 obiekt\u00f3w; </span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Po\u015brednictwo - zajmuj\u0105cy si\u0119 po\u015brednictwem na rynku nieruchomo\u015bci;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Grunty - zajmuj\u0105cy si\u0119 nieruchomo\u015bciami gruntowymi, obejmuje bank ziemi zbudowany przez Grup\u0119 w latach poprzednich i uszlachetniany przez przekszta\u0142canie na dzia\u0142ki budowlane w celu dalszej odsprzeda\u017cy oraz wydzier\u017cawiany w celu uzyskania bie\u017c\u0105cych przychod\u00f3w czynszowych w toku procesu uszlachetniania;</span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_end\"></a></p><p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><p class=\"pt-Normalny-000596\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_988758688_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1198148040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000409\">* </span><span class=\"pt-Domylnaczcionkaakapitu\">Suma koszt\u00f3w operacyjnych oraz koszt\u00f3w operacyjnych nieprzypisanych do segment\u00f3w r\u00f3wna jest sumie koszt\u00f3w sprzeda\u017cy, og\u00f3lnego zarz\u0105du oraz koszt\u00f3w w\u0142asnych us\u0142ug po\u015brednictwa odzwierciedlonych w sprawozdaniu z ca\u0142kowitych dochod\u00f3w. Koszty us\u0142ug po\u015brednictwa dla cel\u00f3w rachunkowo\u015bci zarz\u0105dczej alokowane s\u0105 tak\u017ce na pozosta\u0142e segmenty dzia\u0142alno\u015bci, st\u0105d ich r\u00f3\u017cne uj\u0119cie w sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz powy\u017cszych tabelach.</span></p><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi.</span></p><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Z wyj\u0105tkiem nieruchomo\u015bci oraz zapas\u00f3w Zarz\u0105d nie monitoruje aktyw\u00f3w w podziale na segmenty, w zwi\u0105zku z tym nie s\u0105 one prezentowane w podziale na segmenty sprawozdawczo\u015bci segment\u00f3w operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_988758688_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1198148040_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_start\"></a><span class=\"pt-000052\" id=\"_Toc133329090\"></span><span class=\"pt-000052\" id=\"_Toc165016168\"></span><span class=\"pt-000052\" id=\"_Toc274926021\"></span><a class=\"pt-000053\" id=\"_Ref108603507\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Przychody i koszty</span><a class=\"pt-000053\" id=\"XBRLBlock__2117510982_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.2.</span></span><span class=\"pt-000052\" id=\"_Toc274926022\"></span><a class=\"pt-000053\" id=\"_Ref108603508\"></a><span class=\"pt-000052\" id=\"_Toc133329092\"></span><span class=\"pt-000052\" id=\"_Toc165016170\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e koszty operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktualizacja warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 811</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spisane nale\u017cno\u015bci</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis - nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">714</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone kary</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">VAT - nie podlegaj\u0105cy odliczeniu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 861</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 965</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.3.</span></span><span class=\"pt-000052\" id=\"_Toc274926023\"></span><span class=\"pt-000052\" id=\"_Toc133329093\"></span><span class=\"pt-000052\" id=\"_Toc165016171\"></span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przychody finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000628\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek od \u015brodk\u00f3w na rachunkach bankowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek pozosta\u0142ych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 086</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">19</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek wekslowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">341</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 889</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 823</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000637\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000638\">   .</span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dyskonto d\u0142ugoterminowych zobowi\u0105za\u0144 wekslowych oznacza zdyskontowanie zobowi\u0105za\u0144 d\u0142ugoterminowych do bie\u017c\u0105cych warto\u015bci na dzie\u0144 sprawozdawczy.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1846670350_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__942683686_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__459833606_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329094\"></span><span class=\"pt-000052\" id=\"_Toc165016172\"></span><a class=\"pt-000053\" id=\"XBRLBlock__665478691_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000092\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od kredyt\u00f3w bankowych</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">488</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe z tytu\u0142u leasingu</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u nieterminowych p\u0142atno\u015bci</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">736</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy weksle</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 823</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 887</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 718</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 924</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena akcji Merlin Group</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 082</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">154</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 688</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 299</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__665478691_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.7.</span></span><span class=\"pt-000052\" id=\"_Toc274926027\"></span><span class=\"pt-000052\" id=\"_Toc133329097\"></span><span class=\"pt-000052\" id=\"_Toc165016175\"></span><a class=\"pt-000053\" id=\"XBRLBlock__770746499_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty \u015bwiadcze\u0144 pracowniczych og\u00f3\u0142em </span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">545</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000110\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">536</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__770746499_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_end\"></a></div><span class=\"pt-000052\" id=\"_Toc133329098\"></span><span class=\"pt-000052\" id=\"_Toc165016176\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podatek dochodowy</span><a class=\"pt-000053\" id=\"XBRLBlock_504145338_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311917723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__590278935_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">11.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329099\"></span><span class=\"pt-000052\" id=\"_Toc165016177\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Obci\u0105\u017cenie podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego za rok zako\u0144czony </span><a class=\"pt-000053\" id=\"OLE_LINK2\"></a><a class=\"pt-000053\" id=\"OLE_LINK1\"></a><span class=\"pt-Domylnaczcionkaakapitu\">dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu\"> roku</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i w por\u00f3wnawczym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\"> przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatek dochodowy - g\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000698\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Skonsolidowany rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(28)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(36)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynikaj\u0105cy z powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie podatkowe wykazane w skonsolidowanym rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 657)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 288)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_end\"></a></div><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__214333516_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1637769311_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych podlegaj\u0105:</span></p><p class=\"pt-000707\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A. \u2013 jednostka dominuj\u0105ca oraz</span></p><p class=\"pt-000708\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki od 17 CT do 22 CT (sp\u00f3\u0142ki komandytowo-akcyjne),</span></p><p class=\"pt-000708\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka Sp. z o.o. </span></p><p class=\"pt-000709\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">od maja 2021 roku wszystkie Sp\u00f3\u0142ki komandytowe</span><a class=\"pt-000053\" id=\"XBRLBlock__214333516_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1637769311_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1050862527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1196540527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855103331_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__778748215_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_948535572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z wysokimi odsetkami. Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe.</span><a class=\"pt-000053\" id=\"XBRLBlock__778748215_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_948535572_end\"></a></p><p class=\"pt-000Normal-000710\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_857029061_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odroczony podatek dochodowy wynika z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000712\"></td><td class=\"pt-000713\"></td><td class=\"pt-000714\"></td><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odroczony podatek dochodowy - aktywo</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. zarachowanych odsetek</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa z tyt. r\u00f3\u017cnic w wycenie pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 a warto\u015bci\u0105 godziw\u0105  - nieruch. inwestycyjne</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 063</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 620</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 443)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 489</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 101</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 235</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 298</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 002</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">115</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">175</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(60</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 509)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone odsetki z tyt. weksli i obligacji</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">169</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone koszty odsetek od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">310</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">497</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(187)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 472</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 726)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 233</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywowanie r\u00f3\u017cnicy pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a warto\u015bci\u0105 ksi\u0119gow\u0105 - Zapasy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">131</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">165</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(34)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2518)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000731\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywo brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 865</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2\u00a0787)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo (Rezerwa) netto z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11433)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(7 804)</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 947</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 148</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 784)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 380</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 952</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_857029061_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_end\"></a></div><h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">12.</span></span><span class=\"pt-000052\" id=\"_Toc133329100\"></span><span class=\"pt-000052\" id=\"_Toc165016178\"></span><a class=\"pt-000053\" id=\"XBRLBlock_69793908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029635861_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk na akcj\u0119 zosta\u0142 wyliczony w oparciu o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w okresie.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000734\"><tr class=\"pt-000061\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15 185)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(19\u00a0902)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk (strata) netto okresu sprawozdawczego</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15 185)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(19 902)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria A</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria B</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria C</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria D</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria E</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria F</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ca\u0142kowita liczba akcji</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arednia wa\u017cona liczba akcji</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk na akcj\u0119 (\u015brednia wa\u017cona)*</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(0,20)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(0,27)</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000745\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000746\"> w roku 2023 i 2022 roku do wylicze\u0144 wska\u017anika przyj\u0119to \u0142\u0105czn\u0105 liczb\u0119 wyemitowanych akcji Sp\u00f3\u0142ki dominuj\u0105cej w liczbie 75\u00a0026\u00a0066 szt.</span><a class=\"pt-000053\" id=\"XBRLBlock_69793908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029635861_end\"></a></p><h1 class=\"pt-000747\"><span class=\"pt-000733\"><span class=\"pt-000733\">13.</span></span><span class=\"pt-000052\" id=\"_Toc103232643\"></span><span class=\"pt-000052\" id=\"_Toc103428231\"></span><span class=\"pt-000052\" id=\"_Toc164743702\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_start\"></a><span class=\"pt-000052\" id=\"_Toc133329101\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_start\"></a><span class=\"pt-000052\" id=\"_Toc165016179\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">D</span><a class=\"pt-000053\" id=\"_Ref108603542\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">ywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span><span class=\"pt-000052\" id=\"_Toc164743703\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_end\"></a></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc108598158\"></span><span class=\"pt-000052\" id=\"_Toc108598833\"></span><span class=\"pt-000052\" id=\"_Toc108603434\"></span><span class=\"pt-000052\" id=\"_Toc108598162\"></span><span class=\"pt-000052\" id=\"_Toc108598837\"></span><span class=\"pt-000052\" id=\"_Toc108603438\"></span><a class=\"pt-000053\" id=\"_5._Revenues_and\"></a><a class=\"pt-000053\" id=\"_6._Income_tax\"></a><a class=\"pt-000053\" id=\"_7._Earnings_per\"></a><a class=\"pt-000053\" id=\"_8._Dividends_paid\"></a><a class=\"pt-000053\" id=\"_9._Property-_plant\"></a><span class=\"pt-000052\" id=\"_Toc103232644\"></span><span class=\"pt-000052\" id=\"_Toc103428232\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie od 1 stycznia 2022 roku do 31 grudnia 2023 roku, Sp\u00f3\u0142ka dominuj\u0105ca nie wyp\u0142aci\u0142a \u017cadnych dywidend poza Grup\u0119 Czerwon\u0105 Torebka.</span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_x909432167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Prawo do dywidendy, to jest udzia\u0142 w zysku Sp\u00f3\u0142ki, wykazanym w jednostkowym sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, przeznaczonym przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom. Zysk rozdziela si\u0119 w stosunku do liczby akcji. Statut nie przewiduje \u017cadnych przywilej\u00f3w w zakresie tego prawa, co oznacza, \u017ce na ka\u017cd\u0105 z akcji przypada dywidenda w takiej samej wysoko\u015bci. Uprawnionymi do dywidendy za dany rok obrotowy s\u0105 akcjonariusze, kt\u00f3rym przys\u0142ugiwa\u0142y akcje w dniu dywidendy, kt\u00f3ry mo\u017ce zosta\u0107 wyznaczony przez Zwyczajne Walne Zgromadzenie na dzie\u0144 powzi\u0119cia uchwa\u0142y o podziale zysku albo w okresie kolejnych trzech miesi\u0119cy, licz\u0105c od tego dnia. Ustalaj\u0105c dzie\u0144 dywidendy, Walne Zgromadzenie powinno jednak wzi\u0105\u0107 pod uwag\u0119 regulacje KDPW</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i GPW.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1935729110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2038420424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x909432167_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 publikacji niniejszego sprawozdania Sp\u00f3\u0142ka ponios\u0142a straty zar\u00f3wno za rok 2022 jak i 2023 tym samym nie wyst\u0105pi\u0105 dywidendy za 2022 i 2023.</span><a class=\"pt-000053\" id=\"XBRLBlock__719447291_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_97027048_end\"></a><h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">14.</span></span><span class=\"pt-000052\" id=\"_Toc164743704\"></span><span class=\"pt-000052\" id=\"_Toc133329102\"></span><span class=\"pt-000052\" id=\"_Toc165016180\"></span><a class=\"pt-000053\" id=\"XBRLBlock_715763330_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rzeczowe aktywa trwa\u0142e</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">15.</span></span><span class=\"pt-000052\" id=\"_Toc164743705\"></span><span class=\"pt-000052\" id=\"_Toc133329103\"></span><span class=\"pt-000052\" id=\"_Toc165016181\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1573239591_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__700752657_start\"></a><span class=\"pt-000052\" id=\"_Toc103428233\"></span><span class=\"pt-000052\" id=\"_Toc103232645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Leasing</span></h1><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">15.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743707\"></span><span class=\"pt-000052\" id=\"_Toc133329104\"></span><span class=\"pt-000052\" id=\"_Toc165016182\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Nale\u017cno\u015bci z tytu\u0142u leasingu operacyjnego \u2013 Grupa jako leasingodawca</span></h2><p class=\"pt-Normalny-000827\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Kapita\u0142owa Czerwona Torebka zawar\u0142a umowy leasingu operacyjnego dotycz\u0105ce wynajmu nieruchomo\u015bci ze swojego portfela inwestycyjnego. Wszystkie umowy zawarte s\u0105 w z\u0142otych polskich.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Umowy w wi\u0119kszo\u015bci zawieraj\u0105 klauzule umo\u017cliwiaj\u0105ce dokonanie okresowych waloryzacji stawek czynszu za wynajem w zale\u017cno\u015bci od warunk\u00f3w rynkowych. Podstaw\u0105 okresowej waloryzacji stawek czynszu jest wska\u017anik wzrostu cen za towary i us\u0142ugi konsumpcyjne og\u0142oszony przez Prezesa GUS w Monitorze Polskim za poprzedni okres.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono przysz\u0142e spodziewane przychody z tytu\u0142u minimalnych op\u0142at leasingowych wynikaj\u0105cych z um\u00f3w leasingu operacyjnego. Na dzie\u0144 31 grudnia 2023 roku oraz okresy por\u00f3wnawcze dane przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000828\"><tr class=\"pt-000061\"><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000833\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u leasingu operacyjnego - Grupa jako leasingodawca</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000838\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000639\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000838\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000639\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000842\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 roku</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 do 5 lat</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">240</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">578</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">491</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000842\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">670</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 254</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1573239591_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__700752657_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">15.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329105\"></span><span class=\"pt-000052\" id=\"_Toc165016183\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2111669713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__662937226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania z tytu\u0142u leasingu</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000852\"><tr class=\"pt-000061\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td><td class=\"pt-000854\"></td><td class=\"pt-000854\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Op\u0142aty minimalne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">bie\u017c\u0105ca op\u0142at</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Op\u0142aty minimalne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">bie\u017c\u0105ca op\u0142at</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 roku</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">206</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 do 5 lat</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">62</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minimalne op\u0142aty leasingowe og\u00f3\u0142em</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus koszty finansowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(64)</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(33)</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\"> op\u0142at leasingowych, w tym:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">163</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">163</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">41</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">41</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__2111669713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__662937226_end\"></a></div><h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">16.</span></span><span class=\"pt-000052\" id=\"_Toc164743710\"></span><span class=\"pt-000052\" id=\"_Toc133329106\"></span><span class=\"pt-000052\" id=\"_Toc165016184\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1652207544_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1926104571_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nieruchomo\u015bci inwestycyjne</span></h1><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000861\"><tr class=\"pt-000061\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td><td class=\"pt-000864\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nieruchomo\u015bci inwestycyjne</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000872\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilans otwarcia na 1 stycznia</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 086</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">152 184</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakup</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer na zapasy</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 287)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(20 596)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(49 166)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">52</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zyski/ (straty) z tytu\u0142u wyceny warto\u015bci godziwej</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilans zamkni\u0119cia </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 440</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 086</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na warto\u015b\u0107 sprzedanych nieruchomo\u015bci inwestycyjnych w 2023 roku sk\u0142adaj\u0105 si\u0119 w g\u0142\u00f3wnej mierze nieruchomo\u015bci gruntowe Czerwona Torebka.</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_135980036_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dodatkowe informacje dotycz\u0105ce nieruchomo\u015bci inwestycyjnych prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(\u0142\u0105cznie z kosztami napraw i remont\u00f3w) refakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">213</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne (\u0142\u0105cznie z kosztami napraw i remont\u00f3w) </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">nierefakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(191)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(135)</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przysz\u0142e spodziewane przychody z\u00a0tytu\u0142u minimalnych op\u0142at leasingowych </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynikaj\u0105cych z um\u00f3w leasingu operacyjnego</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">670</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 254</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody dodatkowe z wynajmu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_135980036_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_158173611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa zako\u0144czonych nieruchomo\u015bci inwestycyjnych zosta\u0142a ustalona zgodnie z MSSF 13 na podstawie wycen rynkowych dokonanych przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych (poziom 3 ustalania warto\u015bci godziwej). Rzeczoznawcy dokonuj\u0105c oszacowania warto\u015bci rynkowej, korzystali z w\u0142asnej wiedzy o rynku i profesjonalnego os\u0105du i nie polegali jedynie na por\u00f3wnywalnych danych historycznych. </span><span class=\"pt-Domylnaczcionkaakapitu\">Jednak warto\u015bci z niezale\u017cnej wyceny podlegaj\u0105 os\u0105dom, oszacowaniom i za\u0142o\u017ceniom. Wyceny nieruchomo\u015bci s\u0105 oparte na warunkach rynkowych panuj\u0105cych w dniu bilansowym. Nie bior\u0105 pod uwag\u0119 przysz\u0142ych potencjalnych zewn\u0119trznych zmian w warunkach rynkowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk operacyjny netto/m2 jest obliczany na podstawie ilorazu dochodu operacyjnego netto mo\u017cliwego do osi\u0105gni\u0119cia na danym obiekcie oraz powierzchni u\u017cytkowej tego obiektu. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane na 3 poziomie wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Opis metod wyceny oraz kluczowych danych wej\u015bciowych u\u017cytych do wyceny nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej:</span></p><div class=\"pt-000059\"><table class=\"pt-000893\"><tr class=\"pt-000061\"><td class=\"pt-000894\"></td><td class=\"pt-000895\"></td><td class=\"pt-000896\"></td><td class=\"pt-000897\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Metoda wyceny</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Istotne nieobserwowalne dane wej\u015bciowe</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedzia\u0142</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (pasa\u017ce)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">38 - 52,0</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">8%</span></p></td></tr><tr class=\"pt-000907\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (stary portfel)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">60 </span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">7%</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci gruntowe</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u00f3wnawcza</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10,78-959,03</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1652207544_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1926104571_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_158173611_end\"></a></div><h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div><span class=\"pt-000052\" id=\"_Toc133329108\"></span><span class=\"pt-000052\" id=\"_Toc165016186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Prawo do u\u017cytkowania aktyw\u00f3w</span><a class=\"pt-000053\" id=\"XBRLBlock_1749626732_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437914165_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div><h1 class=\"pt-000747\"><span class=\"pt-000733\"><span class=\"pt-000733\">19.</span></span><span class=\"pt-000052\" id=\"_Toc133329109\"></span><span class=\"pt-000052\" id=\"_Toc165016187\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_start\"></a><span class=\"pt-000052\" id=\"_Toc2073681\"></span><span class=\"pt-000052\" id=\"_Toc103428235\"></span><span class=\"pt-000052\" id=\"_Toc103232647\"></span><span class=\"pt-000052\" id=\"_Toc164743713\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__640711912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000993\"><tr class=\"pt-000061\"><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci - d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje zap\u0142acone</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">974</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 182</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 205</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tyt.sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">975</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">998</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__640711912_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje i stan nale\u017cno\u015bci d\u0142ugoterminowych. Na dzie\u0144 31.12.2023 roku nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001015\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizuj\u0105cy na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada odpowiedni\u0105 polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Dzi\u0119ki temu, zdaniem kierownictwa, nie istnieje dodatkowe ryzyko kredytowe, ponad poziom okre\u015blony odpisem aktualizuj\u0105cym nie\u015bci\u0105galne nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci d\u0142ugoterminowe obejmuj\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci oraz nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci. W\u015br\u00f3d nale\u017cno\u015bci d\u0142ugoterminowych znajduje si\u0119 r\u00f3wnie\u017c nale\u017cno\u015b\u0107 z tytu\u0142u zap\u0142aty ceny sprzeda\u017cy za akcje Ma\u0142pka S.A. ze strony Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA) w zwi\u0105zku z zawart\u0105 w dniu 8 maja 2015 r. tr\u00f3jstronn\u0105 umow\u0105 pomi\u0119dzy Sowiniec FIZ, Forteam Investments Limited, z siedzib\u0105 w Limassol, Cypr oraz Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA), kt\u00f3ra zosta\u0142a na dzie\u0144 31 grudnia 2017 r. obj\u0119ta 100% odpisem aktualizuj\u0105cym (nota nr 20 w skonsolidowanym sprawozdaniu finansowym za rok 2017).\u00a0</span><span class=\"pt-000052\" id=\"_Toc109012259\"></span><span class=\"pt-000052\" id=\"_Toc109012263\"></span><a class=\"pt-000053\" id=\"_13._Investments_in\"></a><a class=\"pt-000053\" id=\"_14._Interest_in\"></a><a class=\"pt-000053\" id=\"_15._Available-for-sale_financial\"></a><a class=\"pt-000053\" id=\"_16._Other_financial\"></a><span class=\"pt-000052\" id=\"_Toc2073686\"></span><span class=\"pt-000052\" id=\"_Toc103232652\"></span><span class=\"pt-000052\" id=\"_Toc103428240\"></span><span class=\"pt-000052\" id=\"_Toc164743717\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">20.</span></span><span class=\"pt-000052\" id=\"_Toc133329110\"></span><span class=\"pt-000052\" id=\"_Toc165016188\"></span><a class=\"pt-000053\" id=\"XBRLBlock__385201561_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001025\"><tr class=\"pt-000061\"><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td><td class=\"pt-001028\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 349</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__385201561_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">21.</span></span><span class=\"pt-000052\" id=\"_Toc133329111\"></span><span class=\"pt-000052\" id=\"_Toc165016189\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1431307716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_854716516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie</span></h1><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000052\" id=\"_Toc164743718\"></span><span class=\"pt-000052\" id=\"_Toc103428241\"></span><span class=\"pt-000052\" id=\"_Toc103232653\"></span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001039\"><tr class=\"pt-000061\"><td class=\"pt-001040\"></td><td class=\"pt-001041\"></td><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000467\"><td class=\"pt-001045\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001047\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Weksle</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 161</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 701</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001047\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 172</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 712</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">   - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 386</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 819</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">   - d\u0142ugoterminowe</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 786</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 893</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1431307716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_854716516_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">22.</span></span><span class=\"pt-000052\" id=\"_Toc133329112\"></span><span class=\"pt-000052\" id=\"_Toc165016190\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1456524460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__212452577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u015awiadczenia pracownicze</span></h1><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">22.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743720\"></span><span class=\"pt-000052\" id=\"_Toc133329113\"></span><span class=\"pt-000052\" id=\"_Toc165016191\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostki z Grupy Czerwona Torebka wyp\u0142acaj\u0105 pracownikom przechodz\u0105cym na emerytury kwoty odpraw emerytalnych w wysoko\u015bci okre\u015blonej przez Kodeks Pracy. W zwi\u0105zku z tym Grupa Czerwona Torebka na podstawie wyceny zgodnej z zasadami aktuarialnymi tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105zania z tytu\u0142u odpraw emerytalnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 tej rezerwy oraz uzgodnienie przedstawiaj\u0105ce zmiany stanu w ci\u0105gu okresu obrotowego przedstawiono w\u00a0poni\u017cszej tabeli:</span></p><p class=\"pt-Normalny-001050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001051\"><tr class=\"pt-000061\"><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001057\"><p class=\"pt-Normalny-001058\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-001058\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na pocz\u0105tek okresu na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzenie rezerwy</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Reklasyfikacja na zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u0141\u0105czne koszty z tytu\u0142u \u015bwiadcze\u0144 na koniec okresu</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td></tr></table></div><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne za\u0142o\u017cenia przyj\u0119te przez Grup\u0119 Czerwona Torebka na dzie\u0144 bilansowy do wyliczenia kwoty zobowi\u0105zania s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001064\"><tr class=\"pt-000061\"><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001069\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Stopa dyskontowa (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5,00%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,00%</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik rotacji pracownik\u00f3w (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,50%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1,50%</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przewidywana stopa wzrostu wynagrodze\u0144 (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,50%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,50%</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prawdopodobie\u0144stwo zgonu</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane GUS</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane GUS</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 inwalidzk\u0105</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane ZUS</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane ZUS</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1456524460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__212452577_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">23.</span></span><span class=\"pt-000052\" id=\"_Toc139082284\"></span><span class=\"pt-000052\" id=\"_Toc139082457\"></span><span class=\"pt-000052\" id=\"_Toc139082629\"></span><span class=\"pt-000052\" id=\"_Toc139086362\"></span><span class=\"pt-000052\" id=\"_Toc139088312\"></span><span class=\"pt-000052\" id=\"_Toc139088569\"></span><span class=\"pt-000052\" id=\"_Toc139091484\"></span><span class=\"pt-000052\" id=\"_Toc139091743\"></span><span class=\"pt-000052\" id=\"_Toc139092002\"></span><span class=\"pt-000052\" id=\"_Toc139092258\"></span><a class=\"pt-000053\" id=\"_17._Inventories\"></a><a class=\"pt-000053\" id=\"_17._Inventories_Comment\"></a><a class=\"pt-000053\" id=\"_17._Inventories_-page\"></a><span class=\"pt-000052\" id=\"_Toc103232654\"></span><span class=\"pt-000052\" id=\"_Toc103428242\"></span><span class=\"pt-000052\" id=\"_Toc164743722\"></span><span class=\"pt-000052\" id=\"_Toc133329114\"></span><span class=\"pt-000052\" id=\"_Toc165016192\"></span><a class=\"pt-000053\" id=\"XBRLBlock__45616878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1650429239_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zapasy</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka sk\u0142ada si\u0119 z jednostek odpowiedzialnych za budow\u0119 nieruchomo\u015bci komercyjnych i mieszkalnych, kt\u00f3re w toku swojej dzia\u0142alno\u015bci zajmuj\u0105 si\u0119 ich sprzeda\u017c\u0105 po zako\u0144czeniu okresu budowy.</span></p><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Ruch na zapasie przedstawiono poni\u017cej:</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001072\"><tr class=\"pt-000061\"><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zapasy</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001081\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bilans otwarcia na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 514</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">93 068</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiany stanu:</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- poniesione koszty budowy</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 074</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 320</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zwrot zaliczek na zakup grunt\u00f3w</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(23 077)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zakup grunt\u00f3w</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 418</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 666</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utworzenie odpisu na zapasy</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zmiana stanu </span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(133)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">66 089</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">76 514</span></p></td></tr></table></div><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-000Normal\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W skonsolidowanym sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119ta jest zmiana stanu zapas\u00f3w z\u00a0dzia\u0142alno\u015bci kontynuowanej.</span><a class=\"pt-000053\" id=\"XBRLBlock__45616878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1650429239_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">24.</span></span><a class=\"pt-000053\" id=\"_18._Trade_and\"></a><span class=\"pt-000052\" id=\"_Toc2073688\"></span><span class=\"pt-000052\" id=\"_Toc103232655\"></span><span class=\"pt-000052\" id=\"_Toc103428243\"></span><span class=\"pt-000052\" id=\"_Toc164743723\"></span><span class=\"pt-000052\" id=\"_Toc133329115\"></span><span class=\"pt-000052\" id=\"_Toc165016193\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001086\"><tr class=\"pt-000061\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001089\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci bud\u017cetowe</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 311</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (netto)</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 233</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 567</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001099\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 299</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 532</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">55 092</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 14-dniowy termin p\u0142atno\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci by\u0142y nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001101\"><tr class=\"pt-000061\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"_Hlk164858871\"></a><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">22 077</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">574</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 126</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 674</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizacyjny na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 299</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 525</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku by\u0142y przeterminowane, ale nie uznano ich za nie\u015bci\u0105galne i nie obj\u0119to odpisem. </span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001115\"><tr class=\"pt-000061\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">398</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">233</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">329</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001141\"><tr class=\"pt-000061\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001148\"></td><td class=\"pt-001149\"></td><td class=\"pt-001150\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001156\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">U przyczyn nieobj\u0119cia odpisem z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci przeterminowanych o ponad 150 dni le\u017cy dokonana przez Grup\u0119 indywidualna ocena sytuacji maj\u0105tkowej i finansowej d\u0142u\u017cnik\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_end\"></a></p><h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">25.</span></span><span class=\"pt-000052\" id=\"_Toc133329116\"></span><span class=\"pt-000052\" id=\"_Toc165016194\"></span><a class=\"pt-000053\" id=\"XBRLBlock__876290669_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e aktywa niefinansowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001165\"><tr class=\"pt-000061\"><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001167\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e aktywa niefinansowe</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001172\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Inne aktywa z tytu\u0142u:</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Media</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wy\u0142\u0105czenia z produkcji rolnej grunt\u00f3w (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">314</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">156</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001175\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">328</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">174</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__876290669_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">26.</span></span><span class=\"pt-000052\" id=\"_Toc109012277\"></span><span class=\"pt-000052\" id=\"_Toc109012278\"></span><a class=\"pt-000053\" id=\"_19._Cash_and\"></a><span class=\"pt-000052\" id=\"_Toc103232656\"></span><span class=\"pt-000052\" id=\"_Toc103428244\"></span><span class=\"pt-000052\" id=\"_Toc164743724\"></span><span class=\"pt-000052\" id=\"_Toc133329117\"></span><span class=\"pt-000052\" id=\"_Toc165016195\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1449553906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2118672759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki pieni\u0119\u017cne w banku s\u0105 oprocentowane wed\u0142ug zmiennych st\u00f3p procentowych, kt\u00f3rych wysoko\u015b\u0107 zale\u017cy od stopy oprocentowania jednodniowych lokat bankowych. Lokaty kr\u00f3tkoterminowe s\u0105 dokonywane na r\u00f3\u017cne okresy, od jednego dnia do jednego miesi\u0105ca, w zale\u017cno\u015bci od aktualnego zapotrzebowania Grupy Czerwona Torebka na \u015brodki pieni\u0119\u017cne i s\u0105 oprocentowane wed\u0142ug ustalonych dla nich st\u00f3p procentowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1002715738_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych, \u015brodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i na rachunkach bankowych stanowi\u0105ce kwot\u0119 18.644 tys. PLN.</span><a class=\"pt-000053\" id=\"XBRLBlock_1449553906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2118672759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1002715738_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000600\"><span class=\"pt-000600\">26.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329118\"></span><span class=\"pt-000052\" id=\"_Toc165016196\"></span><a class=\"pt-000053\" id=\"XBRLBlock_808997704_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Struktura \u015brodk\u00f3w pieni\u0119\u017cnych do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych przypadaj\u0105ce na dzia\u0142alno\u015b\u0107 kontynuowan\u0105 sk\u0142ada\u0142o si\u0119 z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001177\"><tr class=\"pt-000061\"><td class=\"pt-001178\"></td><td class=\"pt-001179\"></td><td class=\"pt-001180\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w banku i w kasie</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 243</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_808997704_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przedstawione powy\u017cej zmiany stanu pozycji w sprawozdaniu finansowym oraz zmiany wynikaj\u0105ce ze sprawozdania przep\u0142yw\u00f3w pieni\u0119\u017cnych obejmuj\u0105 dzia\u0142alno\u015b\u0107 kontynuowan\u0105 i zaniechan\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_start\"></a><span class=\"pt-000052\" id=\"_Toc133329120\"></span><span class=\"pt-000052\" id=\"_Toc165016198\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kapita\u0142 podstawowy i kapita\u0142 zapasow</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">y</span><a class=\"pt-000053\" id=\"XBRLBlock__2075662888_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437054947_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618413989_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">27.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743727\"></span><span class=\"pt-000052\" id=\"_Toc133329121\"></span><span class=\"pt-000052\" id=\"_Toc165016199\"></span><a class=\"pt-000053\" id=\"XBRLBlock_91023214_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Kapita\u0142 podstawowy</span></h2><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 podstawowy w skonsolidowanym sprawozdaniu finansowym wykazuje si\u0119 w wysoko\u015bci okre\u015blonej </span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">w statucie i wpisanej w rejestrze s\u0105dowym jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku warto\u015b\u0107 kapita\u0142u podstawowego, liczba akcji oraz warto\u015b\u0107 nominalna akcji nie uleg\u0142y zmianie od dnia 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001212\"><tr class=\"pt-000061\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_91023214_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_end\"></a></div><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329122\"></span><span class=\"pt-000052\" id=\"_Toc165016200\"></span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 nominalna akcji</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,20 PLN i zosta\u0142y w pe\u0142ni op\u0142acone.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329123\"></span><span class=\"pt-000052\" id=\"_Toc165016201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Prawa akcjonariuszy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcje serii A, B, C, D, E, F s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjonariusze maj\u0105 prawo pierwsze\u0144stwa obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki proporcjonalnie do liczby posiadanych przez nich akcji.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjom serii A, B C, D, E, F przypada jeden g\u0142os na akcj\u0119. Akcje wszystkich serii s\u0105 jednakowo uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329124\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_start\"></a><span class=\"pt-000052\" id=\"_Toc165016202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Akcjonariusze o znacz\u0105cym udziale</span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_end\"></a></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__375208314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001222\"><tr class=\"pt-000061\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Akcjonariusze o znacz\u0105cym udziale</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pan Mateusz \u015awitalski</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga - Sowiniec Capital sp. z o.o. S.K.A</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sowiniec Capital sp. z o.o </span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">SOVO Development S.A.</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali - akcjonariat rozdrobniony</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__375208314_end\"></a></div><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001237\"></span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 27 lipca 2020 roku do Sp\u00f3\u0142ki  Czerwona Torebka sp\u00f3\u0142ka akcyjna (\u201eEmitent\u201d,\u201eSp\u00f3\u0142ka\u201d) wp\u0142yn\u0119\u0142o zawiadomienie o nast\u0119puj\u0105cej tre\u015bci:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u201eForteam Investments Limited, sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 prawa cypryjskiego, z siedzib\u0105 pod adresem Spyrou Kyprianou 47, l pi\u0119tro, Mesa Geitonia, 4004 Limassol, Cypr, wpisanej w cypryjskim rejestrze sp\u00f3\u0142ek pod numerem HE 325921(\u201eForteam&amp;quot;), na podstawie pe\u0142nomocnictwa, kt\u00f3rego odpis przedstawiam w za\u0142\u0105czeniu, niniejszym: w zwi\u0105zku z dor\u0119czeniem Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka\u201d) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142: - uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki; stanowi\u0105cych odpowiednio 32,99 % i 12,94 %, a \u0142\u0105cznie 45,94 % (wszystkie warto\u015bci podawane procentowo w niniejszym zawiadomieniu zosta\u0142y zaokr\u0105glone do cz\u0119\u015bci setnej procenta) w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki, przy czym Forteam nie jest w\u0142a\u015bcicielem \u017cadnym akcji Sp\u00f3\u0142ki,</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69a ust. 3 w zw. z art. 69 ust. 1 pkt 1 oraz ust. 4 Ustawy z dnia 29 lipca 2005 roku o ofercie publicznej i warunkach wprowadzania instrument\u00f3w finansowych do zorganizowanego systemu obrotu oraz o sp\u00f3\u0142kach publicznych (\u201eUstawa o Ofercie&amp;quot;),</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adam poni\u017csze zawiadomienie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. na podstawie art. 69 ust. 4 pkt 1 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 data zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 20 lipca 2020 roku</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 rodzaj zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w Sp\u00f3\u0142ce: Dor\u0119czenie Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka&amp;quot;) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji napodstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy; uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniuakcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH; uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 2 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym sp\u00f3\u0142ki przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 g\u0142os\u00f3w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 3 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba aktualnie posiadanych w Sp\u00f3\u0142ce akcji przez Forteam: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualny procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym Sp\u00f3\u0142ki: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualna liczba g\u0142os\u00f3w z akcji posiadanych w Sp\u00f3\u0142ce przez Forteam: 34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">4. na podstawie art. 69 ust. 4 pkt 5 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 podmioty zale\u017cne od Forteam, posiadaj\u0105ce akcje Sp\u00f3\u0142ki: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">5. na podstawie art. 69 ust. 4 pkt 6 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 osoby, o kt\u00f3rych mowa w art. 87 ust. 1 pkt 3 lit c Ustawy o Ofercie: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">6. na podstawie art. 69 ust. 4 pkt 7 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 2 Ustawy o Ofercie, do kt\u00f3rych nabycia Forteam jest uprawniony lub zobowi\u0105zany jako posiadacz instrument\u00f3w finansowych, o kt\u00f3rych mowa w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">art. 69b ust. 1 pkt 1, oraz instrument\u00f3w finansowych, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2, kt\u00f3re nie s\u0105 wykonywane wy\u0142\u0105cznie przez rozliczenie pieni\u0119\u017cne, rodzaj lub nazwa tych instrument\u00f3w finansowych, data ich wyga\u015bni\u0119cia oraz data lub termin, w kt\u00f3rym nast\u0105pi lub mo\u017ce nast\u0105pi\u0107 nabycie akcji: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">7. na podstawie art. 69 ust. 4 pkt 8 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 3 Ustawy o Ofercie, do kt\u00f3rych w spos\u00f3b po\u015bredni lub bezpo\u015bredni odnosz\u0105 si\u0119 instrumenty finansowe, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2 Ustawy o Ofercie, rodzaj lub nazwa tych instrument\u00f3w finansowych oraz data wyga\u015bni\u0119cia tych instrument\u00f3w finansowych: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">8. na podstawie art. 69 ust. 4 pkt 9 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 \u0142\u0105czna suma liczby g\u0142os\u00f3w wskazanych na podstawie 69 ust. 4 pkt 2, 7 i Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 procentowy udzia\u0142 ww. \u0142\u0105cznej sumy liczby g\u0142os\u00f3w w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u201d</span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_end\"></a></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329125\"></span><span class=\"pt-000052\" id=\"_Toc165016203\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Kapita\u0142 zapasowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 zapasowy w 2017 roku uleg\u0142 zmniejszeniu o 214.343 tys. PLN i na dzie\u0144 31.12.2017 roku wynosi\u0142 282.839 tys. PLN. Na koniec 2023 i 2022 roku kapita\u0142 zak\u0142adowy mia\u0142 warto\u015b\u0107 284.925 tys. PLN</span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_start\"></a><span class=\"pt-000052\" id=\"_Toc133329126\"></span><span class=\"pt-000052\" id=\"_Toc165016204\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Niepodzielony wynik finansowy oraz ograniczenia w wyp\u0142acie dywidendy</span><a class=\"pt-000053\" id=\"XBRLBlock_2028774420_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2002231082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_end\"></a><span class=\"pt-000052\" id=\"_Toc2073691\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dywidenda mo\u017ce by\u0107 wyp\u0142acona w oparciu o wynik finansowy ustalony w\u00a0jednostkowym rocznym sprawozdaniu finansowym przygotowanym dla cel\u00f3w statutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock__490803145_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__207159947_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, jednostka dominuj\u0105ca jest obowi\u0105zana utworzy\u0107 kapita\u0142 zapasowy na pokrycie straty. Do tej kategorii kapita\u0142u przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy wykazanego w jednostkowym sprawozdaniu sp\u00f3\u0142ki dominuj\u0105cej, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u podstawowego jednostki dominuj\u0105cej. O u\u017cyciu kapita\u0142u zapasowego i rezerwowego rozstrzyga Walne Zgromadzenie; jednak\u017ce cz\u0119\u015bci kapita\u0142u zapasowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wysoko\u015bci jednej trzeciej kapita\u0142u zak\u0142adowego mo\u017cna u\u017cy\u0107 jedynie na pokrycie straty wykazanej</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w jednostkowym sprawozdaniu finansowym jednostki dominuj\u0105cej i nie podlega ona podzia\u0142owi na inne cele.</span><a class=\"pt-000053\" id=\"XBRLBlock_1974987797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1534031110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_86811186_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania finansowego do publikacji nie istniej\u0105 inne ograniczenia dotycz\u0105ce wyp\u0142aty dywidendy.</span><a class=\"pt-000053\" id=\"XBRLBlock__1479607317_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_38857473_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">29.</span></span><span class=\"pt-000052\" id=\"_Toc133329127\"></span><span class=\"pt-000052\" id=\"_Toc165016205\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Oprocentowane kredyty bankowe i po\u017cyczk</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">i</span></h1><div class=\"pt-000059\"><table class=\"pt-001238\"><tr class=\"pt-000061\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td></tr><tr class=\"pt-000229\"><td class=\"pt-001244\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-001250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt KT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001266\"><tr class=\"pt-000061\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001273\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001281\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt DT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001286\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem d\u0142ugoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">613</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_557449712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001291\">P </span><span class=\"pt-Domylnaczcionkaakapitu\">Na skutek sp\u0142aty kredytu w Alior Bank zosta\u0142y zwolnione wszystkie zabezpieczenia tego kredytu. \u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__6400300_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1520551811_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_end\"></a><h1 class=\"pt-001292\"><span class=\"pt-000522\"><span class=\"pt-000522\">30.</span></span><a class=\"pt-000053\" id=\"_23._Provisions\"></a><a class=\"pt-000053\" id=\"_23._Provisions_Comment\"></a><a class=\"pt-000053\" id=\"_23._Provisions_-page\"></a><span class=\"pt-000052\" id=\"_Toc108598189\"></span><span class=\"pt-000052\" id=\"_Toc108598864\"></span><span class=\"pt-000052\" id=\"_Toc108603465\"></span><span class=\"pt-000052\" id=\"_Toc133329128\"></span><span class=\"pt-000052\" id=\"_Toc165016206\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1197069100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__648260887_start\"></a><span class=\"pt-000052\" id=\"_Toc103232659\"></span><span class=\"pt-000052\" id=\"_Toc103428247\"></span><span class=\"pt-000052\" id=\"_Toc164743734\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kaucje od najemc\u00f3w d\u0142ugoterminowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kaucje od najemc\u00f3w to wp\u0142aty klient\u00f3w b\u0119d\u0105cych najemcami powierzchni handlowych stanowi\u0105ce zabezpieczenie nale\u017cno\u015bci czynszowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1197069100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__648260887_end\"></a></p><h1 class=\"pt-001292\"><span class=\"pt-000522\"><span class=\"pt-000522\">31.</span></span><span class=\"pt-000052\" id=\"_Toc133329129\"></span><span class=\"pt-000052\" id=\"_Toc165016207\"></span><a class=\"pt-000053\" id=\"XBRLBlock__562714250_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_928934420_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></h1><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001293\"><tr class=\"pt-000061\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001302\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wobec pozosta\u0142ych jednostek powi\u0105zanych</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">515</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 613</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 371</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">33 128</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">58 738</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__562714250_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_928934420_end\"></a></div><h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">32.</span></span><span class=\"pt-000052\" id=\"_Toc133329130\"></span><span class=\"pt-000052\" id=\"_Toc165016208\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rezerwy</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001307\"><tr class=\"pt-000061\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiana stanu rezerw</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-001317\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">po okresie zatrudnienia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa na sprawy s\u0105dowe</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na por\u0119czenia</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2023 roku (badane)</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane </span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 781</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">29</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2022 roku (badane)</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">49</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 512</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 649</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">112</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 881)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 883)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na \u015bwiadczenia po okresie zatrudnienia dotyczy potencjalnych przysz\u0142ych warto\u015bci odpraw otrzymywanych przez pracownik\u00f3w w momencie przej\u015bcia na emerytur\u0119.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">33.</span></span><span class=\"pt-000052\" id=\"_Toc133329131\"></span><span class=\"pt-000052\" id=\"_Toc165016209\"></span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001328\"><tr class=\"pt-000061\"><td class=\"pt-001329\"></td><td class=\"pt-001330\"></td><td class=\"pt-001330\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania z odroczonym terminem p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001333\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 685</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug z odroczonym term. p\u0142at.</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania odroczone*</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 368</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">943</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 053</span></p></td></tr></table></div><p class=\"pt-000Normal-001338\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-000Normal-001339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001340\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci i zobowi\u0105zania z tyt.dostaw i us\u0142ug z odrocz.term. p\u0142atno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">34.</span></span><span class=\"pt-000052\" id=\"_Toc108603470\"></span><span class=\"pt-000052\" id=\"_Toc139082304\"></span><span class=\"pt-000052\" id=\"_Toc139082477\"></span><span class=\"pt-000052\" id=\"_Toc139082649\"></span><span class=\"pt-000052\" id=\"_Toc139086382\"></span><span class=\"pt-000052\" id=\"_Toc139088332\"></span><span class=\"pt-000052\" id=\"_Toc139088589\"></span><span class=\"pt-000052\" id=\"_Toc139091505\"></span><span class=\"pt-000052\" id=\"_Toc139091764\"></span><span class=\"pt-000052\" id=\"_Toc139092023\"></span><span class=\"pt-000052\" id=\"_Toc139092279\"></span><a class=\"pt-000053\" id=\"_24._Commitments_and\"></a><span class=\"pt-000052\" id=\"_Toc133329132\"></span><span class=\"pt-000052\" id=\"_Toc165016210\"></span><span class=\"pt-000052\" id=\"_Toc103232660\"></span><span class=\"pt-000052\" id=\"_Toc103428248\"></span><span class=\"pt-000052\" id=\"_Toc164743739\"></span><a class=\"pt-000053\" id=\"XBRLBlock_529484007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_start\"></a><span class=\"pt-000052\" id=\"_Toc2073696\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe kr\u00f3tkoterminowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">34.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329133\"></span><span class=\"pt-000052\" id=\"_Toc165016211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, kredyt\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001341\"><tr class=\"pt-000061\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz zobowi\u0105zania wekslowe (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">454</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 318</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 706</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamort. koszcie wg sta\u0142ej stopy %</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">143</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 871</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 915</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_529484007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zasady i warunki p\u0142atno\u015bci powy\u017cszych zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warunki transakcji z podmiotami powi\u0105zanymi przedstawione s\u0105 w nocie 45 dodatkowych informacji</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i obja\u015bnie\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug s\u0105 nieoprocentowane i zazwyczaj rozliczane w terminach 14 \u2013 30 dniowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u odsetek s\u0105 zazwyczaj rozliczane w okresach miesi\u0119cznych, w ci\u0105gu ca\u0142ego roku obrotowego.</span><span class=\"pt-000052\" id=\"_Toc103428249\"></span><span class=\"pt-000052\" id=\"_Toc103232661\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__511202382_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__853947288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001353\"><tr class=\"pt-000061\"><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001355\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania podatkowe</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u podatku VAT</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">455</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">28</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">38</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania podatkowe, w tym:</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b fizycznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">12</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozosta\u0142e zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">1</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">62</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">540</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__853947288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">Kwota wynikaj\u0105ca z r\u00f3\u017cnicy pomi\u0119dzy zobowi\u0105zaniami, a nale\u017cno\u015bciami z tytu\u0142u podatku od towar\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i us\u0142ug jest p\u0142acona w\u0142a\u015bciwym w\u0142adzom podatkowym w okresach miesi\u0119cznych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1819359105_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1189564559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1369046044_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><div class=\"pt-000059\"><table class=\"pt-001362\"><tr class=\"pt-000061\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania finansowe z odroczonym terminem p\u0142atno\u015bci*</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">656</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 472</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u nabycia wierzytelno\u015bci</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 375</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 998</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">101</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">13 170</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-001368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim kwoty zatrzymane na poczet przysz\u0142ych gwarancji bankowych nale\u017cnych od wykonawc\u00f3w i zobowi\u0105zania z tyt. nabycia wierzytelno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">35.</span></span><span class=\"pt-000052\" id=\"_Toc133329135\"></span><span class=\"pt-000052\" id=\"_Toc165016213\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1308128250_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__41253344_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kaucje od najemc\u00f3w kr\u00f3tkoterminowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kaucje od najemc\u00f3w to wp\u0142aty klient\u00f3w b\u0119d\u0105cych najemcami powierzchni handlowych stanowi\u0105ce zabezpieczenie nale\u017cno\u015bci czynszowych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1308128250_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__41253344_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">36.</span></span><span class=\"pt-000052\" id=\"_Toc133329136\"></span><span class=\"pt-000052\" id=\"_Toc165016214\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Por\u0119czenia i gwarancje finansowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc139088337\"></span><span class=\"pt-000052\" id=\"_Toc139088594\"></span><span class=\"pt-000052\" id=\"_Toc139091510\"></span><span class=\"pt-000052\" id=\"_Toc139091769\"></span><span class=\"pt-000052\" id=\"_Toc139092028\"></span><span class=\"pt-000052\" id=\"_Toc139092284\"></span><span class=\"pt-000052\" id=\"_Toc139088342\"></span><span class=\"pt-000052\" id=\"_Toc139088599\"></span><span class=\"pt-000052\" id=\"_Toc139091515\"></span><span class=\"pt-000052\" id=\"_Toc139091774\"></span><span class=\"pt-000052\" id=\"_Toc139092033\"></span><span class=\"pt-000052\" id=\"_Toc139092289\"></span><span class=\"pt-000052\" id=\"_Toc139088358\"></span><span class=\"pt-000052\" id=\"_Toc139088615\"></span><span class=\"pt-000052\" id=\"_Toc139091531\"></span><span class=\"pt-000052\" id=\"_Toc139091790\"></span><span class=\"pt-000052\" id=\"_Toc139092049\"></span><span class=\"pt-000052\" id=\"_Toc139092305\"></span><span class=\"pt-000052\" id=\"_Toc139088362\"></span><span class=\"pt-000052\" id=\"_Toc139088619\"></span><span class=\"pt-000052\" id=\"_Toc139091535\"></span><span class=\"pt-000052\" id=\"_Toc139091794\"></span><span class=\"pt-000052\" id=\"_Toc139092053\"></span><span class=\"pt-000052\" id=\"_Toc139092309\"></span><span class=\"pt-000052\" id=\"_Toc139088366\"></span><span class=\"pt-000052\" id=\"_Toc139088623\"></span><span class=\"pt-000052\" id=\"_Toc139091539\"></span><span class=\"pt-000052\" id=\"_Toc139091798\"></span><span class=\"pt-000052\" id=\"_Toc139092057\"></span><span class=\"pt-000052\" id=\"_Toc139092313\"></span><span class=\"pt-000052\" id=\"_Toc139088370\"></span><span class=\"pt-000052\" id=\"_Toc139088627\"></span><span class=\"pt-000052\" id=\"_Toc139091543\"></span><span class=\"pt-000052\" id=\"_Toc139091802\"></span><span class=\"pt-000052\" id=\"_Toc139092061\"></span><span class=\"pt-000052\" id=\"_Toc139092317\"></span><span class=\"pt-000052\" id=\"_Toc139088374\"></span><span class=\"pt-000052\" id=\"_Toc139088631\"></span><span class=\"pt-000052\" id=\"_Toc139091547\"></span><span class=\"pt-000052\" id=\"_Toc139091806\"></span><span class=\"pt-000052\" id=\"_Toc139092065\"></span><span class=\"pt-000052\" id=\"_Toc139092321\"></span><span class=\"pt-000052\" id=\"_Toc139088376\"></span><span class=\"pt-000052\" id=\"_Toc139088633\"></span><span class=\"pt-000052\" id=\"_Toc139091549\"></span><span class=\"pt-000052\" id=\"_Toc139091808\"></span><span class=\"pt-000052\" id=\"_Toc139092067\"></span><span class=\"pt-000052\" id=\"_Toc139092323\"></span><span class=\"pt-000052\" id=\"_Toc139088378\"></span><span class=\"pt-000052\" id=\"_Toc139088635\"></span><span class=\"pt-000052\" id=\"_Toc139091551\"></span><span class=\"pt-000052\" id=\"_Toc139091810\"></span><span class=\"pt-000052\" id=\"_Toc139092069\"></span><span class=\"pt-000052\" id=\"_Toc139092325\"></span><span class=\"pt-000052\" id=\"_Toc139088383\"></span><span class=\"pt-000052\" id=\"_Toc139088640\"></span><span class=\"pt-000052\" id=\"_Toc139091556\"></span><span class=\"pt-000052\" id=\"_Toc139091815\"></span><span class=\"pt-000052\" id=\"_Toc139092074\"></span><span class=\"pt-000052\" id=\"_Toc139092330\"></span><span class=\"pt-000052\" id=\"_Toc139088399\"></span><span class=\"pt-000052\" id=\"_Toc139088656\"></span><span class=\"pt-000052\" id=\"_Toc139091572\"></span><span class=\"pt-000052\" id=\"_Toc139091831\"></span><span class=\"pt-000052\" id=\"_Toc139092090\"></span><span class=\"pt-000052\" id=\"_Toc139092346\"></span><span class=\"pt-000052\" id=\"_Toc139088403\"></span><span class=\"pt-000052\" id=\"_Toc139088660\"></span><span class=\"pt-000052\" id=\"_Toc139091576\"></span><span class=\"pt-000052\" id=\"_Toc139091835\"></span><span class=\"pt-000052\" id=\"_Toc139092094\"></span><span class=\"pt-000052\" id=\"_Toc139092350\"></span><span class=\"pt-000052\" id=\"_Toc139088407\"></span><span class=\"pt-000052\" id=\"_Toc139088664\"></span><span class=\"pt-000052\" id=\"_Toc139091580\"></span><span class=\"pt-000052\" id=\"_Toc139091839\"></span><span class=\"pt-000052\" id=\"_Toc139092098\"></span><span class=\"pt-000052\" id=\"_Toc139092354\"></span><span class=\"pt-000052\" id=\"_Toc139088411\"></span><span class=\"pt-000052\" id=\"_Toc139088668\"></span><span class=\"pt-000052\" id=\"_Toc139091584\"></span><span class=\"pt-000052\" id=\"_Toc139091843\"></span><span class=\"pt-000052\" id=\"_Toc139092102\"></span><span class=\"pt-000052\" id=\"_Toc139092358\"></span><span class=\"pt-000052\" id=\"_Toc139088415\"></span><span class=\"pt-000052\" id=\"_Toc139088672\"></span><span class=\"pt-000052\" id=\"_Toc139091588\"></span><span class=\"pt-000052\" id=\"_Toc139091847\"></span><span class=\"pt-000052\" id=\"_Toc139092106\"></span><span class=\"pt-000052\" id=\"_Toc139092362\"></span><span class=\"pt-000052\" id=\"_Toc108603477\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W roku zako\u0144czonym 31 grudnia 2023 roku wyst\u0105pi\u0142y zobowi\u0105zania warunkowe opisane poni\u017cej.</span></p><p class=\"pt-Normalny-001369\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001370\"><tr class=\"pt-000061\"><td class=\"pt-001371\"></td><td class=\"pt-001372\"></td><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td></tr><tr class=\"pt-000167\"><td class=\"pt-001376\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sp\u00f3\u0142ka udzielaj\u0105ca</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Podmiot, dla kt\u00f3rego udzielane jest por\u0119czenie</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Podmiot, na rzecz kt\u00f3rego udzielane jest por\u0119czenie </span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Umowa</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Kwota por\u0119czenia</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 15.000 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 20.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 7.500 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 8.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PVPLAYER SP. Z O.O.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grenke Leasing</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u0119czenie wekslowe 3 um\u00f3w leasingu; warto\u015b\u0107 um\u00f3w 146 tys. z\u0142</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PEKAO Leasing Sp. zo.o.</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Aneks nr 1 z dn. 27.10.2023 do umowy leasingu z dn. 07.04.2020</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2CT</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Teknia Kalisz Sp. zo.o.</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa zakupu nieruchomo\u015bci - por\u0119czenie dotyczy zap\u0142aty pozosta\u0142ej cz\u0119\u015bci ceny</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do kwoty 1 mln EUR + o\u015bwiadczenie o poddaniu si\u0119 egzekucji do kwoty 1.5 mln EUR</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dziewi\u0105ta Sowiniec Group Sp. z o.o. SKA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa por\u0119czenia z dnia 12.07.2018</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 8.000 tys. PLN</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT Sp. z o.o.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec FIZ</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa sprzeda\u017cy. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 885 tys. PLN </span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec Capital Sp. z o.o sp.k.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Copernicus Capital TFI</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa w przedmiocie sp\u0142aty. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 150 tys. PLN</span></p></td></tr></table></div><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Zarz\u0105d sp\u00f3\u0142ki Czerwona Torebka S.A. nie tworzy\u0142 rezerwy na poczet zobowi\u0105zania z tytu\u0142u por\u0119czenia udzielonego na rzecz SGB Bank S.A.. Rezerwa z tego tytu\u0142u zosta\u0142a utworzona natomiast w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k. (dawniej: Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) na dzie\u0144 31 grudnia 2017 roku w wysoko\u015bci 12.088 tys. (sprawozdanie skonsolidowane za rok 2017 nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). 29 marca 2021 roku Sp\u00f3\u0142ka oraz SOVO Group Sp. zo.o. Sp.k (\u201eD\u0142u\u017cnik hipoteczny\u201d) zawar\u0142y porozumienie w zakresie zwolnienia przez bank por\u0119czenia cywilnego Czerwona Torebka S.A. oraz zabezpieczenia hipotecznego na nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 D\u0142u\u017cnika hipotecznego. Ugoda zosta\u0142a zawarta na kwot\u0119 5.000.000,00 PLN p\u0142atne w ratach w okresie 42 miesi\u0119cy (do 30 IX 2024 r.). Pod warunkiem terminowej zap\u0142aty ca\u0142ej kwoty, bank zwolni zabezpieczenia. W zwi\u0105zku z powy\u017cszym wysoko\u015b\u0107 rezerwy utworzonej w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k zosta\u0142a utrzymana (szczeg\u00f3\u0142owa informacja w skonsolidowany sprawozdaniu finansowym Grupy Czerwona Torebka S.A., nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). Rezerwa zostanie rozwi\u0105zana po realizacji ugody. </span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 25 marca 2024 roku dokonano sp\u0142aty ca\u0142kowitej zad\u0142u\u017cenia wynikaj\u0105cej z Ugody zawartej 29 marca 2021 roku pomi\u0119dzy SGB Bank S.A., a SOVO \u2013 Group Sp. zo.o. Sp.k. (dawniej Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) i Czerwona Torebka S.A. (por\u0119czycielem) w zwi\u0105zku z powy\u017cszym po dniu bilanosowym zosta\u0142a rozwi\u0105zana rezerwa w sp\u00f3\u0142ce SOVO \u2013 Group Sp. zo.o. Sp.k. w wysoko\u015bci 7.087.261,69 z\u0142.</span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001392\"></span></p><p class=\"pt-Normalny-001393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001394\">W zwi\u0105zku z tym, \u017ce Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_end\"></a></p><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329137\"></span><span class=\"pt-000052\" id=\"_Toc165016215\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych sp\u00f3\u0142ki z Grupy s\u0105 pozwanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wed\u0142ug stanu na dzie\u0144 26 kwietnia 2024 roku, \u0142\u0105czna warto\u015b\u0107 istotnych (warto\u015b\u0107 przedmiotu sporu powy\u017cej 40 tys. PLN) post\u0119powa\u0144 s\u0105dowych, w kt\u00f3rych sp\u00f3\u0142ki Grupy Czerwona Torebka s\u0105 pozwanym wynosi\u0142a 7.529 tys. PLN. Poni\u017cej przestawiono opis najistotniejszych spraw spornych Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001399\"><tr class=\"pt-000061\"><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001401\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td></tr><tr class=\"pt-000555\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Stan sprawy</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001409\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka S.A. p-ko Projekt-1-Czternasta Czerwona Torebka S.A. SK SK (dawniej Si\u00f3dma - Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">1 044,01</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">W dniu 10.10.2017 r. S\u0105d Okr\u0119gowy w Poznaniu, Wydzia\u0142 IX Gospodarczy wyda\u0142 nakaz zap\u0142aty w post\u0119powaniu nakazowym p-ko pozwanej sp\u00f3\u0142ce. W dniu 27.10.2017 r. zosta\u0142y z\u0142o\u017cone zarzuty od nakazu zap\u0142aty. Post\u0119powanie zosta\u0142o zawieszone. Grupa ujmuje przedmiotowe zobowi\u0105zania w swoim bilansie w zobowi\u0105zaniach kr\u00f3tkoterminowych. Sprawa w toku. </span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Oddalenie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Naczelnik Wielkopolskiego Urz\u0119du Celno-Skarbowego w Poznaniu p-ko Promka Sp. z o.o. SK (dawniej Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">decyzja w sprawie zwrotu podatku VAT</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 427,96</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Decyzj\u0105 z dnia 31 marca 2021 r. Naczelnik Wielkopolskiego Urz\u0119du Celno - Skarbowego ustali\u0142 kwot\u0119 do zwrotu podatku od towar\u00f3w i us\u0142ug za wrzesie\u0144 2017 r. oraz ustali\u0142 dodatkowe zobowi\u0105zania podatkowe. Decyzja zosta\u0142a zaskar\u017cona. WSA uchyli\u0142o decyzje organu I i II instancji. Naczelnik Wielkopolskiego Urz\u0119du Celno \u2013 Skarbowego nie wni\u00f3s\u0142 skargi kasacyjnej. Sprawa przekazana do WUCS.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">WSA wyda\u0142 wyrok zgodnie ze skarg\u0105 sp\u00f3\u0142ki, sprawa jest prawomocnie zako\u0144czona</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PSG Sp. z o. o. przeciwko Pi\u0119tnasta - Czerwona Torebka Sp\u00f3\u0142ka akcyjna Sp\u00f3\u0142ka komandytowa </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">57,59</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dnia 29 marca 2022 r. S\u0105d Rejonowy Pozna\u0144 - Stare Miasto w Poznaniu wyda\u0142 nakaz zap\u0142aty, w kt\u00f3rym zobowi\u0105za\u0142 sp\u00f3\u0142k\u0119 do zap\u0142aty na rzecz powoda (PSG Sp. z o. o.) kwoty 57.591,57 z\u0142 wraz z odsetkami ustawowymi oraz zwrotu koszt\u00f3w procesu. Nakaz zap\u0142aty zosta\u0142 dor\u0119czony sp\u00f3\u0142ce dnia 10 maja 2022 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a sprzeciw od nakazu zap\u0142aty. Termin kolejnej rozprawy wyznaczono na 03.08.2023 r. Wp\u0142yn\u0119\u0142o pismo od powoda zostanie wyznaczony kolejny termin rozprawy. Strony dosz\u0142y do porozumienia, zawarto ugod\u0119.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zawarto ugod\u0119 na kwot\u0119 35.000 z\u0142, roz\u0142o\u017con\u0105 na 10 mies. Poczynaj\u0105c od 15.03.2024. Koszty s\u0105dowe wzajemnie zniesione</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_end\"></a></div><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329138\"></span><span class=\"pt-000052\" id=\"_Toc165016216\"></span><a class=\"pt-000053\" id=\"XBRLBlock__368529085_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych Sp\u00f3\u0142ki Grupy s\u0105 powodami</span></h2><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001415\"><tr class=\"pt-000061\"><td class=\"pt-001416\"></td><td class=\"pt-001417\"></td><td class=\"pt-001418\"></td><td class=\"pt-001419\"></td><td class=\"pt-001420\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001422\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001422\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001422\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001422\">Stan sprawy</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001422\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Czerwona Torebka S.A. p-ko Unibet w lok</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">pozew o pozbawiebnie tyt. wykonalnosci</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">x</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Sp\u00f3\u0142ka dokona\u0142a potr\u0105cenia wzajemnych wierzytelno\u015bci i wyst\u0105pi\u0142a o pozbawienie wykonalno\u015bci tyt. wyk. Dnia 4 marca 2024 r. S\u0105d wystosowa\u0142 do pozwanego zobowi\u0105zanie do z\u0142o\u017cenia odpowiedzi na pozew, dor\u0119czaj\u0105c jednocze\u015bnie postanowienie o zabezpieczeniu roszczenia w postaci zawieszenia egzekucji. </span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Uznanie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001432\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Czerwona Torebka S.A. p-ko Komisji Nadzoru Finansowego</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Skarga na decyzj\u0119 Komisji Nadzoru Finansowego z dnia 25 sierpnia 2023 r. </span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">sygn. akt: DPS-DPSZPO.45640.2022.AG</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">100,00</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">25 sierpnia 2023 r. Komisja Nadzoru Finansowego po rozpoznaniu odwo\u0142ania sp\u00f3\u0142ki utrzyma\u0142a w mocy decyzj\u0119  nak\u0142adaj\u0105c\u0105 na sp\u00f3\u0142k\u0119 kar\u0119 100.000 z\u0142 za niew\u0142a\u015bciwe wykonanie obowi\u0105zk\u00f3w informacyjnych. Kara zosta\u0142a zap\u0142acona. Dnia 18 pa\u017adziernika 2023 r. sp\u00f3\u0142ka z\u0142o\u017cy\u0142a skarg\u0119 na decyzj\u0119. WSA oddali\u0142 skarg\u0119, Sp\u00f3\u0142ka wyst\u0105pi\u0142a z wnioskiem o uzasadnienie.</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Na obecnym etapie</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">post\u0119powania nie jest mo\u017cliwe</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">oszacowanie jego wyniku.</span></p></td></tr><tr class=\"pt-001434\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Sprawa z wniosku Trzecia-SOVO Group Sp.o.o. Sp. k. przy udziale Jacka Kulmacza i innych</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Wniosek o zniesienie wsp\u00f3\u0142w\u0142asno\u015bci</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">x</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 26 lutego 2021 r. sp\u00f3\u0142ka z\u0142o\u017cy\u0142a do S\u0105du Rejonowego w Grodzisku Wlkp. wniosek o zniesienie wsp\u00f3\u0142w\u0142asno\u015bci nieruchomo\u015bci po\u0142o\u017conej w miejscowo\u015bci \u0141\u00f3d\u017a. Sp\u00f3\u0142ka oczekuje na termin rozprawy. Termim rozprawy zosta\u0142 wyznaczony na 3 czerwca 2022 r. W wyznaczonym terminie odby\u0142a si\u0119 rozprawa, zostali przes\u0142uchani \u015bwiadkowie i uczestnicy. Sprawa zosta\u0142a skierowana do bieg\u0142ego, a nowy termin zostanie wyznaczony z urz\u0119du.  S\u0105d wyda\u0142 postanowienie o dopuszczeniu dowodu z przes\u0142uchania przedstawiciela uczestnika. Pe\u0142nomocnicy stron zostali zobowi\u0105zani do przes\u0142ania pyta\u0144.  10 pa\u017adziernika 2022 roku bieg\u0142y s\u0105dowy sporz\u0105dzi\u0142 opini\u0119, do kt\u00f3rej strony wnios\u0142y zastrze\u017cenia. Dor\u0119czono stronom postanowienie o przyznaniu bieg\u0142emu wynagrodzenia. Zar\u00f3wno wnioskodawca jak i uczestniczy wniesli za\u017calenie na to postanowienie, kt\u00f3re s\u0105d oddali\u0142. Akta zosta\u0142y przekazane do wydania opinii uzupe\u0142niaj\u0105cej przez bieg\u0142ego. Strony dosz\u0142y do porozumienia. Na rozprawie wyznaczonej na 18 marca 2024 r. najprawdopodobniej dojdzie do zawarcia ugody </span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Uwzgl\u0119dnienie wniosku</span></p></td></tr><tr class=\"pt-000467\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Pi\u0119tnasta - SOVO Group Sp.o.o. Sp. k. p-ko Alfa Alarm Micha\u0142 Weso\u0142owski</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">47,03</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a pozew o zap\u0142at\u0119 27 czerwca 2023. Uzyskano nakaz zap\u0142aty, jest prawomocny. Wyst\u0105piono o klauzul\u0119 wykonalno\u015bci.</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Uwzgl\u0119denienie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001435\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Szesnasta - Czerwona Torebka SA Sp. k. p - ko Tomasz Giryn V Gup 325/29</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">wniosek o upad\u0142o\u015b\u0107</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">326,99</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 4 listopada 2020 r. S\u0105d Rejonowy w Kaliszu wyda\u0142 postanowienie o og\u0142oszeniu upad\u0142o\u015bci P. Tomasza Giryna. Sp\u00f3\u0142ka posiada wzgl\u0119dem upad\u0142ego wierzytelno\u015b\u0107 na poziomie 326 986,00 z\u0142. Sprawa w toku</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Na tym etapie nie mo\u017cna okresli\u0107 czy sp\u00f3\u0142ka uzyska zaspokojenie z masy upad\u0142o\u015bci</span></p></td></tr><tr class=\"pt-000881\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dwudziesta - SOVO Group sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp\u00f3\u0142ka S.K.A. p-ko Burmistrzowi Miasta i Gminy Swarz\u0119dz (post\u0119powanie administracyjne)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">wydanie decyzji o \u015brodowiskowych uwarunkowaniach dla przedsi\u0119wzi\u0119cia polegaj\u0105cego na wykonaniu wiercenia</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">w celu zaopatrzenia w wod\u0119 o g\u0142\u0119boko\u015bci ~125,0 m, realizowanego na dzia\u0142ce</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">o numerze ewidencyjnym 57 w Rabowicach (znak: WOS.6220.1.1.2024</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">nie dotyczy</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Post\u0119powanie administracyjne: z wniosku Dwudziesta-SOVO Group sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. o wydanie decyzji o \u015brodowiskowych uwarunkowaniach dla przedsi\u0119wzi\u0119cia polegaj\u0105cego na wykonaniu wiercenia w celu zaopatrzenia w wod\u0119 o g\u0142\u0119boko\u015bci ~125,0 m, realizowanego na dzia\u0142ce o numerze ewidencyjnym 57 w Rabowicach (znak: WOS.6220.1.1.2024). </span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">W dniu 29 lutego 2024 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o zawieszenie przedmiotowego post\u0119powania. W sprawie nie wydano jeszcze \u017cadnej decyzji</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Zawieszenie przedmiotowego post\u0119powania</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001415\"><tr class=\"pt-000881\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dwudziesta - SOVO Group sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp\u00f3\u0142ka S.K.A. p-ko Burmistrzowi Miasta i Gminy Swarz\u0119dz (post\u0119powanie administracyjne)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">decyzja Burmistrza Miasta i Gminy Swarz\u0119dz z dnia 23 sierpnia</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">2023 r. (WOS.6220.1.20.2021-109) w przedmiocie ustalenia \u015brodowiskowych uwarunkowa\u0144 dla przedsi\u0119wzi\u0119cia polegaj\u0105cego na przetwarzaniu odpad\u00f3w innych ni\u017c niebezpieczne i oboj\u0119tne (biodegradowalnych), przeznaczonych do procesu przetwarzania i odzysku dla projektu pt.: Kompostowanie odpad\u00f3w biodegradowalnych, na terenie dzia\u0142ki o numerze ewidencyjnym 67/26 obr\u0119b Rabowice, gmina Swarz\u0119dz  </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">nie dotyczy</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Post\u0119powanie administracyjne: odwo\u0142anie sp\u00f3\u0142ki Dwudziesta - SOVO Group sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp\u00f3\u0142ka S.K.A. od decyzji Burmistrza Miasta i Gminy Swarz\u0119dz z dnia 23 sierpnia 2023 r. (WOS.6220.1.20.2021-109) w przedmiocie ustalenia \u015brodowiskowych uwarunkowa\u0144 dla przedsi\u0119wzi\u0119cia polegaj\u0105cego na przetwarzaniu odpad\u00f3w innych ni\u017c niebezpieczne i oboj\u0119tne (biodegradowalnych), przeznaczonych do procesu przetwarzania i odzysku dla projektu pt.: Kompostowanie odpad\u00f3w biodegradowalnych, na terenie dzia\u0142ki o numerze ewidencyjnym 67/26 obr\u0119b Rabowice, gmina Swarz\u0119dz </span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Sprawa zosta\u0142a przekazana przez organ I instancji do SKO w Poznaniu. Na dzie\u0144 1 marca 2024 r. sprawa nie zosta\u0142a jeszcze rozstrzygni\u0119ta. </span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Nieuwzgl\u0119dnienie odwo\u0142ania</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001410\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Czerwona Torebka sp. z o.o p-ko Forteam Investments Funduszowi</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Deinwestycyjnemu Sp. z o.o. i</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Marcus Preston</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Pow\u00f3dztwo o ustalenie</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">niewa\u017cno\u015bci sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-001433\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">akcji Ma\u0142pka S.A. </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">1 209,65</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Otrzymano odpowied\u017a na pozew od pozwanej. Sp\u00f3\u0142ka ma 3 miesi\u0119czny termin na ustosunkowanie si\u0119.</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-001424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Bior\u0105c pod uwag\u0119 korzstyny wyrok wydany przed S\u0105dem Okregowym w Poznaniu, kt\u00f3ry uzna\u0142 umow\u0119 gwarnancji za niewa\u017cn\u0105, rokowania s\u0105 pozytywne, przy czym wyrok wydany przez S\u0105dem Okr\u0119gowym w Poznaniu nie jest prawomocny-powodowie z\u0142o\u017cyli od niego apelacj\u0119. </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__368529085_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329139\"></span><span class=\"pt-000052\" id=\"_Toc165016217\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Rozliczenia podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom (na przyk\u0142ad sprawy celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w\u00a0obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy Czerwona Torebka mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. Zdaniem Grupy na dzie\u0144 31 grudnia 2023 roku utworzono odpowiednie rezerwy na rozpoznane</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i policzalne ryzyko podatkowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje o podmiotach powi\u0105zanych</span><a class=\"pt-000053\" id=\"XBRLBlock_x502399909_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1899450221_end\"></a><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1698872162_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1048282853_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ca tabela przedstawia \u0142\u0105czne kwoty transakcji zawartych z podmiotami powi\u0105zanymi za bie\u017c\u0105cy i poprzedni rok obrotowy oraz na dzie\u0144 31 grudnia 2023 i 31 grudnia 2022 roku:</span></p><div class=\"pt-000059\"><table class=\"pt-001438\"><tr class=\"pt-000061\"><td class=\"pt-001439\"></td><td class=\"pt-001440\"></td><td class=\"pt-001441\"></td><td class=\"pt-001442\"></td><td class=\"pt-001443\"></td><td class=\"pt-001444\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Transakcje zawarte z pozosta\u0142ymi podmiotami powi\u0105zanymi</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dane za okres od 01 stycznia 2023 do 31 grudnia 2023 (badane)</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podmiot </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c na rzecz podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakupy od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">koszty finansowe</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001456\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">110</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">487</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziewi\u0105ta-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5\u00a0658</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 000</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001462\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5\u00a0660</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">110</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8 074</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">487</span></p></td></tr></table></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001463\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001464\"><tr class=\"pt-000061\"><td class=\"pt-001465\"></td><td class=\"pt-001466\"></td><td class=\"pt-001467\"></td><td class=\"pt-001468\"></td><td class=\"pt-001469\"></td><td class=\"pt-001465\"></td><td class=\"pt-001470\"></td><td class=\"pt-001471\"></td><td class=\"pt-001472\"></td><td class=\"pt-001473\"></td><td class=\"pt-001472\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Transakcje zawarte z pozosta\u0142ymi podmiotami powi\u0105zanymi</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dane za okres od 01 stycznia 2022 do 31 grudnia 2022 (badane)</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-001480\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podmiot </span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c na rzecz podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakupy od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">koszty finansowe</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">429</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">144</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">528</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">377</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziewi\u0105ta-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 000</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziesi\u0105ta-Sowiniec Group sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">91</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">60</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">429</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">144</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">273</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8 619</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">377</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_x1698872162_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1048282853_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">37.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743750\"></span><span class=\"pt-000052\" id=\"_Toc133329141\"></span><span class=\"pt-000052\" id=\"_Toc165016219\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1653651739_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x506321658_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Transakcje przeprowadzone na warunkach rynkowych z podmiotami powi\u0105zanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2023 roku Grupa Czerwona Torebka przeprowadzi\u0142a transakcje z jednostkami powi\u0105zanymi z tytu\u0142u:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Sprzeda\u017c do Druga - Sowiniec Capital sp. z o.o. SKA </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Umowa najmu powierzchni biurowej oraz umowy po\u015brednictwa w sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Zakup od sp\u00f3\u0142ki Dziewi\u0105ta - Sowiniec Capital sp. z o.o. SKA </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Zgodnie z umow\u0105 us\u0142ugi dot. nieruchomo\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2022 roku Grupa Czerwona Torebka przeprowadzi\u0142a transakcje z jednostkami powi\u0105zanymi z tytu\u0142u:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Umowa najmu powierzchni biurowej. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Sprzeda\u017c do Druga Sowiniec Group sp. z o.o. SK</span><span class=\"pt-Domylnaczcionkaakapitu\">A</span><a class=\"pt-000053\" id=\"XBRLBlock_x1653651739_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x506321658_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">37.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743753\"></span><span class=\"pt-000052\" id=\"_Toc133329142\"></span><span class=\"pt-000052\" id=\"_Toc165016220\"></span><a class=\"pt-000053\" id=\"XBRLBlock_987731417_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Wynagrodzenie wy\u017cszej kadry kierowniczej Grupy</span></h2><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329143\"></span><span class=\"pt-000052\" id=\"_Toc165016221\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Grupy</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001488\"><tr class=\"pt-000061\"><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Sp\u00f3\u0142ki</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105dy jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rady Nadzorcze jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001497\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000626\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329144\"></span><span class=\"pt-000052\" id=\"_Toc165016222\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001498\"><tr class=\"pt-000061\"><td class=\"pt-001499\"></td><td class=\"pt-001500\"></td><td class=\"pt-001501\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostek zale\u017cnych</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_987731417_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_end\"></a></div><h1 class=\"pt-001510\"><span class=\"pt-000522\"><span class=\"pt-000522\">38.</span></span><a class=\"pt-000053\" id=\"_27._Financial_instruments\"></a><span class=\"pt-000052\" id=\"_Toc133329145\"></span><span class=\"pt-000052\" id=\"_Toc165016223\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1313733675_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1568415214_start\"></a><span class=\"pt-000052\" id=\"_Toc103232663\"></span><span class=\"pt-000052\" id=\"_Toc103428251\"></span><span class=\"pt-000052\" id=\"_Toc164743755\"></span><span class=\"pt-000052\" id=\"_Toc2073702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje o wynagrodzeniu bieg\u0142ego rewidenta lub podmiotu uprawnionego do badania sprawozda\u0144 finansowych</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wynagrodzenie podmiotu uprawnionego do badania sprawozda\u0144 finansowych wyp\u0142acone lub nale\u017cne za rok zako\u0144czony dnia 31 grudnia 2023 roku oraz rok zako\u0144czony dnia 31 grudnia 2022 roku w podziale na rodzaje us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2023 i 2022 roku podmiotem uprawnionym do badania sprawozdania finansowego by\u0142 Moore Polska Audyt sp. z o.o., na podstawie dwuletniej umowy.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001511\"><tr class=\"pt-000061\"><td class=\"pt-001512\"></td><td class=\"pt-001513\"></td><td class=\"pt-001514\"></td><td class=\"pt-001515\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie bieg\u0142ego rewidenta</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001516\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Rodzaj us\u0142ugi</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obowi\u0105zkowe badanie rocznego sprawozdania jednostkowego i rocznego sprawozdania skonsolidowanego</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">65</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">65</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dokonanie oceny Sprawozdania o wynagrodzeniach</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przegl\u0105d sprawozda\u0144 \u015br\u00f3drocznych</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001525\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Badanie pakiet\u00f3w konsolidacyjnych sp\u00f3\u0142ek Grupy</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">136</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">136</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1313733675_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1568415214_end\"></a></div><h1 class=\"pt-001528\"><span class=\"pt-001529\"><span class=\"pt-001529\">39.</span></span><span class=\"pt-000052\" id=\"_Toc133329146\"></span><span class=\"pt-000052\" id=\"_Toc165016224\"></span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa Czerwona Torebka, nale\u017c\u0105 kredyty </span><span class=\"pt-Domylnaczcionkaakapitu\">bankowe</span><span class=\"pt-Domylnaczcionkaakapitu\">, umowy leasingu finansowego, \u015brodki pieni\u0119\u017cne, obligacje, akcje i lokaty kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000451\">.</span><span class=\"pt-Domylnaczcionkaakapitu\"> G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka. Grupa posiada te\u017c inne instrumenty finansowe, takie jak nale\u017cno\u015bci i\u00a0zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz przej\u0119tych wierzytelno\u015bci, kt\u00f3re powstaj\u0105 bezpo\u015brednio w\u00a0toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych Grupy Czerwona Torebka obejmuj\u0105 ryzyko stopy procentowej, ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105 oraz ryzyko kredytowe. Zarz\u0105d weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej. Grupa Czerwona Torebka monitoruje r\u00f3wnie\u017c ryzyko cen rynkowych dotycz\u0105ce wszystkich posiadanych przez ni\u0105 instrument\u00f3w finansowych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743756\"></span><span class=\"pt-000052\" id=\"_Toc133329147\"></span><span class=\"pt-000052\" id=\"_Toc165016225\"></span><a class=\"pt-000053\" id=\"XBRLBlock_595647985_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nara\u017cenie Grupy Czerwona Torebka ryzyko wywo\u0142ane zmianami st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001530\">Ryzyko stopy procentowej \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej). </span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><h2 class=\"pt-001551\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743758\"></span><span class=\"pt-000052\" id=\"_Toc133329148\"></span><span class=\"pt-000052\" id=\"_Toc165016226\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko cen </span><span class=\"pt-Domylnaczcionkaakapitu-000601\">akcji</span></h2><p class=\"pt-Normalny-001552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada akcje sp\u00f3\u0142ki Merlin Group S.A.. Akcje Merlin Group S.A. notowane s\u0105 na rynku \u201eNew Connect\u201d na Gie\u0142dzie Papier\u00f3w Warto\u015bciowych w Warszawie. Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na zmiany cen akcji Merlin Group S.A. Akcje te zosta\u0142y obj\u0119te odpisem w roku 2023.</span></p><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_467894274_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001554\"><tr class=\"pt-000061\"><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td></tr><tr class=\"pt-001560\"><td class=\"pt-001536\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko cen akcji - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wzrost kursu</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spadek kursu</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+ 0,1500 z\u0142</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- 0,3000 z\u0142</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 146)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_467894274_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.3.</span></span><span class=\"pt-000052\" id=\"_Toc164743759\"></span><span class=\"pt-000052\" id=\"_Toc133329149\"></span><span class=\"pt-000052\" id=\"_Toc165016227\"></span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko kredytowe</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743760\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawow\u0105 praktyk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupy Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">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 Grup\u0119 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.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na zmiany w odpisie aktualizuj\u0105cym w ci\u0105gu okresu wp\u0142yn\u0119\u0142y przede wszystkim nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Zwi\u0119kszenie odpis\u00f3w o 574 tys. PLN;</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Wykorzystanie odpis\u00f3w 4.126 tys. PLN, oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisanie niewykorzystanych kwot 12.674 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tym samym warto\u015b\u0107 odpis\u00f3w na 31.12.2023 zmniejszy\u0142a si\u0119 o 16.226 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisy z tytu\u0142u oczekiwanych strat kredytowych z aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w nocie nr 24.</span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144, kt\u00f3re by\u0142yby wynikiem znacz\u0105cego wzrostu ryzyka kredytowego, w wyniku kt\u00f3rych zmianom uleg\u0142yby terminy p\u0142atno\u015bci ani w inny spos\u00f3b zosta\u0142yby zmodyfikowane oczekiwane przep\u0142ywy z posiadanych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Grupa posiada nale\u017cno\u015bci d\u0142ugoterminowe z tytu\u0142u przej\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">wierzytelno\u015bci (nota 19</span><span class=\"pt-Domylnaczcionkaakapitu\">), nale\u017cno\u015bci te w ocenie Grupy s\u0105 obarczone znikomym ryzykiem kredytowym z uwagi na z\u0142o\u017cone przez d\u0142u\u017cnik\u00f3w zabezpieczenia.   </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie przyjmuje zabezpiecze\u0144 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z wyj\u0105tkiem wp\u0142aconych kaucji.  </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach prowadzonej dzia\u0142alno\u015bci Grupa nie nabywa aktyw\u00f3w finansowych dotkni\u0119tych utrat\u0105 warto\u015bci ze wzgl\u0119du na ryzyko kredytowe. </span></p><p class=\"pt-Normalny-001572\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Dla wszystkich sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, ich warto\u015b\u0107 bilansowa najlepiej odzwierciedla maksymalne nara\u017cenie Grupy na ryzyko kredytowe.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329150\"></span><span class=\"pt-000052\" id=\"_Toc165016228\"></span><a class=\"pt-000053\" id=\"XBRLBlock__896341057_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743761\"></span><span class=\"pt-000052\" id=\"_Toc103428253\"></span><span class=\"pt-000052\" id=\"_Toc103232664\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Celem Grupy Czerwona Torebka jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z\u00a0rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty bankowe, umowy leasingu finansowego oraz, obligacje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tabela poni\u017cej przedstawia zobowi\u0105zania finansowe Grupy Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku oraz okres por\u00f3wnawczy wed\u0142ug daty zapadalno\u015bci na podstawie umownych niezdyskontowanych p\u0142atno\u015bci.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.5.</span></span><span class=\"pt-000052\" id=\"_Toc341707069\"></span><span class=\"pt-000052\" id=\"_Toc247607529\"></span><span class=\"pt-000052\" id=\"_Toc133329151\"></span><span class=\"pt-000052\" id=\"_Toc165016229\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko walutowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Ryzyko takie powstaje w wyniku dokonywania przez jednostk\u0119 operacyjn\u0105 zakup\u00f3w w walutach innych ni\u017c jej waluta wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 sprawozdawczy Grupa nie identyfikuje ryzyka walutowego w zwi\u0105zku z tym, \u017ce nie zawiera istotnych transakcji walutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">40.</span></span><span class=\"pt-000052\" id=\"_Toc133329152\"></span><span class=\"pt-000052\" id=\"_Toc165016230\"></span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Instrumenty finansowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.1.</span></span><a class=\"pt-000053\" id=\"_Fair_values_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743762\"></span><span class=\"pt-000052\" id=\"_Toc133329153\"></span><span class=\"pt-000052\" id=\"_Toc165016231\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Warto\u015bci godziwe</span><span class=\"pt-Domylnaczcionkaakapitu-000601\"> poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia por\u00f3wnanie warto\u015bci bilansowych i warto\u015bci godziwych wszystkich instrument\u00f3w finansowych Grupy Czerwona Torebka, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z najlepsz\u0105 wiedz\u0105 Grupy Czerwona Torebka zaprezentowane dane w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z sytuacji finansowej dotycz\u0105ce aktyw\u00f3w i zobowi\u0105za\u0144 finansowych nie odbiegaj\u0105 w spos\u00f3b istotny od warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku nie by\u0142a stron\u0105 ani nie posiada\u0142a \u017cadnego instrumentu finansowego zabezpieczaj\u0105cego transakcje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 1 warto\u015bci godziwej wg MSSF 13 wyceniane s\u0105 na podstawie aktualnych kurs\u00f3w gie\u0142dowych sp\u00f3\u0142ki Merlin Group S.A. na ostatni dzie\u0144 okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 3 warto\u015bci godziwej wg MSSF 13 s\u0105 wyceniane metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych z uwzgl\u0119dnieniem rynkowej stopy procentowej. Warto\u015b\u0107 bilansowa nie odbiega od warto\u015bci godziwej.</span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div><p class=\"pt-000Normal-000710\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1579673545_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1946737574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Hierarchia warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka stosuje poni\u017csz\u0105 hierarchi\u0119 dla okre\u015blania i wykazywania warto\u015bci godziwej instrument\u00f3w finansowych wed\u0142ug metody wyceny:</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 1: ceny rynkowe (nie korygowane), stosowane na aktywnym rynku dla identycznych aktyw\u00f3w oraz zobowi\u0105za\u0144.</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 2: pozosta\u0142e metody, dla kt\u00f3rych po\u015brednio b\u0105d\u017a bezpo\u015brednio s\u0105 uwzgl\u0119dniane wszystkie czynniki maj\u0105ce istotny wp\u0142yw na wykazywan\u0105 warto\u015b\u0107 godziw\u0105.</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 3: metody oparte na czynnikach maj\u0105cych istotny wp\u0142yw na wykazywan\u0105 warto\u015b\u0107 godziw\u0105, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom hierarchii warto\u015bci godziwej, do kt\u00f3rego nast\u0119puje klasyfikacja wyceny warto\u015bci godziwej, ustala si\u0119 na podstawie danych wej\u015bciowych najni\u017cszego poziomu, kt\u00f3re s\u0105 istotne dla ca\u0142o\u015bci pomiaru warto\u015bci godziwej. W tym celu istotno\u015b\u0107 danych wej\u015bciowych do wyceny ocenia si\u0119 poprzez odniesienie do ca\u0142o\u015bci wyceny warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Je\u017celi przy wycenie warto\u015bci godziwej wykorzystuje si\u0119 obserwowalne dane wej\u015bciowe, kt\u00f3re wymagaj\u0105 istotnych korekt na podstawie danych nieobserwowalnych, wycena taka ma charakter wyceny zaliczanej do Poziomu 3. Ocena tego, czy okre\u015blone dane wej\u015bciowe przyj\u0119te do wyceny maj\u0105 istotne znaczenie dla ca\u0142o\u015bci wyceny warto\u015bci godziwej wymaga os\u0105du uwzgl\u0119dniaj\u0105cego czynniki specyficzne dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">od 1 stycznia 2023 do 31 grudnia 2023 roku, nie</span><span class=\"pt-Domylnaczcionkaakapitu\"> mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poziomem 1 a poziomem 2 hierarchii warto\u015bci godziwej, ani te\u017c \u017caden z instrument\u00f3w nie zosta\u0142 przesuni\u0119ty z / do poziomu 3 hierarchii warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1579673545_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1946737574_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.3.</span></span><span class=\"pt-000052\" id=\"_Toc139082335\"></span><span class=\"pt-000052\" id=\"_Toc139082508\"></span><span class=\"pt-000052\" id=\"_Toc139082680\"></span><span class=\"pt-000052\" id=\"_Toc139086413\"></span><span class=\"pt-000052\" id=\"_Toc139088441\"></span><span class=\"pt-000052\" id=\"_Toc139088698\"></span><span class=\"pt-000052\" id=\"_Toc139091614\"></span><span class=\"pt-000052\" id=\"_Toc139091873\"></span><span class=\"pt-000052\" id=\"_Toc139092132\"></span><span class=\"pt-000052\" id=\"_Toc139092388\"></span><a class=\"pt-000053\" id=\"_Interest_rate_risk_1\"></a><span class=\"pt-000052\" id=\"_Toc164743763\"></span><span class=\"pt-000052\" id=\"_Toc133329155\"></span><span class=\"pt-000052\" id=\"_Toc165016233\"></span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W poni\u017cszej tabeli przedstawiona zosta\u0142a warto\u015b\u0107 bilansowa instrument\u00f3w finansowych Grupy Czerwona Torebka nara\u017conych na ryzyko stopy procentowej, w podziale na poszczeg\u00f3lne kategorie wiekowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Pozosta\u0142e instrumenty finansowe Grupy Czerwona Torebka, kt\u00f3re nie zosta\u0142y uj\u0119te w powy\u017cszych tabelach, nie s\u0105 oprocentowane i w zwi\u0105zku z tym nie podlegaj\u0105 ryzyku stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1247028307_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_674121426_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_137586608_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_end\"></a><h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">41.</span></span><a class=\"pt-000053\" id=\"_Hedges_-page_111-\"></a><a class=\"pt-000053\" id=\"_28._Events_after\"></a><span class=\"pt-000052\" id=\"_Toc108603504\"></span><span class=\"pt-000052\" id=\"_Toc164743765\"></span><span class=\"pt-000052\" id=\"_Toc133329156\"></span><span class=\"pt-000052\" id=\"_Toc165016234\"></span><a class=\"pt-000053\" id=\"XBRLBlock_797142620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zarz\u0105dzanie kapita\u0142em</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy Czerwona Torebka jest utrzymanie dobrego ratingu kredytowego i bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. W roku zako\u0144czonym dnia 31 grudnia 2023 roku nie wprowadzono \u017cadnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">42.</span></span><span class=\"pt-000052\" id=\"_Toc133329157\"></span><span class=\"pt-000052\" id=\"_Toc165016235\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Struktura zatrudnienia</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przeci\u0119tne</span><span class=\"pt-Domylnaczcionkaakapitu\"> zatrudnienie w Grupie Czerwona Torebka w roku zako\u0144czonym dnia 31 grudnia 2023 roku kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-001740\"><tr class=\"pt-000061\"><td class=\"pt-001741\"></td><td class=\"pt-001742\"></td><td class=\"pt-001742\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura zatrudnienia</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d </span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d jednostek z Grupy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Administracja</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142 sprzeda\u017cy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001746\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-001748\"><tr class=\"pt-000061\"><td class=\"pt-001749\"></td><td class=\"pt-001750\"></td><td class=\"pt-001750\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001751\"><p class=\"pt-Normalny-001752\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__2_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2_end\"></a></div><h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">43.</span></span><span class=\"pt-000052\" id=\"_Toc164743767\"></span><a class=\"pt-000053\" id=\"_Ref108600818\"></a><span class=\"pt-000052\" id=\"_Toc133329158\"></span><span class=\"pt-000052\" id=\"_Toc165016236\"></span><a class=\"pt-000053\" id=\"XBRLBlock_221765311_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x487845077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zdarzenia nast\u0119puj\u0105ce po dniu bilansowym</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po dniu bilansowym nast\u0105pi\u0142y nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- sp\u0142acono przed terminem zobowi\u0105zanie wobec SGB \u2013 szczeg\u00f3\u0142owa informacja zosta\u0142a zawarta w nocie 36 Por\u0119czania i gwarancje finansowe;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- nast\u0105pi\u0142a zmiana nazw i form sp\u00f3\u0142ek \u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.), Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K), Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.), SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.), Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.), Sz\u00f3sta - SOVO</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.), Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.), Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.), Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A., Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_221765311_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x487845077_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A151262e9fd39473d99ca7b02787997de_300": {
   "value": "<span class=\"pt-000052\" id=\"_Toc165016126\"></span><span class=\"pt-000052\" id=\"_Toc164743592\"></span><span class=\"pt-000052\" id=\"_Toc103232637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000054\">Zasady (polityki) rachunkowo\u015bci oraz dodatkowe noty obja\u015bniaj\u0105ce</span><a class=\"pt-000053\" id=\"XBRLBlock__1464832733_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1924427325_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x840167777_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">5.</span></span><span class=\"pt-000052\" id=\"_Toc133329053\"></span><span class=\"pt-000052\" id=\"_Toc165016131\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Profesjonalny os\u0105d, za\u0142o\u017cenia i szacunki Zarz\u0105du</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743596\"></span><span class=\"pt-000052\" id=\"_Toc122255158\"></span><span class=\"pt-000052\" id=\"_Toc121214206\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przygotowanie sprawozda\u0144 finansowych Grupy Czerwona Torebka wymaga od kierownictwa wydania opinii, oszacowa\u0144 i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na sum\u0119 dochod\u00f3w, wydatk\u00f3w, aktyw\u00f3w i zobowi\u0105za\u0144,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">a tak\u017ce ujawnienie zobowi\u0105za\u0144 warunkowych na dzie\u0144 przygotowania sprawozdania. Jednak\u017ce niepewno\u015b\u0107 co do tych za\u0142o\u017ce\u0144 i ocen mo\u017ce prowadzi\u0107 do wprowadzenia istotnych korekt aktyw\u00f3w i/lub zobowi\u0105za\u0144 w przysz\u0142ych okresach</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Grupy Czerwona Torebka, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w skonsolidowanych sprawozdaniach finansowych.</span></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Utrata warto\u015bci aktyw\u00f3w niefinansowych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Utrata warto\u015bci aktyw\u00f3w ma miejsce w\u00f3wczas, gdy warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne przekracza jego warto\u015b\u0107 odzyskiwan\u0105, rozumian\u0105 jako warto\u015b\u0107 godziw\u0105 pomniejszon\u0105 o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkow\u0105, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Kalkulacja warto\u015bci godziwej pomniejszona o koszty sprzeda\u017cy opiera si\u0119 na dost\u0119pnych danych z wi\u0105\u017c\u0105cych transakcji sprzeda\u017cy podobnych aktyw\u00f3w zawartych na warunkach rynkowych lub mo\u017cliwych do zaobserwowania cenach rynkowych pomniejszonych o koszty niezb\u0119dne do poniesienia przy zbywaniu sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 u\u017cytkow\u0105 ustala si\u0119 przy wykorzystaniu modeli zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przep\u0142ywy pieni\u0119\u017cne oparte s\u0105 na bud\u017cecie obejmuj\u0105cym okres najbli\u017cszych pi\u0119ciu lat, bez uwzgl\u0119dniania restrukturyzacji, do kt\u00f3rych Grupa Czerwona Torebka nie jest jeszcze zobowi\u0105zana, ani znacz\u0105cych przysz\u0142ych inwestycji, kt\u00f3re maj\u0105 poprawi\u0107 wynik eksploatacji aktyw\u00f3w wchodz\u0105cych w sk\u0142ad testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Warto\u015b\u0107 odzyskiwalna jest wra\u017cliwa przede wszystkim na zastosowan\u0105 w modelu zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych stop\u0119 dyskontow\u0105, a tak\u017ce na oczekiwane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne i stop\u0119 wzrostu przyj\u0119t\u0105 przy ekstrapolacji wynik\u00f3w.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku niefinansowych aktyw\u00f3w trwa\u0142ych wycenianych wed\u0142ug kosztu historycznego Grupa Czerwona Torebka przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i nie rozpozna\u0142a utraty warto\u015bci dla \u017cadnych aktyw\u00f3w niefinansowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_end\"></a></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Klasyfikacja maj\u0105tku</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka decyduje czy maj\u0105tek zaliczony jest do maj\u0105tku inwestycyjnego czy maj\u0105tku obrotowego:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek inwestycyjny obejmuje grunty i budynki (g\u0142\u00f3wnie biura, magazyny handlowe i nieruchomo\u015bci komercyjne) kt\u00f3re nie s\u0105 zajmowane zasadniczo do u\u017cywania przez lub w prowadzeniu dzia\u0142alno\u015bci Grupy Czerwona Torebka ani te\u017c nie s\u0105 przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci, lecz kt\u00f3re s\u0105 posiadane g\u0142\u00f3wnie w celu wypracowywania dochod\u00f3w z wynajmu i wzrostu warto\u015bci inwestycji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek obrotowy (zapasy) obejmuje nieruchomo\u015bci przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej. G\u0142\u00f3wnie s\u0105 to nieruchomo\u015bci komercyjne, kt\u00f3re Grupa Czerwona Torebka buduje i zamierza sprzeda\u0107 przed lub tu\u017c po zako\u0144czeniu budowy w ramach w\u0142a\u015bciwego dla nich cyklu operacyjnego, trwaj\u0105cego od kilku do kilkunastu miesi\u0119cy.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Operacyjne Umowy najmu \u2013 Grupa Czerwona Torebka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W swoim portfelu nieruchomo\u015bci inwestycyjnych, Grupa Czerwona Torebka (jako leasingodawca) wykaza\u0142a umowy leasingu nieruchomo\u015bci komercyjnych. Grupa Czerwona Torebka zachowuje wszystkie istotne ryzyka i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci tych nieruchomo\u015bci, kt\u00f3re zosta\u0142y oddane w leasing operacyjny.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych od maja 2021 roku podlegaj\u0105 wszystkie sp\u00f3\u0142ki w tym jednostka dominuj\u0105ca.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_end\"></a><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743597\"></span><span class=\"pt-000052\" id=\"_Toc122255159\"></span><span class=\"pt-000052\" id=\"_Toc133329054\"></span><span class=\"pt-000052\" id=\"_Toc165016132\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Szacunek warto\u015bci netto mo\u017cliwej do uzyskania dla zapas\u00f3w</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy prezentowane s\u0105 po ni\u017cszej z dw\u00f3ch warto\u015bci, koszcie historycznym lub warto\u015bci netto mo\u017cliwej do uzyskania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przynajmniej raz do roku Grupa Czerwona Torebka przeprowadza analiz\u0119 mo\u017cliwej do uzyskania warto\u015bci netto zapas\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku kiedy wycena wykazuje ni\u017csz\u0105 warto\u015b\u0107 ni\u017c ta prezentowana w ksi\u0119gach rachunkowych dokonywany jest odpis z tytu\u0142u utraty warto\u015bci zapasu a r\u00f3\u017cnica odnoszona w koszty danego okresu.</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku, gdy warto\u015b\u0107 z wyceny jest wy\u017csza ni\u017c ta prezentowana w ksi\u0119gach rachunkowych, warto\u015b\u0107 zapasu jest podtrzymana.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania w odniesieniu do maj\u0105tku zapasu w budowie oszacowana jest</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w odniesieniu do cen rynkowych na dzie\u0144 bilansowy dla podobnych uko\u0144czonych nieruchomo\u015bci, pomniejszona o koszty szacunkowe potrzebne do uko\u0144czenia budowy i pomniejszona o szacunek warto\u015bci pieni\u0105dza w czasie do dnia uko\u0144czenia.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i rozpozna\u0142a utrat\u0119 warto\u015bci aktyw\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku podatk\u00f3w pojawiaj\u0105 si\u0119 w\u0105tpliwo\u015bci, je\u015bli chodzi o interpretacj\u0119 z\u0142o\u017conych przepis\u00f3w podatkowych, zmian w prawie podatkowym oraz kwot i termin\u00f3w przysz\u0142ego dochodu do opodatkowania. Grupa Czerwona Torebka tworzy rezerwy oparte na sensownych szacunkach dla mo\u017cliwych konsekwencji kontroli/audyt\u00f3w przeprowadzonych przez organy skarbowe. Kwota tych rezerw zale\u017cy od r\u00f3\u017cnych czynnik\u00f3w, takich jak doradztwo renomowanych firm konsultingowych, do\u015bwiadczenie z poprzednich kontroli podatkowych, r\u00f3\u017cni\u0105cych si\u0119 interpretacji wydanych przez organy podatkowe. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Wycena nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Godziwa warto\u015b\u0107 nieruchomo\u015bci okre\u015blana jest przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych za pomoc\u0105 uznanych technik szacunkowych. Techniki te sk\u0142adaj\u0105 si\u0119 zar\u00f3wno z metody rezydualnej jak</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metody zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. W niekt\u00f3rych przypadkach warto\u015bci godziwe okre\u015blone s\u0105 na podstawie bie\u017c\u0105cych transakcji nieruchomo\u015bciowych o podobnych cechach i lokalizacji do tych, kt\u00f3re znajduj\u0105 si\u0119 w aktywach Grupy Czerwona Torebka. Na potrzeby okre\u015blenia warto\u015bci godziwej Grupa opr\u00f3cz operat\u00f3w szacunkowych posi\u0142kuje si\u0119 r\u00f3wnie\u017c w\u0142asn\u0105 wycen\u0105 nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015bci inwestycyjne w budowie s\u0105 r\u00f3wnie\u017c wyceniane na podstawie warto\u015bci godziwej przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych, chyba, \u017ce takie warto\u015bci nie mog\u0105 by\u0107 wiarygodnie okre\u015blone. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka wycenia tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. Aktywa, kt\u00f3rych ta </span><span class=\"pt-Domylnaczcionkaakapitu\">kwestia</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie dotyczy s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej. Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o wynaj\u0119te (w oparciu o podpisane umowy najmu lub listy intencyjne);</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Okre\u015blenie warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wymaga wykorzystania takich szacunk\u00f3w, jak przysz\u0142e przep\u0142ywy got\u00f3wki z aktyw\u00f3w (takie jak najem, profile najemc\u00f3w, przysz\u0142e przep\u0142ywy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przychod\u00f3w, warto\u015b\u0107 kapita\u0142u sprz\u0119tu i wyposa\u017cenia, sprawy \u015brodowiskowe, naprawy i kondycja nieruchomo\u015bci) oraz stopy dyskontowej dostosowanej do tych aktyw\u00f3w. Dodatkowo, ryzyka takie jak ryzyko budowlane i ryzyko dotycz\u0105ce wynajmu s\u0105 brane pod uwag\u0119 podczas wyceniania godziwej warto\u015bci nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych w budowie. Szacunki te oparte s\u0105 na warunkach lokalnych rynk\u00f3w na dzie\u0144 raportu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niestabilno\u015b\u0107 \u015bwiatowego systemu finansowego odbija si\u0119 na rynkach nieruchomo\u015bci komercyjnych.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczoznawcy maj\u0105tkowi osi\u0105gaj\u0105c swoje szacunki warto\u015bci rynkowych na 31 grudnia 2023 oraz 31\u00a0grudnia 2022 roku wykorzystali swoj\u0105 wiedz\u0119 rynkow\u0105 i profesjonaln\u0105 i polegali g\u0142\u00f3wnie na</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">por\u00f3wnaniach transakcji historycznych. W takich okoliczno\u015bciach wyst\u0105pi\u0142 wi\u0119kszy stopie\u0144 niepewno\u015bci ni\u017c ten przy bardziej aktywnym rynku w oszacowaniu warto\u015bci rynkowych nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Techniki stosowane do wyceny nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda Yield przekszta\u0142ca przewidywane przysz\u0142e korzy\u015bci przep\u0142yw\u00f3w pieni\u0119\u017cnych w formie dochodu z tytu\u0142u dzier\u017cawy w obecn\u0105 warto\u015b\u0107. Podej\u015bcie to wymaga ostro\u017cnego oszacowania przysz\u0142ych korzy\u015bci i zastosowania wymaganej przez inwestora stopy kapitalizacji Yield. Jednym ze sposob\u00f3w oszacowania warto\u015bci nieruchomo\u015bci na tej podstawie jest kapitalizacja dochodu operacyjnego netto z tytu\u0142u dzier\u017cawy na podstawie Yieldu pocz\u0105tkowego, zazwyczaj nazywana metod\u0105 Yield od wszelkiego ryzyka lub pocz\u0105tkowego Yield netto.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych wi\u0105\u017ce si\u0119 z prognoz\u0105 szeregu okresowych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo do dzia\u0142aj\u0105cej lub budowanej nieruchomo\u015bci. Do prognoz tych stosowana jest odpowiednia, zaczerpni\u0119ta z rynku stopa dyskontowa w celu wskazania bie\u017c\u0105cej warto\u015bci strumienia dochodu powi\u0105zanego z dan\u0105 nieruchomo\u015bci\u0105. Obliczone okresowe przep\u0142ywy pieni\u0119\u017cne s\u0105 zwykle okre\u015blane jako doch\u00f3d brutto pomniejszony o straty z tytu\u0142u utrzymywania pustostan\u00f3w, niep\u0142acenia czynsz\u00f3w i wydatki operacyjne. Szereg okresowych dochod\u00f3w operacyjnych netto wraz z oszacowan\u0105 warto\u015bci\u0105 rezydualn\u0105 (przy zastosowaniu tradycyjnej metody wyceny) oczekiwan\u0105 na koniec okresu s\u0105 zdyskontowane do warto\u015bci bie\u017c\u0105cej. Suma warto\u015bci bie\u017c\u0105cych netto r\u00f3wna si\u0119 warto\u015bci rynkowej nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda rezydualna do oszacowywania warto\u015bci godziwej stanowi kombinacj\u0119 kapitalizacji (dochodu)</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metod\u0119 koszt\u00f3w (summation). Metoda rezydualna zdefiniowana zgodnie ze standardami wyceny nieruchomo\u015bci przez Europejskie Stowarzyszenie Rzeczoznawc\u00f3w (TEGoVA) jako \u201emetoda okre\u015blania warto\u015bci nieruchomo\u015bci posiadaj\u0105cej potencja\u0142 do budowy, odbudowy lub przebudowy\u201d. Oszacowany ca\u0142kowity koszt prac, wliczaj\u0105c prowizje i inne powi\u0105zane wydatki, z uwzgl\u0119dnieniem stopy procentowej, ryzykiem i zyskiem wykonawcy odliczany jest z warto\u015bci brutto zako\u0144czonego projektu. Powsta\u0142a w ten spos\u00f3b liczba jest w\u00f3wczas dopasowywana do daty wyceny w celu otrzymania warto\u015bci rezydualnej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Stawki amortyzacyjne</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Grupa Czerwona Torebka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329055\"></span><span class=\"pt-000052\" id=\"_Toc165016133\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W bie\u017c\u0105cym okresie nie nast\u0105pi\u0142a zmiana metod okre\u015blania szacunk\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_end\"></a></p><h1 class=\"pt-000399\"><span class=\"pt-000400\"><span class=\"pt-000400\">6.</span></span><span class=\"pt-000052\" id=\"_Toc164743598\"></span><span class=\"pt-000052\" id=\"_Toc133329056\"></span><span class=\"pt-000052\" id=\"_Toc165016134\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">, za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez sp\u00f3\u0142ki Grupy Czerwona Torebka w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci (przez co najmniej 12 najbli\u017cszych miesi\u0119cy od daty bilansowej). </span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__862560530_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przy ocenie mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Zarz\u0105d wzi\u0105\u0142 pod uwag\u0119 nast\u0119puj\u0105ce fakty i okoliczno\u015bci oraz przeprowadzone i planowane transakcje, kt\u00f3re opisano poni\u017cej:</span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Opinie inne ni\u017c oszacowania</span></p><p class=\"pt-Normalny-000403\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Sp\u00f3\u0142ki, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w najbardziej znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w sprawozdaniu finansowym:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing operacyjny \u2013 Sp\u00f3\u0142ka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__862560530_end\"></a></p><h2 class=\"pt-000405\"><span class=\"pt-000406\"><span class=\"pt-000406\">6.1.</span></span><span class=\"pt-000052\" id=\"_Toc139082186\"></span><span class=\"pt-000052\" id=\"_Toc139082359\"></span><span class=\"pt-000052\" id=\"_Toc139082531\"></span><span class=\"pt-000052\" id=\"_Toc139086264\"></span><span class=\"pt-000052\" id=\"_Toc139088209\"></span><span class=\"pt-000052\" id=\"_Toc139088466\"></span><span class=\"pt-000052\" id=\"_Toc139091381\"></span><span class=\"pt-000052\" id=\"_Toc139091640\"></span><span class=\"pt-000052\" id=\"_Toc139091899\"></span><span class=\"pt-000052\" id=\"_Toc139092158\"></span><span class=\"pt-000052\" id=\"_Toc164743599\"></span><span class=\"pt-000052\" id=\"_Toc133329057\"></span><span class=\"pt-000052\" id=\"_Toc165016135\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">O\u015bwiadczenie o zgodno\u015bci</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zatwierdzonymi przez Uni\u0119 Europejsk\u0105 Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) kt\u00f3re obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki w Grupie Czerwona Torebka, prowadz\u0105 swoje ksi\u0119gi rachunkowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d), a tak\u017ce Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d).</span><a class=\"pt-000053\" id=\"XBRLBlock__148451227_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1547510745_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1796357314_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743600\"></span><span class=\"pt-000052\" id=\"_Toc133329058\"></span><span class=\"pt-000052\" id=\"_Toc165016136\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Waluta funkcjonalna i waluta sprawozda\u0144 finansowych</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Walut\u0105 pomiaru jednostki dominuj\u0105cej i innych sp\u00f3\u0142ek uwzgl\u0119dnionych w niniejszym skonsolidowanym sprawozdaniu finansowym oraz walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski.</span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329059\"></span><span class=\"pt-000052\" id=\"_Toc165016137\"></span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana dotychczas stosowanych zasad rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu sprawozdania finansowego za rok zako\u0144czony w dniu 31 grudnia 2022 roku, za wyj\u0105tkiem zastosowania zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nowy standard</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">MSSF 17 Umowy ubezpieczeniowe (z p\u00f3\u017aniejszymi zmianami do MSSF 17). Nie dotyczy.</span></p><p class=\"pt-Normalny-000408\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">Zmiany do istniej\u0105cych standard\u00f3w</span></p><p class=\"pt-000410\"><span class=\"pt-000411\"><span class=\"pt-000411\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 1 - Ujawnianie informacji dotycz\u0105cych zasad (polityki) rachunkowo\u015bci,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 8 - Definicja warto\u015bci szacunkowych. Nie wyst\u0105pi\u0142y.</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji. Grupa nie odnotowa\u0142a takiej sytuacji,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Filaru II. Nie dotyczy ,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w transakcjach sprzeda\u017cy i leasingu zwrotnego. Niew wyst\u0119puje.</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016139\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000053\" id=\"XBRLBlock__987820448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1212355802_end\"></a><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743606\"></span><span class=\"pt-000052\" id=\"_Toc133329062\"></span><span class=\"pt-000052\" id=\"_Toc165016140\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zasady konsolidacji</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">dzie\u0144 31 grudnia 2023 roku. Przez</span><span class=\"pt-Domylnaczcionkaakapitu\"> kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wy\u0142\u0105czeniu z konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 w ca\u0142o\u015bci,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy i \u015brodki trwa\u0142e. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__587933535_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane. </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane.\u00a0\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__587933535_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329063\"></span><span class=\"pt-000052\" id=\"_Toc165016141\"></span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Wycena do warto\u015bci godziwej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 1 \u2013 Notowane (nieskorygowane) ceny rynkowe na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 2 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 3 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne daty bilansowe w sprawozdaniu finansowym Grupa Czerwona Torebka ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki okre\u015bla zasady i procedury dotycz\u0105ce systematycznego wyceniania do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do przeprowadzenia wycen nieruchomo\u015bci anga\u017cowani s\u0105 niezale\u017cni rzeczoznawcy, wybierani s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w oparciu o d\u0142ugoletni\u0105 wsp\u00f3\u0142prac\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jako warto\u015b\u0107 godziwa przyjmowana jest kwota spe\u0142niaj\u0105c\u0105 dwa warunki:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej Grupa zby\u0142aby aktywo w razie potrzeby,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej na rynku nabywane s\u0105 podobne aktywa.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Realizowane transakcje, dane rynkowe, opinie rzeczoznawc\u00f3w potwierdzaj\u0105 s\u0142uszno\u015b\u0107 i realno\u015b\u0107 poziomu przyjmowanych warto\u015bci. Grupa przeprowadza w okresach p\u00f3\u0142rocznych z\u0142o\u017con\u0105 i szczeg\u00f3\u0142ow\u0105 analiz\u0119 posiadanego portfela nieruchomo\u015bci. Dotychczasowe obserwacje wykazuj\u0105 jego stabilno\u015b\u0107 w czasie, co ogranicza znacz\u0105co ryzyka zwi\u0105zane z poza makroekonomicznymi czynnikami.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby ujawnienia wynik\u00f3w wyceny do warto\u015bci godziwej Grupa Czerwona Torebka ustali\u0142a klasy aktyw\u00f3w i zobowi\u0105za\u0144 na podstawie rodzaju, cech i ryzyka zwi\u0105zanego z poszczeg\u00f3lnymi sk\u0142adnikami aktyw\u00f3w i zobowi\u0105za\u0144 oraz poziom w hierarchii warto\u015bci godziwej, jak opisano powy\u017cej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w, b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119 albo:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zar\u00f3wno g\u0142\u00f3wny jak i najbardziej korzystny rynek musz\u0105 by\u0107 dost\u0119pne dla Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.3.</span></span><a class=\"pt-000053\" id=\"_Interest_in_joint_2\"></a><span class=\"pt-000052\" id=\"_Toc139082200\"></span><span class=\"pt-000052\" id=\"_Toc139082373\"></span><span class=\"pt-000052\" id=\"_Toc139082545\"></span><span class=\"pt-000052\" id=\"_Toc139086278\"></span><span class=\"pt-000052\" id=\"_Toc139088223\"></span><span class=\"pt-000052\" id=\"_Toc139088480\"></span><span class=\"pt-000052\" id=\"_Toc139091395\"></span><span class=\"pt-000052\" id=\"_Toc139091654\"></span><span class=\"pt-000052\" id=\"_Toc139091913\"></span><span class=\"pt-000052\" id=\"_Toc139092172\"></span><a class=\"pt-000053\" id=\"_Investment_in_associate_2\"></a><a class=\"pt-000053\" id=\"_Foreign_currency_translation_1\"></a><span class=\"pt-000052\" id=\"_Toc164743609\"></span><span class=\"pt-000052\" id=\"_Toc133329064\"></span><span class=\"pt-000052\" id=\"_Toc165016142\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przeliczanie pozycji wyra\u017conych w walucie obcej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Powsta\u0142e z przeliczenia pozycji wyra\u017conych w walucie obcej r\u00f3\u017cnice kursowe ujmowane\u00a0s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub, w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug kosztu historycznego wyra\u017conego w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000425\"></td><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td></tr><tr class=\"pt-000428\"><td class=\"pt-000429\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000431\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000432\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000433\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000435\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,9350</span></p></td><td class=\"pt-000436\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,4018</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000437\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR</span></p></td><td class=\"pt-000438\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,3480</span></p></td><td class=\"pt-000439\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,6899</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.4.</span></span><a class=\"pt-000053\" id=\"_Property-_plant_and_2\"></a><span class=\"pt-000052\" id=\"_Toc164743610\"></span><span class=\"pt-000052\" id=\"_Toc133329065\"></span><span class=\"pt-000052\" id=\"_Toc165016143\"></span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rzeczowe aktywa trwa\u0142e</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia / kosztu wytworzenia pomniejszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, obci\u0105\u017caj\u0105 zysk lub strat\u0119 w momencie ich </span><span class=\"pt-Domylnaczcionkaakapitu\">poniesienia.</span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki trwa\u0142e w momencie ich nabycia zostaj\u0105 podzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o istotnej warto\u015bci, do 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 remont\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, wynosz\u0105cy:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000440\"><tr class=\"pt-000061\"><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000443\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Grupa rodzajowa</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Okres</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Budynki i budowle</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10 \u2013 32 lata</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Urz\u0105dzenia biurowe</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u015arodki transportu</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2,55 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Komputery</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Inwestycje w obcych \u015brodkach trwa\u0142ych</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 ko\u0144cow\u0105, okres u\u017cytkowania oraz metod\u0119 amortyzacji sk\u0142adnik\u00f3w aktyw\u00f3w weryfikuje si\u0119 corocznie, i w razie konieczno\u015bci \u2013 koryguje z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Wszelkie 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. Te zyski i straty ujmowane s\u0105 w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__355254446_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania gotowych do u\u017cycia.</span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__355254446_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.5.</span></span><span class=\"pt-000052\" id=\"_Toc164743611\"></span><span class=\"pt-000052\" id=\"_Toc133329066\"></span><span class=\"pt-000052\" id=\"_Toc165016144\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Nieruchomo\u015bci inwestycyjne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do inwestycji w nieruchomo\u015bci zalicza si\u0119 grunty, budynki lub cz\u0119\u015bci budynk\u00f3w posiadane w celu uzyskiwania przychod\u00f3w z wynajmu i/lub ze wzrostu ich warto\u015bci, oraz z nieruchomo\u015bci w trakcie budowy lub dostosowywania, kt\u00f3re maj\u0105 by\u0107 w przysz\u0142o\u015bci traktowane jako nieruchomo\u015bci inwestycyjne (nieruchomo\u015b\u0107 inwestycyjna w budowie).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. </span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt wymiany cz\u0119\u015bci sk\u0142adowej nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i nie obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w zysku lub stracie w tym okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku sp\u00f3\u0142ek, kt\u00f3re s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">p\u0142atnikami podatku dochodowego od os\u00f3b prawnych z uwagi na ich form\u0119 prawn\u0105</span><span class=\"pt-Domylnaczcionkaakapitu\">, rozpoznaje si\u0119 rezerw\u0119 lub aktywoz tytu\u0142u odroczonego podatku dochodowego na r\u00f3\u017cnicy przej\u015bciowej pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a warto\u015bci\u0105 podatkow\u0105 nieruchomo\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Uko\u0144czone nieruchomo\u015bci inwestycyjne wyceniane s\u0105 przez niezale\u017cnego rzeczoznawc\u0119 oraz wyceny w\u0142asne w oparciu o dane rynkowe na dzie\u0144 bilansowy. Uko\u0144czone nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w oparciu o metod\u0119 DCF (\u201eDiscounted cash flow\u201d) - zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo, je\u017celi to bardziej odpowiednie, przy u\u017cyciu metody dochodowej (\u201eIncome capitalisation method\u201d) lub metody stopy zysku (\u201eYield method\u201d).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze 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 netto tych \u015brodk\u00f3w trwa\u0142ych. 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 rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15.</span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"> t</span><span class=\"pt-Domylnaczcionkaakapitu\">ransakcyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">j.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela lub zawarcie umowy leasingu operacyjnego ze stron\u0105 trzeci\u0105. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela - Grup\u0119 Czerwona Torebka staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa Czerwona Torebka stosuje zasady opisane w cz\u0119\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Rzeczowe aktywa trwa\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu\"> a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a jej poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w zysku lub stracie.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000454\">Grupa Czerwona Torebka postanowi\u0142a wycenia\u0107 tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. </span><span class=\"pt-Domylnaczcionkaakapitu-000455\">Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o ju\u017c wynaj\u0119te;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa, kt\u00f3rych ta kwestia nie dotyczy, s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.6.</span></span><span class=\"pt-000052\" id=\"_Toc164743612\"></span><span class=\"pt-000052\" id=\"_Toc133329067\"></span><span class=\"pt-000052\" id=\"_Toc165016145\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne nabyte w oddzielnej transakcji lub wytworzone (je\u017celi spe\u0142niaj\u0105 kryteria rozpoznania dla koszt\u00f3w prac rozwojowych) wycenia si\u0119 przy pocz\u0105tkowym uj\u0119ciu odpowiednio w cenie nabycia lub koszcie wytworzenia. Cena nabycia warto\u015bci niematerialnych nabytych w transakcji po\u0142\u0105czenia jednostek jest r\u00f3wna ich warto\u015bci godziwej na dzie\u0144 po\u0142\u0105czenia. Po uj\u0119ciu pocz\u0105tkowym, warto\u015bci niematerialne s\u0105 wykazywane w cenie nabycia lub koszcie wytworzenia pomniejszonym</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie i odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Nak\u0142ady poniesione na warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie, z wyj\u0105tkiem aktywowanych nak\u0142ad\u00f3w poniesionych na prace rozwojowe, nie s\u0105 aktywowane i s\u0105 ujmowane w kosztach okresu, w kt\u00f3rym zosta\u0142y poniesione.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka ustala, czy okres u\u017cytkowania warto\u015bci niematerialnych jest okre\u015blony czy nieokre\u015blony. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania s\u0105 amortyzowane przez okres</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">u\u017cytkowania oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__716463913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okresy u\u017cytkowania s\u0105 poddawane corocznej weryfikacji, a w razie potrzeby, korygowane z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_end\"></a></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_21542434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Koszty prac badawczych i rozwojowych</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty prac badawczych s\u0105 ujmowane w zysku lub stracie w momencie poniesienia. Nak\u0142ady poniesione 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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Specyficznym tytu\u0142em warto\u015bci niematerialnych s\u0105 koszty zako\u0144czonych prac rozwojowych, czyli zako\u0144czone powodzeniem nak\u0142ady poniesione przed rozpocz\u0119ciem produkcji na prace rozwojowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wyniku kt\u00f3rych powstan\u0105 nowe lub istotnie ulepszone produkty czy technologie (np. innowacyjna produkcja/produkt lub innowacja pod wzgl\u0119dem konstrukcyjnym), nadaj\u0105ce si\u0119 do gospodarczego wykorzystania. W wyniku poniesionych koszt\u00f3w zako\u0144czonych prac rozwojowych powinno si\u0119 uzyska\u0107:</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u017csz\u0105 jako\u015b\u0107 produkt\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdobycie nowych rynk\u00f3w zbytu,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozszerzenie kr\u0119gu odbiorc\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozpocz\u0119cie sprzeda\u017cy,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zmniejszenie liczby napraw gwarancyjnych, itp.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty zako\u0144czonych prac rozwojowych prowadzonych przez Grup\u0119 Czerwona Torebka na w\u0142asne potrzeby, poniesione przed podj\u0119ciem produkcji lub zastosowaniem technologii, zalicza si\u0119 do warto\u015bci niematerialnych, je\u017celi:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">produkt lub technologia wytwarzania s\u0105 \u015bci\u015ble ustalone, a dotycz\u0105ce ich koszty prac rozwojowych wiarygodnie okre\u015blone,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">techniczna przydatno\u015b\u0107 produktu lub technologii zosta\u0142a stwierdzona i odpowiednio udokumentowana i na tej podstawie jednostka podj\u0119\u0142a decyzj\u0119 o wytwarzaniu tych produkt\u00f3w lub stosowaniu technologii,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty prac rozwojowych zostan\u0105 pokryte, wed\u0142ug przewidywa\u0144, przychodami ze sprzeda\u017cy tych produkt\u00f3w lub zastosowania technologii.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">S\u0105 to zatem koszty tych prac rozwojowych, kt\u00f3re poprzedzaj\u0105 produkcj\u0119 na rynek, a ich zwrot jest bardzo prawdopodobny po podj\u0119ciu produkcji i sprzeda\u017cy nowych lub ulepszonych produkt\u00f3w. Nie stanowi\u0105 zatem koszt\u00f3w prac badawczych, ani koszt\u00f3w przygotowania nowej produkcji, kt\u00f3re traktowane s\u0105 jako etap wst\u0119pny w stosunku do prac rozwojowych. Ponadto uj\u0119cie sk\u0142adnika warto\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">niematerialnych na etapie prac rozwojowych przedsi\u0119wzi\u0119cia jest zasadne, gdy\u017c jednostka mo\u017ce by\u0107 w stanie udowodni\u0107, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik warto\u015bci niematerialnych powsta\u0142y w wyniku prac rozwojowych powinien by\u0107 uj\u0119ty wtedy i tylko wtedy, gdy jednostka gospodarcza jest w stanie udowodni\u0107 (MSR 38.57):</span></p><p class=\"pt-000460\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 z technicznego punktu widzenia, uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych, tak aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zamiar uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych oraz jego u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdolno\u015b\u0107 do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">spos\u00f3b, w jaki sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne, czyli istnienie rynku zbytu na produkty powstaj\u0105ce dzi\u0119ki sk\u0142adnikowi warto\u015bci niematerialnych lub na sam sk\u0142adnik lub jego u\u017cyteczno\u015b\u0107,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">dost\u0119pno\u015b\u0107 \u015brodk\u00f3w technicznych, finansowych i innych, kt\u00f3re maj\u0105 s\u0142u\u017cy\u0107 uko\u0144czeniu prac rozwojowych oraz u\u017cytkowaniu lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnej,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia nak\u0142ad\u00f3w poniesionych w czasie prac rozwojowych, kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 temu sk\u0142adnikowi warto\u015bci niematerialnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Etap prac rozwojowych jest etapem bardziej zaawansowanym ni\u017c etap prac badawczych (MSR 38.58). Dlatego w wi\u0119kszo\u015bci przypadk\u00f3w na etapie prac rozwojowych przedsi\u0119wzi\u0119cia mo\u017cliwe jest zidentyfikowanie sk\u0142adnika warto\u015bci niematerialnych i udowodnienie, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do prac rozwojowych zalicza si\u0119 (MSR 38.59):</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie prototyp\u00f3w i modeli do\u015bwiadczalnych (przed ich wdro\u017ceniem do produkcji seryjnej lub u\u017cytkowania),</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie narz\u0119dzi, przyrz\u0105d\u00f3w do obr\u00f3bki, form i matryc z wykorzystaniem nowej technologii,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i funkcjonowanie linii pr\u00f3bnej, kt\u00f3ra nie jest na skal\u0119 ekonomicznie uzasadnionej produkcji przeznaczonej na sprzeda\u017c, oraz</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie wybranych rozwi\u0105za\u0144 w zakresie nowych lub udoskonalonych materia\u0142\u00f3w, urz\u0105dze\u0144, produkt\u00f3w, proces\u00f3w, system\u00f3w lub us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika warto\u015bci niematerialnych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_21542434_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.6.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329068\"></span><span class=\"pt-000052\" id=\"_Toc165016146\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy z tytu\u0142u przej\u0119cia jednostki jest pocz\u0105tkowo ujmowana wed\u0142ug ceny nabycia stanowi\u0105cej kwot\u0119 nadwy\u017cki sumy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przekazanej zap\u0142aty,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">kwoty wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015bci godziwej na dzie\u0144 przej\u0119cia udzia\u0142u w kapitale jednostki przejmowanej, nale\u017c\u0105cego poprzednio do jednostki przejmuj\u0105cej,</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nad warto\u015bci\u0105 godziw\u0105 netto ustalon\u0105 na dzie\u0144 przej\u0119cia warto\u015bci mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy nie podlega amortyzacji.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.7.</span></span><span class=\"pt-000052\" id=\"_Toc164743613\"></span><span class=\"pt-000052\" id=\"_Toc133329069\"></span><span class=\"pt-000052\" id=\"_Toc165016147\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Leasing</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000490\">Grupa jako leasingobiorca</span></p><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000491\"></span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla ka\u017cdej zawartej umowy Grupa podejmuje decyzj\u0119, czy umowa jest lub zawiera leasing. 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 (bazowy sk\u0142adnik aktyw\u00f3w) na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 trzy podstawowe aspekty:</span></p><p class=\"pt-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 pierwotnie 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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Je\u015bli wyst\u0119puj\u0105 ku temu przes\u0142anki, prawa do u\u017cytkowania z tytu\u0142u leasingu poddaje si\u0119 testom na utrat\u0119 warto\u015bci zgodnie z MSR 36.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 stosuje si\u0119 kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 opcji wykonania kupna, je\u015bli ich wykonanie jest racjonalnie pewne.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. 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-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa stosuje dopuszczone standardem 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</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa prezentuje prawa do u\u017cytkowania w tych samych pozycjach sprawozdania z sytuacji finansowej, co bazowe sk\u0142adniki aktyw\u00f3w, a wi\u0119c w rzeczowych aktywach trwa\u0142ych.</span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.8.</span></span><span class=\"pt-000052\" id=\"_Toc164743614\"></span><span class=\"pt-000052\" id=\"_Toc133329070\"></span><span class=\"pt-000052\" id=\"_Toc165016148\"></span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w niefinansowych aktyw\u00f3w trwa\u0142ych. W razie stwierdzenia, \u017ce przes\u0142anki takie zachodz\u0105, lub w razie konieczno\u015bci przeprowadzenia corocznego testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci, Grupa Czerwona Torebka dokonuje oszacowania warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w nale\u017cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 odzyskiwalna sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne odpowiada warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy tego sk\u0142adnika aktyw\u00f3w lub odpowiednio o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, lub jego warto\u015bci u\u017cytkowej, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla poszczeg\u00f3lnych aktyw\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w nie wypracowuje samodzielnie wp\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re w wi\u0119kszo\u015bci s\u0105 niezale\u017cne od tych, kt\u00f3re s\u0105 wypracowywane przez inne aktywa lub grupy aktyw\u00f3w. Je\u015bli warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w jest wy\u017csza ni\u017c jego warto\u015b\u0107 odzyskiwalna, ma miejsce utrata warto\u015bci i dokonuje si\u0119 w\u00f3wczas odpisu do ustalonej warto\u015bci odzyskiwalnej. Przy szacowaniu warto\u015bci u\u017cytkowej prognozowane przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do ich warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej przed uwzgl\u0119dnieniem skutk\u00f3w opodatkowania, kt\u00f3ra odzwierciedla bie\u017c\u0105ce rynkowe oszacowanie warto\u015bci pieni\u0105dza w czasie oraz ryzyko typowe dla danego sk\u0142adnika aktyw\u00f3w. Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci sk\u0142adnik\u00f3w maj\u0105tkowych u\u017cywanych w dzia\u0142alno\u015bci kontynuowanej ujmuje si\u0119 w tych kategoriach koszt\u00f3w, kt\u00f3re odpowiadaj\u0105 funkcji sk\u0142adnika aktyw\u00f3w, w przypadku kt\u00f3rego stwierdzono utrat\u0119 warto\u015bci. Grupa Czerwona Torebka prezentuje w sprawozdaniu z ca\u0142kowitych dochod\u00f3w odpis z tytu\u0142u utraty warto\u015bci jako oddzieln\u0105 lini\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na to, \u017ce odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci, kt\u00f3ry by\u0142 uj\u0119ty w okresach poprzednich w odniesieniu do danego sk\u0142adnika aktyw\u00f3w jest zb\u0119dny lub czy powinien zosta\u0107 zmniejszony. Je\u017celi takie przes\u0142anki wyst\u0119puj\u0105, Grupa Czerwona Torebka szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Poprzednio uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ulega odwr\u00f3ceniu wtedy i tylko wtedy, gdy od czasu uj\u0119cia ostatniego odpisu aktualizuj\u0105cego nast\u0105pi\u0142a zmiana warto\u015bci szacunkowych stosowanych do ustalenia warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w. W takim przypadku, podwy\u017csza si\u0119 warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w do wysoko\u015bci jego warto\u015bci odzyskiwalnej. Podwy\u017cszona kwota nie mo\u017ce przekroczy\u0107 warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w, jaka zosta\u0142aby ustalona (po odj\u0119ciu umorzenia), gdyby w ubieg\u0142ych latach w og\u00f3le nie uj\u0119to odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci w odniesieniu do tego sk\u0142adnika aktyw\u00f3w. Odwr\u00f3cenie odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w ujmuje si\u0119 niezw\u0142ocznie jako przych\u00f3d. Po odwr\u00f3ceniu odpisu aktualizuj\u0105cego, w kolejnych okresach odpis amortyzacyjny dotycz\u0105cy danego sk\u0142adnika jest korygowany w spos\u00f3b, kt\u00f3ry pozwala w ci\u0105gu pozosta\u0142ego okresu u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w dokonywa\u0107 systematycznego odpisania jego zweryfikowanej warto\u015bci bilansowej pomniejszonej o warto\u015b\u0107 ko\u0144cow\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.9.</span></span><span class=\"pt-000052\" id=\"_Toc164743615\"></span><span class=\"pt-000052\" id=\"_Toc133329071\"></span><span class=\"pt-000052\" id=\"_Toc165016149\"></span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Koszty finansowania zewn\u0119trznego</span></h2><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000493\"><span class=\"pt-000493\">8.10.</span></span><span class=\"pt-000052\" id=\"_Toc164743617\"></span><span class=\"pt-000052\" id=\"_Toc164829153\"></span><span class=\"pt-000052\" id=\"_Toc164829341\"></span><span class=\"pt-000052\" id=\"_Toc164829526\"></span><span class=\"pt-000052\" id=\"_Toc164837780\"></span><span class=\"pt-000052\" id=\"_Toc166907956\"></span><span class=\"pt-000052\" id=\"_Toc164743619\"></span><span class=\"pt-000052\" id=\"_Toc164829155\"></span><span class=\"pt-000052\" id=\"_Toc164829343\"></span><span class=\"pt-000052\" id=\"_Toc164829528\"></span><span class=\"pt-000052\" id=\"_Toc164837782\"></span><span class=\"pt-000052\" id=\"_Toc166907958\"></span><span class=\"pt-000052\" id=\"_Toc164743620\"></span><span class=\"pt-000052\" id=\"_Toc164829156\"></span><span class=\"pt-000052\" id=\"_Toc164829344\"></span><span class=\"pt-000052\" id=\"_Toc164829529\"></span><span class=\"pt-000052\" id=\"_Toc164837783\"></span><span class=\"pt-000052\" id=\"_Toc166907959\"></span><span class=\"pt-000052\" id=\"_Toc164743621\"></span><span class=\"pt-000052\" id=\"_Toc164829157\"></span><span class=\"pt-000052\" id=\"_Toc164829345\"></span><span class=\"pt-000052\" id=\"_Toc164829530\"></span><span class=\"pt-000052\" id=\"_Toc164837784\"></span><span class=\"pt-000052\" id=\"_Toc166907960\"></span><span class=\"pt-000052\" id=\"_Toc164743623\"></span><span class=\"pt-000052\" id=\"_Toc164829159\"></span><span class=\"pt-000052\" id=\"_Toc164829347\"></span><span class=\"pt-000052\" id=\"_Toc164829532\"></span><span class=\"pt-000052\" id=\"_Toc164837786\"></span><span class=\"pt-000052\" id=\"_Toc166907962\"></span><a class=\"pt-000053\" id=\"_Goodwill_-page_74-\"></a><a class=\"pt-000053\" id=\"_Intangible_assets_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743625\"></span><span class=\"pt-000052\" id=\"_Toc164829161\"></span><span class=\"pt-000052\" id=\"_Toc164829349\"></span><span class=\"pt-000052\" id=\"_Toc164829534\"></span><span class=\"pt-000052\" id=\"_Toc164837788\"></span><span class=\"pt-000052\" id=\"_Toc166907964\"></span><span class=\"pt-000052\" id=\"_Toc164743627\"></span><span class=\"pt-000052\" id=\"_Toc164829163\"></span><span class=\"pt-000052\" id=\"_Toc164829351\"></span><span class=\"pt-000052\" id=\"_Toc164829536\"></span><span class=\"pt-000052\" id=\"_Toc164837790\"></span><span class=\"pt-000052\" id=\"_Toc166907966\"></span><span class=\"pt-000052\" id=\"_Toc164743628\"></span><span class=\"pt-000052\" id=\"_Toc164829164\"></span><span class=\"pt-000052\" id=\"_Toc164829352\"></span><span class=\"pt-000052\" id=\"_Toc164829537\"></span><span class=\"pt-000052\" id=\"_Toc164837791\"></span><span class=\"pt-000052\" id=\"_Toc166907967\"></span><span class=\"pt-000052\" id=\"_Toc164743629\"></span><span class=\"pt-000052\" id=\"_Toc164829165\"></span><span class=\"pt-000052\" id=\"_Toc164829353\"></span><span class=\"pt-000052\" id=\"_Toc164829538\"></span><span class=\"pt-000052\" id=\"_Toc164837792\"></span><span class=\"pt-000052\" id=\"_Toc166907968\"></span><span class=\"pt-000052\" id=\"_Toc164743632\"></span><span class=\"pt-000052\" id=\"_Toc164829168\"></span><span class=\"pt-000052\" id=\"_Toc164829356\"></span><span class=\"pt-000052\" id=\"_Toc164829541\"></span><span class=\"pt-000052\" id=\"_Toc164837795\"></span><span class=\"pt-000052\" id=\"_Toc166907971\"></span><span class=\"pt-000052\" id=\"_Toc164743634\"></span><span class=\"pt-000052\" id=\"_Toc164829170\"></span><span class=\"pt-000052\" id=\"_Toc164829358\"></span><span class=\"pt-000052\" id=\"_Toc164829543\"></span><span class=\"pt-000052\" id=\"_Toc164837797\"></span><span class=\"pt-000052\" id=\"_Toc166907973\"></span><span class=\"pt-000052\" id=\"_Toc164743665\"></span><span class=\"pt-000052\" id=\"_Toc164829201\"></span><span class=\"pt-000052\" id=\"_Toc164829389\"></span><span class=\"pt-000052\" id=\"_Toc164829574\"></span><span class=\"pt-000052\" id=\"_Toc164837828\"></span><span class=\"pt-000052\" id=\"_Toc166908004\"></span><span class=\"pt-000052\" id=\"_Toc164743666\"></span><span class=\"pt-000052\" id=\"_Toc164829202\"></span><span class=\"pt-000052\" id=\"_Toc164829390\"></span><span class=\"pt-000052\" id=\"_Toc164829575\"></span><span class=\"pt-000052\" id=\"_Toc164837829\"></span><span class=\"pt-000052\" id=\"_Toc166908005\"></span><span class=\"pt-000052\" id=\"_Toc164743671\"></span><span class=\"pt-000052\" id=\"_Toc164829207\"></span><span class=\"pt-000052\" id=\"_Toc164829395\"></span><span class=\"pt-000052\" id=\"_Toc164829580\"></span><span class=\"pt-000052\" id=\"_Toc164837834\"></span><span class=\"pt-000052\" id=\"_Toc166908010\"></span><span class=\"pt-000052\" id=\"_Toc164743673\"></span><span class=\"pt-000052\" id=\"_Toc133329072\"></span><span class=\"pt-000052\" id=\"_Toc165016150\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Aktywa finansowe</span></h2><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 nabycia Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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, przy czym nie dotyczy to tych pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci jest d\u0142u\u017cszy ni\u017c rok i kt\u00f3re zawieraj\u0105 istotny komponent finansowania zgodnie z definicj\u0105 z MSSF 15.</span></p><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu\"> w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych 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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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 z umowy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> zalicza:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">po\u017cyczki,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach: \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d, \u201eAktywa finansowe wyceniane w warto\u015bci godziwej\u201d, \u201ePozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie\u201d oraz \u201ePozosta\u0142e nale\u017cno\u015bci\u201d. Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> n</span><span class=\"pt-Domylnaczcionkaakapitu\">ie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, za wyj\u0105tkiem pochodnych instrument\u00f3w zabezpieczaj\u0105cych ujmowanych zgodnie z rachunkowo\u015bci\u0105 zabezpiecze\u0144,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody obejmuj\u0105 inwestycje w instrumenty kapita\u0142owe nieb\u0119d\u0105ce aktywami finansowymi przeznaczonymi do obrotu ani warunkow\u0105 zap\u0142at\u0105 w ramach po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107, w odniesieniu do kt\u00f3rych w momencie pocz\u0105tkowego uj\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokona\u0142a nieodwo\u0142alnego wyboru dotycz\u0105cego przedstawiania w pozosta\u0142ych ca\u0142kowitych dochodach p\u00f3\u017aniejszych zmian warto\u015bci godziwej tych instrument\u00f3w. Wyboru tego </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W tej kategorii </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> u</span><span class=\"pt-Domylnaczcionkaakapitu\">jmuje akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne lub stowarzyszone, wykazywane w sprawozdaniu z sytuacji finansowej w pozycji \u201ePozosta\u0142e aktywa finansowe\u201d.</span><span class=\"pt-Domylnaczcionkaakapitu-000497\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skumulowane zyski lub straty z wyceny w warto\u015bci godziwej, uprzednio rozpoznane przez pozosta\u0142e ca\u0142kowite dochody, nie podlegaj\u0105 przeklasyfikowaniu do wyniku w \u017cadnych okoliczno\u015bciach, w\u0142\u0105czaj\u0105c zaprzestanie ujmowania tych aktyw\u00f3w. </span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do kategorii instrument\u00f3w wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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, chyba, \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji.</span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__516187129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000498\"><span class=\"pt-000499\"><span class=\"pt-000499\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania. 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><span class=\"pt-Domylnaczcionkaakapitu-000375\">.</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">W 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, </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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></p><p class=\"pt-0HLBpismo-000500\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span><span class=\"pt-000052\" id=\"_Toc122255040\"></span><span class=\"pt-000052\" id=\"_Toc122255179\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__516187129_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.11.</span></span><span class=\"pt-000052\" id=\"_Toc139082218\"></span><span class=\"pt-000052\" id=\"_Toc139082391\"></span><span class=\"pt-000052\" id=\"_Toc139082563\"></span><span class=\"pt-000052\" id=\"_Toc139086296\"></span><span class=\"pt-000052\" id=\"_Toc139088241\"></span><span class=\"pt-000052\" id=\"_Toc139088498\"></span><span class=\"pt-000052\" id=\"_Toc139091413\"></span><span class=\"pt-000052\" id=\"_Toc139091672\"></span><span class=\"pt-000052\" id=\"_Toc139091931\"></span><span class=\"pt-000052\" id=\"_Toc139092187\"></span><span class=\"pt-000052\" id=\"_Toc139082220\"></span><span class=\"pt-000052\" id=\"_Toc139082393\"></span><span class=\"pt-000052\" id=\"_Toc139082565\"></span><span class=\"pt-000052\" id=\"_Toc139086298\"></span><span class=\"pt-000052\" id=\"_Toc139088243\"></span><span class=\"pt-000052\" id=\"_Toc139088500\"></span><span class=\"pt-000052\" id=\"_Toc139091415\"></span><span class=\"pt-000052\" id=\"_Toc139091674\"></span><span class=\"pt-000052\" id=\"_Toc139091933\"></span><span class=\"pt-000052\" id=\"_Toc139092189\"></span><a class=\"pt-000053\" id=\"_Cash_and_cash_2\"></a><a class=\"pt-000053\" id=\"_Inventories_-page_74-\"></a><span class=\"pt-000052\" id=\"_Toc164743677\"></span><span class=\"pt-000052\" id=\"_Toc133329073\"></span><span class=\"pt-000052\" id=\"_Toc165016151\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zapasy</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.Koszty poniesione na doprowadzenie ka\u017cdego sk\u0142adnika zapas\u00f3w do jego aktualnego miejsca i stanu \u2013 zar\u00f3wno w odniesieniu do bie\u017c\u0105cego, jak i poprzedniego roku \u2013 s\u0105 ujmowane w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000159\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Rodzaj zapasu</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zasada wyceny</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Materia\u0142y</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Produkty gotowe</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">i produkty w toku</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">koszt bezpo\u015brednich materia\u0142\u00f3w i robocizny oraz odpowiedni narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych,</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Towary</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr></table></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cen\u0105 sprzeda\u017cy netto mo\u017cliw\u0105 do uzyskania jest szacowana cena sprzeda\u017cy dokonywanej w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i szacowane koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.12.</span></span><span class=\"pt-000052\" id=\"_Toc109012220\"></span><span class=\"pt-000052\" id=\"_Toc164743679\"></span><span class=\"pt-000052\" id=\"_Toc133329074\"></span><span class=\"pt-000052\" id=\"_Toc165016152\"></span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w sprawozdaniu z sytuacji finansowej obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i w kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119 z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.13.</span></span><span class=\"pt-000052\" id=\"_Toc164743680\"></span><span class=\"pt-000052\" id=\"_Toc133329075\"></span><span class=\"pt-000052\" id=\"_Toc165016153\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane w zwi\u0105zku ze zobowi\u0105zaniem.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a></p><h2 class=\"pt-000513\"><span class=\"pt-000514\"><span class=\"pt-000514\">8.14.</span></span><span class=\"pt-000052\" id=\"_Toc164743681\"></span><span class=\"pt-000052\" id=\"_Toc133329076\"></span><span class=\"pt-000052\" id=\"_Toc165016154\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania finansowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u leasingu (poza MSSF 9),</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce. 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></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__236553706_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016155\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000056\">, zobowi\u0105zania i aktywa warunkowe</span><a class=\"pt-000053\" id=\"XBRLBlock__1193285083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1264370563_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna.  </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">straty z um\u00f3w z klientami,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanego 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Informacj\u0119 o zobowi\u0105zaniach warunkowych ujawnia si\u0119 w cz\u0119\u015bci opisowej skonsolidowanego sprawozdania finansowego w nocie nr 44. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.16.</span></span><span class=\"pt-000052\" id=\"_Toc164743683\"></span><span class=\"pt-000052\" id=\"_Toc133329078\"></span><span class=\"pt-000052\" id=\"_Toc165016156\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Odprawy emerytalne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z zak\u0142adowymi systemami wynagradzania pracownicy sp\u00f3\u0142ek Grupy Czerwona Torebka maj\u0105 prawo do odpraw emerytalnych. Nagrody jubileuszowe s\u0105 wyp\u0142acane pracownikom po przepracowaniu okre\u015blonej liczby lat. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych i nagr\u00f3d jubileuszowych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa Czerwona Torebka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w, kt\u00f3rych dotycz\u0105. Wed\u0142ug MSR 19 odprawy emerytalne s\u0105 programami okre\u015blonych \u015bwiadcze\u0144 po okresie zatrudnienia. Warto\u015b\u0107 bie\u017c\u0105ca tych zobowi\u0105za\u0144 na ka\u017cdy dzie\u0144 bilansowy jest obliczona przez niezale\u017cnego aktuariusza lub z wykorzystaniem metod aktuarialnych. Naliczone zobowi\u0105zania s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane, z uwzgl\u0119dnieniem rotacji zatrudnienia i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 o dane historyczne. Zyski i straty aktuarialne s\u0105 rozpoznawane w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje nast\u0119puj\u0105ce zmiany w zobowi\u0105zaniach netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ramach odpowiednio koszt\u00f3w og\u00f3lnego zarz\u0105d, na kt\u00f3re sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty zatrudnienia (w tym mi\u0119dzy innymi koszty bie\u017c\u0105cego zatrudnienia, koszt\u00f3w przesz\u0142ego zatrudnienia),</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odsetki netto od zobowi\u0105zania netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.17.</span></span><a class=\"pt-000053\" id=\"_Pensions_and_other_1\"></a><a class=\"pt-000053\" id=\"_Employee_share_incentive\"></a><span class=\"pt-000052\" id=\"_Toc138498198\"></span><span class=\"pt-000052\" id=\"_Toc139082230\"></span><span class=\"pt-000052\" id=\"_Toc139082403\"></span><span class=\"pt-000052\" id=\"_Toc139082575\"></span><span class=\"pt-000052\" id=\"_Toc139086308\"></span><span class=\"pt-000052\" id=\"_Toc139088253\"></span><span class=\"pt-000052\" id=\"_Toc139088510\"></span><span class=\"pt-000052\" id=\"_Toc139091425\"></span><span class=\"pt-000052\" id=\"_Toc139091684\"></span><span class=\"pt-000052\" id=\"_Toc139091943\"></span><span class=\"pt-000052\" id=\"_Toc139092199\"></span><span class=\"pt-000052\" id=\"_Toc138498202\"></span><span class=\"pt-000052\" id=\"_Toc139082234\"></span><span class=\"pt-000052\" id=\"_Toc139082407\"></span><span class=\"pt-000052\" id=\"_Toc139082579\"></span><span class=\"pt-000052\" id=\"_Toc139086312\"></span><span class=\"pt-000052\" id=\"_Toc139088257\"></span><span class=\"pt-000052\" id=\"_Toc139088514\"></span><span class=\"pt-000052\" id=\"_Toc139091429\"></span><span class=\"pt-000052\" id=\"_Toc139091688\"></span><span class=\"pt-000052\" id=\"_Toc139091947\"></span><span class=\"pt-000052\" id=\"_Toc139092203\"></span><span class=\"pt-000052\" id=\"_Toc138498203\"></span><span class=\"pt-000052\" id=\"_Toc139082235\"></span><span class=\"pt-000052\" id=\"_Toc139082408\"></span><span class=\"pt-000052\" id=\"_Toc139082580\"></span><span class=\"pt-000052\" id=\"_Toc139086313\"></span><span class=\"pt-000052\" id=\"_Toc139088258\"></span><span class=\"pt-000052\" id=\"_Toc139088515\"></span><span class=\"pt-000052\" id=\"_Toc139091430\"></span><span class=\"pt-000052\" id=\"_Toc139091689\"></span><span class=\"pt-000052\" id=\"_Toc139091948\"></span><span class=\"pt-000052\" id=\"_Toc139092204\"></span><a class=\"pt-000053\" id=\"_Revenue_-page_75-\"></a><span class=\"pt-000052\" id=\"_Toc164743686\"></span><span class=\"pt-000052\" id=\"_Toc133329079\"></span><span class=\"pt-000052\" id=\"_Toc165016157\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przychody</span></h2><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa Czerwona Torebka uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Przychody s\u0105 rozpoznawane w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug (VAT) oraz rabaty. Przy ujmowaniu przychod\u00f3w obowi\u0105zuj\u0105 r\u00f3wnie\u017c kryteria przedstawione poni\u017cej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_end\"></a></p><p class=\"pt-000515\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329080\"></span><span class=\"pt-000052\" id=\"_Toc165016158\"></span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000007\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanym sprawozdaniu finansowym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla w pi\u0119ciu etapach:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja umowy z klientem</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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); oraz </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa \u015bwiadczy g\u0142\u00f3wnie us\u0142ugi zwi\u0105zane z najmem, spe\u0142nienie zobowi\u0105zania nast\u0119puje w okresie trwania umowy najmu lokalu, powierzchni u\u017cytkowej lub gruntowej. Terminy p\u0142atno\u015bci stosowane w umowach wynosz\u0105 zazwyczaj od 14 dni do 21 dni. Zawarte umowy nie zawieraj\u0105 istotnego komponentu finansowania i kwota wynagrodzenia nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku braku p\u0142atno\u015bci za dwa pe\u0142ne okresy Grupa ma prawo do wypowiedzenia umowy w trybie natychmiastowym po uprzednim wezwaniu do zap\u0142aty w terminie 30 dni. Dla zabezpieczenia przychodu wynikaj\u0105cych z um\u00f3w najmu Klient zobligowany jest do wp\u0142aty kaucji w wysoko\u015bci trzykrotno\u015bci miesi\u0119cznego czynszu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania z tytu\u0142u umowy nie wyst\u0119puj\u0105, nie ma sprzeda\u017cy niezafakturowanej. Terminem wype\u0142nienia zobowi\u0105zania jest wystawienie faktury z okre\u015blon\u0105 w umowie dat\u0105 p\u0142atno\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Ustalenie ceny transakcyjnej</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W celu ustalenia ceny transakcyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka 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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie stosuje zmiennego wynagrodzenia w zawartych umowach oraz nie zawieraj\u0105 one istotnego komponentu finansowania.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa ujmuje przychody w momencie wype\u0142niania </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">zobowi\u0105zania do wykonania \u015bwiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu\">poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Momentem uzyskania kontroli przez klienta nad przyrzeczonymi dobrami/us\u0142ugami uznaje w chwili podpisania protoko\u0142u wydania lokalu, towaru czy nieruchomo\u015bci.   </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie aktywuje dodatkowych koszt\u00f3w doprowadzenia do zawarcia umowy poniewa\u017c ich nie ponosi.</span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_end\"></a></p><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329081\"></span><span class=\"pt-000052\" id=\"_Toc165016159\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odsetki</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane sukcesywnie w miar\u0119 ich naliczania (z uwzgl\u0119dnieniem metody efektywnej stopy procentowej, stanowi\u0105cej stop\u0119 dyskontuj\u0105c\u0105 przysz\u0142e wp\u0142ywy pieni\u0119\u017cne przez szacowany okres \u017cycia instrument\u00f3w finansowych) w stosunku do warto\u015bci bilansowej netto danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329082\"></span><span class=\"pt-000052\" id=\"_Toc165016160\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Dywidendy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329083\"></span><span class=\"pt-000052\" id=\"_Toc165016161\"></span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody z tytu\u0142u wynajmu (leasingu operacyjnego)</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu w stosunku do otwartych um\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Podatki</span><a class=\"pt-000053\" id=\"XBRLBlock__1876865186_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_479145794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_end\"></a><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329085\"></span><span class=\"pt-000052\" id=\"_Toc165016163\"></span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania i nale\u017cno\u015bci z tytu\u0142u bie\u017c\u0105cego podatku za okres bie\u017c\u0105cy i okresy poprzednie wycenia si\u0119 w wysoko\u015bci kwot przewidywanej zap\u0142aty na rzecz organ\u00f3w podatkowych (podlegaj\u0105cych zwrotowi od organ\u00f3w podatkowych) z zastosowaniem stawek podatkowych i przepis\u00f3w podatkowych, kt\u00f3re prawnie lub faktycznie ju\u017c obowi\u0105zywa\u0142y na dzie\u0144 bilansowy.</span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329086\"></span><span class=\"pt-000052\" id=\"_Toc165016164\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek odroczony</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby sprawozdawczo\u015bci finansowej, podatek odroczony jest obliczany metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144, a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na podatek odroczony ujmowana jest w odniesieniu do wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy rezerwa na podatek odroczony powstaje w wyniku pocz\u0105tkowego uj\u0119cia warto\u015bci firmy lub pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105cej wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz </span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych lub stowarzyszonych i udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach \u2013 z wyj\u0105tkiem sytuacji, gdy terminy odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105 kontroli inwestora i gdy prawdopodobne jest, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u podatku odroczonego ujmowane s\u0105 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych ulg podatkowych i niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice, aktywa i straty:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy aktywa z tytu\u0142u odroczonego podatku dotycz\u0105ce ujemnych r\u00f3\u017cnic przej\u015bciowych powstaj\u0105 w wyniku pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105 wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku ujemnych r\u00f3\u017cnic przej\u015bciowych z tytu\u0142u inwestycji w jednostkach zale\u017cnych lub stowarzyszonych oraz udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku jest ujmowany w sprawozdaniu z sytuacji finansowej jedynie w takiej wysoko\u015bci, w jakiej jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci ww. r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu i osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie ujemnych r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu o tyle, o ile przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego. Nieuj\u0119ty sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego podlega ponownej ocenie na ka\u017cdy dzie\u0144 bilansowy i jest ujmowany do wysoko\u015bci odzwierciedlaj\u0105cej prawdopodobie\u0144stwo osi\u0105gni\u0119cia w\u00a0przysz\u0142o\u015bci dochod\u00f3w do opodatkowania, kt\u00f3re pozwol\u0105 na odzyskanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u odroczonego podatku dochodowego oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy lub takie, kt\u00f3rych obowi\u0105zywanie w\u00a0przysz\u0142o\u015bci jest pewne na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podatek dochodowy dotycz\u0105cy pozycji ujmowanych poza zyskiem lub strat\u0105 jest ujmowany poza zyskiem lub strat\u0105: w innych ca\u0142kowitych dochodach dotycz\u0105cy pozycji uj\u0119tych w innych ca\u0142kowitych dochodach lub bezpo\u015brednio w\u00a0kapitale w\u0142asnym dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329087\"></span><span class=\"pt-000052\" id=\"_Toc165016165\"></span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek od towar\u00f3w i us\u0142ug</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody, koszty, aktywa i zobowi\u0105zania s\u0105 ujmowane po pomniejszeniu o warto\u015b\u0107 podatku od towar\u00f3w i us\u0142ug, z wyj\u0105tkiem:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">gdy podatek od towar\u00f3w i us\u0142ug zap\u0142acony przy zakupie aktyw\u00f3w lub us\u0142ug nie jest mo\u017cliwy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/><span class=\"pt-000520\"></span></span><span class=\"pt-Domylnaczcionkaakapitu\">do odzyskania od organ\u00f3w podatkowych; wtedy jest on ujmowany odpowiednio jako cz\u0119\u015b\u0107 ceny nabycia sk\u0142adnika aktyw\u00f3w lub jako cz\u0119\u015b\u0107 pozycji kosztowej oraz</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nale\u017cno\u015bci i zobowi\u0105za\u0144, kt\u00f3re s\u0105 wykazywane z uwzgl\u0119dnieniem kwoty podatku od towar\u00f3w i us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwota netto podatku od towar\u00f3w i us\u0142ug mo\u017cliwa do odzyskania lub nale\u017cna do zap\u0142aty na rzecz organ\u00f3w podatkowych jest uj\u0119ta w sprawozdaniu z sytuacji finansowej jako cz\u0119\u015b\u0107 nale\u017cno\u015bci lub zobowi\u0105za\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.19.</span></span><span class=\"pt-000052\" id=\"_Toc164743688\"></span><span class=\"pt-000052\" id=\"_Toc133329088\"></span><span class=\"pt-000052\" id=\"_Toc165016166\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zysk netto na akcj\u0119</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk netto na akcj\u0119 dla ka\u017cdego okresu jest obliczony poprzez podzielenie zysku netto za dany okres przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u00a0danym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\">.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 24 pa\u017adziernika 2012 Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 w przedmiocie wdro\u017cenia w Grupie Czerwona Torebka programu menad\u017cerskiego dla pracownik\u00f3w i wsp\u00f3\u0142pracownik\u00f3w Grupy Czerwona Torebka polegaj\u0105cego na zbyciu cz\u0119\u015bci istniej\u0105cych akcji przez dotychczasowych akcjonariuszy na rzecz uczestnik\u00f3w Programu. Transakcja ta nie mia\u0142a wp\u0142ywu rozwadniaj\u0105cego wsp\u00f3\u0142czynnika zysk netto na akcj\u0119 z uwagi na brak zwi\u0119kszenia liczby akcji. Program ten zosta\u0142 zako\u0144czony w latach wcze\u015bniejszych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_end\"></a></p><h1 class=\"pt-000521\"><span class=\"pt-000522\"><span class=\"pt-000522\">9.</span></span><span class=\"pt-000052\" id=\"_Toc109012230\"></span><span class=\"pt-000052\" id=\"_Toc139082242\"></span><span class=\"pt-000052\" id=\"_Toc139082415\"></span><span class=\"pt-000052\" id=\"_Toc139082587\"></span><span class=\"pt-000052\" id=\"_Toc139086320\"></span><span class=\"pt-000052\" id=\"_Toc139088265\"></span><span class=\"pt-000052\" id=\"_Toc139088522\"></span><span class=\"pt-000052\" id=\"_Toc139091437\"></span><span class=\"pt-000052\" id=\"_Toc139091696\"></span><span class=\"pt-000052\" id=\"_Toc139091955\"></span><span class=\"pt-000052\" id=\"_Toc139092211\"></span><span class=\"pt-000052\" id=\"_Toc139082243\"></span><span class=\"pt-000052\" id=\"_Toc139082416\"></span><span class=\"pt-000052\" id=\"_Toc139082588\"></span><span class=\"pt-000052\" id=\"_Toc139086321\"></span><span class=\"pt-000052\" id=\"_Toc139088266\"></span><span class=\"pt-000052\" id=\"_Toc139088523\"></span><span class=\"pt-000052\" id=\"_Toc139091438\"></span><span class=\"pt-000052\" id=\"_Toc139091697\"></span><span class=\"pt-000052\" id=\"_Toc139091956\"></span><span class=\"pt-000052\" id=\"_Toc139092212\"></span><span class=\"pt-000052\" id=\"_Toc139082245\"></span><span class=\"pt-000052\" id=\"_Toc139082418\"></span><span class=\"pt-000052\" id=\"_Toc139082590\"></span><span class=\"pt-000052\" id=\"_Toc139086323\"></span><span class=\"pt-000052\" id=\"_Toc139088268\"></span><span class=\"pt-000052\" id=\"_Toc139088525\"></span><span class=\"pt-000052\" id=\"_Toc139091440\"></span><span class=\"pt-000052\" id=\"_Toc139091699\"></span><span class=\"pt-000052\" id=\"_Toc139091958\"></span><span class=\"pt-000052\" id=\"_Toc139092214\"></span><span class=\"pt-000052\" id=\"_Toc139082247\"></span><span class=\"pt-000052\" id=\"_Toc139082420\"></span><span class=\"pt-000052\" id=\"_Toc139082592\"></span><span class=\"pt-000052\" id=\"_Toc139086325\"></span><span class=\"pt-000052\" id=\"_Toc139088270\"></span><span class=\"pt-000052\" id=\"_Toc139088527\"></span><span class=\"pt-000052\" id=\"_Toc139091442\"></span><span class=\"pt-000052\" id=\"_Toc139091701\"></span><span class=\"pt-000052\" id=\"_Toc139091960\"></span><span class=\"pt-000052\" id=\"_Toc139092216\"></span><span class=\"pt-000052\" id=\"_Toc139082249\"></span><span class=\"pt-000052\" id=\"_Toc139082422\"></span><span class=\"pt-000052\" id=\"_Toc139082594\"></span><span class=\"pt-000052\" id=\"_Toc139086327\"></span><span class=\"pt-000052\" id=\"_Toc139088272\"></span><span class=\"pt-000052\" id=\"_Toc139088529\"></span><span class=\"pt-000052\" id=\"_Toc139091444\"></span><span class=\"pt-000052\" id=\"_Toc139091703\"></span><span class=\"pt-000052\" id=\"_Toc139091962\"></span><span class=\"pt-000052\" id=\"_Toc139092218\"></span><span class=\"pt-000052\" id=\"_Toc139082251\"></span><span class=\"pt-000052\" id=\"_Toc139082424\"></span><span class=\"pt-000052\" id=\"_Toc139082596\"></span><span class=\"pt-000052\" id=\"_Toc139086329\"></span><span class=\"pt-000052\" id=\"_Toc139088274\"></span><span class=\"pt-000052\" id=\"_Toc139088531\"></span><span class=\"pt-000052\" id=\"_Toc139091446\"></span><span class=\"pt-000052\" id=\"_Toc139091705\"></span><span class=\"pt-000052\" id=\"_Toc139091964\"></span><span class=\"pt-000052\" id=\"_Toc139092220\"></span><span class=\"pt-000052\" id=\"_Toc139082255\"></span><span class=\"pt-000052\" id=\"_Toc139082428\"></span><span class=\"pt-000052\" id=\"_Toc139082600\"></span><span class=\"pt-000052\" id=\"_Toc139086333\"></span><span class=\"pt-000052\" id=\"_Toc139088278\"></span><span class=\"pt-000052\" id=\"_Toc139088535\"></span><span class=\"pt-000052\" id=\"_Toc139091450\"></span><span class=\"pt-000052\" id=\"_Toc139091709\"></span><span class=\"pt-000052\" id=\"_Toc139091968\"></span><span class=\"pt-000052\" id=\"_Toc139092224\"></span><span class=\"pt-000052\" id=\"_Toc139082257\"></span><span class=\"pt-000052\" id=\"_Toc139082430\"></span><span class=\"pt-000052\" id=\"_Toc139082602\"></span><span class=\"pt-000052\" id=\"_Toc139086335\"></span><span class=\"pt-000052\" id=\"_Toc139088280\"></span><span class=\"pt-000052\" id=\"_Toc139088537\"></span><span class=\"pt-000052\" id=\"_Toc139091452\"></span><span class=\"pt-000052\" id=\"_Toc139091711\"></span><span class=\"pt-000052\" id=\"_Toc139091970\"></span><span class=\"pt-000052\" id=\"_Toc139092226\"></span><span class=\"pt-000052\" id=\"_Toc108598132\"></span><span class=\"pt-000052\" id=\"_Toc108598807\"></span><span class=\"pt-000052\" id=\"_Toc108603408\"></span><span class=\"pt-000052\" id=\"_Toc133329089\"></span><span class=\"pt-000052\" id=\"_Toc165016167\"></span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000523\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc103428227\"></span><span class=\"pt-000052\" id=\"_Toc103232639\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w zarz\u0105dczych dzia\u0142alno\u015b\u0107 Grupy sklasyfikowana</span><span class=\"pt-Domylnaczcionkaakapitu-000409\"></span><span class=\"pt-Domylnaczcionkaakapitu\">jest w nast\u0119puj\u0105cym segmencie: </span></p><p class=\"pt-000524\"><span class=\"pt-000525\"><span class=\"pt-000525\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Segment Nieruchomo\u015bci \u2013 skupiaj\u0105cy takie typy dzia\u0142alno\u015bci operacyjnej, jak:</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Wynajem - polegaj\u0105cy na dostarczaniu wystandaryzowanych powierzchni handlowych na wynajem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i administrowanie nimi;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Dzia\u0142alno\u015b\u0107 Dewelopersk\u0105 - zajmuj\u0105c\u0105 si\u0119 realizacj\u0105 i sprzeda\u017c\u0105 obiekt\u00f3w; </span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Po\u015brednictwo - zajmuj\u0105cy si\u0119 po\u015brednictwem na rynku nieruchomo\u015bci;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Grunty - zajmuj\u0105cy si\u0119 nieruchomo\u015bciami gruntowymi, obejmuje bank ziemi zbudowany przez Grup\u0119 w latach poprzednich i uszlachetniany przez przekszta\u0142canie na dzia\u0142ki budowlane w celu dalszej odsprzeda\u017cy oraz wydzier\u017cawiany w celu uzyskania bie\u017c\u0105cych przychod\u00f3w czynszowych w toku procesu uszlachetniania;</span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016179\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">D</span><a class=\"pt-000053\" id=\"_Ref108603542\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">ywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span><span class=\"pt-000052\" id=\"_Toc164743703\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Prawo do dywidendy, to jest udzia\u0142 w zysku Sp\u00f3\u0142ki, wykazanym w jednostkowym sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, przeznaczonym przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom. Zysk rozdziela si\u0119 w stosunku do liczby akcji. Statut nie przewiduje \u017cadnych przywilej\u00f3w w zakresie tego prawa, co oznacza, \u017ce na ka\u017cd\u0105 z akcji przypada dywidenda w takiej samej wysoko\u015bci. Uprawnionymi do dywidendy za dany rok obrotowy s\u0105 akcjonariusze, kt\u00f3rym przys\u0142ugiwa\u0142y akcje w dniu dywidendy, kt\u00f3ry mo\u017ce zosta\u0107 wyznaczony przez Zwyczajne Walne Zgromadzenie na dzie\u0144 powzi\u0119cia uchwa\u0142y o podziale zysku albo w okresie kolejnych trzech miesi\u0119cy, licz\u0105c od tego dnia. Ustalaj\u0105c dzie\u0144 dywidendy, Walne Zgromadzenie powinno jednak wzi\u0105\u0107 pod uwag\u0119 regulacje KDPW</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i GPW.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1935729110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2038420424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x909432167_end\"></a><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa8fe08a72f7341ef8ca3950b4824a35d_303": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A.</span><a class=\"pt-000053\" id=\"XBRLTextBlock__943676795_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d3662f22e4a4b09b94699587d6948d3_304": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__1728129901_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af2d068379dc24b53a400ec602be8b26f_305": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000053\" id=\"XBRLTextBlock__237244639_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A079d9373a36a4a03803fedca4db68013_306": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\"> Polska</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1936101701_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7b45a115fe044f8af651550f8885d44_307": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144</span><a class=\"pt-000053\" id=\"XBRLTextBlock__622314978_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac31e0ac801794321bb619051ae73b11e_308": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">ul. Ogrodowa 12, 61-821 Pozna\u0144\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1393826457_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad5f0e909b2a84300b709f9ea31948420_309": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Podstawowym przedmiotem dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka jest po\u015brednictwo w obrocie nieruchomo\u015bciami, wynajem i dzier\u017cawa oraz dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLTextBlock__166267538_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1a9a0fcbc0974d2798a46907445bd9b2_310": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1432385604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku wi\u0119kszo\u015bciowy pakiet akcji Sp\u00f3\u0142ki (bezpo\u015brednio i po\u015brednio) znajduje si\u0119 w posiadaniu Rodziny \u015awitalskich (struktura akcjonariatu opisana jest w nocie 27.1.3).</span><a class=\"pt-000053\" id=\"XBRLBlock_95796049_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1432385604_end\"></a><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">2.</span></span><span class=\"pt-000052\" id=\"_Toc133329050\"></span><span class=\"pt-000052\" id=\"_Toc165016128\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000182\"> Czerwona Torebka</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Grupy Czerwona Torebka wchodzi Czerwona Torebka S.A. oraz nast\u0119puj\u0105ce jednostki zale\u017cne:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000360\"><tr class=\"pt-000061\"><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000365\"><td class=\"pt-000366\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Jednostka</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Siedziba</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000371\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000372\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Udzia\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000373\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">w kapitale</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.)</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K).</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wynajem i dzier\u017cawa</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sz\u00f3sta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-1 Czternasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201e\u00d3sma - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-2 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-3 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eTrzynasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eCzternasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSzesnasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSiedemnasta \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDziewi\u0119tnasta - Czerwona Torebka </span></p><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDwudziesta Pierwsza \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta Druga - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000381\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czerwona Torebka Sp. z o.o.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku procentowy udzia\u0142 w g\u0142osach posiadanych przez Grup\u0119 Czerwona Torebka w jednostkach zale\u017cnych odpowiada\u0142 procentowemu udzia\u0142owi w kapitale podstawowym tych sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">3.</span></span><span class=\"pt-000052\" id=\"_Toc139082176\"></span><span class=\"pt-000052\" id=\"_Toc139082349\"></span><span class=\"pt-000052\" id=\"_Toc139082521\"></span><span class=\"pt-000052\" id=\"_Toc139086254\"></span><span class=\"pt-000052\" id=\"_Toc139088199\"></span><span class=\"pt-000052\" id=\"_Toc139088456\"></span><span class=\"pt-000052\" id=\"_Toc139091371\"></span><span class=\"pt-000052\" id=\"_Toc139091630\"></span><span class=\"pt-000052\" id=\"_Toc139091889\"></span><span class=\"pt-000052\" id=\"_Toc139092148\"></span><span class=\"pt-000052\" id=\"_Toc139082177\"></span><span class=\"pt-000052\" id=\"_Toc139082350\"></span><span class=\"pt-000052\" id=\"_Toc139082522\"></span><span class=\"pt-000052\" id=\"_Toc139086255\"></span><span class=\"pt-000052\" id=\"_Toc139088200\"></span><span class=\"pt-000052\" id=\"_Toc139088457\"></span><span class=\"pt-000052\" id=\"_Toc139091372\"></span><span class=\"pt-000052\" id=\"_Toc139091631\"></span><span class=\"pt-000052\" id=\"_Toc139091890\"></span><span class=\"pt-000052\" id=\"_Toc139092149\"></span><span class=\"pt-000052\" id=\"_Toc164743593\"></span><span class=\"pt-000052\" id=\"_Toc133329051\"></span><span class=\"pt-000052\" id=\"_Toc165016129\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Zarz\u0105du jednostki dominuj\u0105cej</span></h1><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki na dzie\u0144 26 kwietnia 2024 roku wchodzili:</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pan Mateusz \u015awitalski \u2013 Prezes Zarz\u0105du</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Natomiast w sk\u0142ad Rady Nadzorczej Emitenta na dzie\u0144 publikacji niniejszego sprawozdania wchodzili: </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przewodnicz\u0105cy Rady Nadzorczej \u2013 Mariusz \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Marcin \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Grzegorz Wierzbicki </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Miko\u0142aj \u015awitalski </span></p><p class=\"pt-DraftParagraph-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Sekretarz Rady Nadzorczej \u2013 Wies\u0142aw Michalski\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_end\"></a></p><span class=\"pt-000052\" id=\"_Toc165016202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Akcjonariusze o znacz\u0105cym udziale</span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_end\"></a><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__375208314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001222\"><tr class=\"pt-000061\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Akcjonariusze o znacz\u0105cym udziale</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pan Mateusz \u015awitalski</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga - Sowiniec Capital sp. z o.o. S.K.A</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sowiniec Capital sp. z o.o </span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">SOVO Development S.A.</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali - akcjonariat rozdrobniony</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__375208314_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1899450221_start\"></a><span class=\"pt-000052\" id=\"_Toc165016218\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje o podmiotach powi\u0105zanych</span><a class=\"pt-000053\" id=\"XBRLBlock_x502399909_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1899450221_end\"></a><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1698872162_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1048282853_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ca tabela przedstawia \u0142\u0105czne kwoty transakcji zawartych z podmiotami powi\u0105zanymi za bie\u017c\u0105cy i poprzedni rok obrotowy oraz na dzie\u0144 31 grudnia 2023 i 31 grudnia 2022 roku:</span></p><div class=\"pt-000059\"><table class=\"pt-001438\"><tr class=\"pt-000061\"><td class=\"pt-001439\"></td><td class=\"pt-001440\"></td><td class=\"pt-001441\"></td><td class=\"pt-001442\"></td><td class=\"pt-001443\"></td><td class=\"pt-001444\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Transakcje zawarte z pozosta\u0142ymi podmiotami powi\u0105zanymi</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dane za okres od 01 stycznia 2023 do 31 grudnia 2023 (badane)</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podmiot </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c na rzecz podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakupy od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">koszty finansowe</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001456\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">110</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">487</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziewi\u0105ta-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5\u00a0658</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 000</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001462\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5\u00a0660</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">110</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8 074</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">487</span></p></td></tr></table></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001463\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001464\"><tr class=\"pt-000061\"><td class=\"pt-001465\"></td><td class=\"pt-001466\"></td><td class=\"pt-001467\"></td><td class=\"pt-001468\"></td><td class=\"pt-001469\"></td><td class=\"pt-001465\"></td><td class=\"pt-001470\"></td><td class=\"pt-001471\"></td><td class=\"pt-001472\"></td><td class=\"pt-001473\"></td><td class=\"pt-001472\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Transakcje zawarte z pozosta\u0142ymi podmiotami powi\u0105zanymi</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dane za okres od 01 stycznia 2022 do 31 grudnia 2022 (badane)</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-001480\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podmiot </span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c na rzecz podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakupy od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">koszty finansowe</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">429</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">144</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">528</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">377</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziewi\u0105ta-Sowiniec Capital sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 000</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dziesi\u0105ta-Sowiniec Group sp. z o.o. SKA</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">91</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">60</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">429</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">144</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">273</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8 619</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">377</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_x1698872162_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1048282853_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">37.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743750\"></span><span class=\"pt-000052\" id=\"_Toc133329141\"></span><span class=\"pt-000052\" id=\"_Toc165016219\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1653651739_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x506321658_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Transakcje przeprowadzone na warunkach rynkowych z podmiotami powi\u0105zanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2023 roku Grupa Czerwona Torebka przeprowadzi\u0142a transakcje z jednostkami powi\u0105zanymi z tytu\u0142u:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Sprzeda\u017c do Druga - Sowiniec Capital sp. z o.o. SKA </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Umowa najmu powierzchni biurowej oraz umowy po\u015brednictwa w sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Zakup od sp\u00f3\u0142ki Dziewi\u0105ta - Sowiniec Capital sp. z o.o. SKA </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Zgodnie z umow\u0105 us\u0142ugi dot. nieruchomo\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2022 roku Grupa Czerwona Torebka przeprowadzi\u0142a transakcje z jednostkami powi\u0105zanymi z tytu\u0142u:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Umowa najmu powierzchni biurowej. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001487\">Sprzeda\u017c do Druga Sowiniec Group sp. z o.o. SK</span><span class=\"pt-Domylnaczcionkaakapitu\">A</span><a class=\"pt-000053\" id=\"XBRLBlock_x1653651739_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x506321658_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">37.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743753\"></span><span class=\"pt-000052\" id=\"_Toc133329142\"></span><span class=\"pt-000052\" id=\"_Toc165016220\"></span><a class=\"pt-000053\" id=\"XBRLBlock_987731417_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Wynagrodzenie wy\u017cszej kadry kierowniczej Grupy</span></h2><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329143\"></span><span class=\"pt-000052\" id=\"_Toc165016221\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Grupy</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001488\"><tr class=\"pt-000061\"><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Sp\u00f3\u0142ki</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105dy jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rady Nadzorcze jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001497\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000626\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329144\"></span><span class=\"pt-000052\" id=\"_Toc165016222\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001498\"><tr class=\"pt-000061\"><td class=\"pt-001499\"></td><td class=\"pt-001500\"></td><td class=\"pt-001501\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostek zale\u017cnych</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_987731417_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A53fc0143873c4e6391229bdc146aca2c_132182541": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">2.</span></span><span class=\"pt-000052\" id=\"_Toc133329050\"></span><span class=\"pt-000052\" id=\"_Toc165016128\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000182\"> Czerwona Torebka</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Grupy Czerwona Torebka wchodzi Czerwona Torebka S.A. oraz nast\u0119puj\u0105ce jednostki zale\u017cne:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000360\"><tr class=\"pt-000061\"><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000365\"><td class=\"pt-000366\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Jednostka</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Siedziba</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000371\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000372\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Udzia\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000373\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">w kapitale</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.)</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K).</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wynajem i dzier\u017cawa</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sz\u00f3sta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-1 Czternasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201e\u00d3sma - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-2 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-3 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eTrzynasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eCzternasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSzesnasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSiedemnasta \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDziewi\u0119tnasta - Czerwona Torebka </span></p><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDwudziesta Pierwsza \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta Druga - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000381\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czerwona Torebka Sp. z o.o.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku procentowy udzia\u0142 w g\u0142osach posiadanych przez Grup\u0119 Czerwona Torebka w jednostkach zale\u017cnych odpowiada\u0142 procentowemu udzia\u0142owi w kapitale podstawowym tych sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A98719b494c9049a58dc922bea2b8e97f_902710469": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">2.</span></span><span class=\"pt-000052\" id=\"_Toc133329050\"></span><span class=\"pt-000052\" id=\"_Toc165016128\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000182\"> Czerwona Torebka</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Grupy Czerwona Torebka wchodzi Czerwona Torebka S.A. oraz nast\u0119puj\u0105ce jednostki zale\u017cne:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000360\"><tr class=\"pt-000061\"><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000365\"><td class=\"pt-000366\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Jednostka</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Siedziba</span></p></td><td class=\"pt-000369\" rowspan=\"2\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000367\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000371\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000372\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Udzia\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000373\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">w kapitale</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.)</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000369\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K).</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wynajem i dzier\u017cawa</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sz\u00f3sta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-1 Czternasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201e\u00d3sma - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-2 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eProjekt-3 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eTrzynasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eCzternasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSzesnasta - Czerwona Torebka S.A.\u201d S.K.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eSiedemnasta \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDziewi\u0119tnasta - Czerwona Torebka </span></p><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u201eDwudziesta Pierwsza \u2013 Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dwudziesta Druga - Czerwona Torebka S.A.\u201d S.K.A.</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dzia\u0142alno\u015b\u0107 zwi\u0105zana z obs\u0142ug\u0105 rynku nieruchomo\u015bci</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000381\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czerwona Torebka Sp. z o.o.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozna\u0144</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Po\u015brednictwo w obrocie nieruchomo\u015bciami</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">100%</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td><td class=\"pt-000385\"><p class=\"pt-Normalny-000384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku procentowy udzia\u0142 w g\u0142osach posiadanych przez Grup\u0119 Czerwona Torebka w jednostkach zale\u017cnych odpowiada\u0142 procentowemu udzia\u0142owi w kapitale podstawowym tych sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1079820805_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1534816808_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_923488351_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_230088444_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abb9b039abd944befa80b615809974a74_318": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">3.</span></span><span class=\"pt-000052\" id=\"_Toc139082176\"></span><span class=\"pt-000052\" id=\"_Toc139082349\"></span><span class=\"pt-000052\" id=\"_Toc139082521\"></span><span class=\"pt-000052\" id=\"_Toc139086254\"></span><span class=\"pt-000052\" id=\"_Toc139088199\"></span><span class=\"pt-000052\" id=\"_Toc139088456\"></span><span class=\"pt-000052\" id=\"_Toc139091371\"></span><span class=\"pt-000052\" id=\"_Toc139091630\"></span><span class=\"pt-000052\" id=\"_Toc139091889\"></span><span class=\"pt-000052\" id=\"_Toc139092148\"></span><span class=\"pt-000052\" id=\"_Toc139082177\"></span><span class=\"pt-000052\" id=\"_Toc139082350\"></span><span class=\"pt-000052\" id=\"_Toc139082522\"></span><span class=\"pt-000052\" id=\"_Toc139086255\"></span><span class=\"pt-000052\" id=\"_Toc139088200\"></span><span class=\"pt-000052\" id=\"_Toc139088457\"></span><span class=\"pt-000052\" id=\"_Toc139091372\"></span><span class=\"pt-000052\" id=\"_Toc139091631\"></span><span class=\"pt-000052\" id=\"_Toc139091890\"></span><span class=\"pt-000052\" id=\"_Toc139092149\"></span><span class=\"pt-000052\" id=\"_Toc164743593\"></span><span class=\"pt-000052\" id=\"_Toc133329051\"></span><span class=\"pt-000052\" id=\"_Toc165016129\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Sk\u0142ad Zarz\u0105du jednostki dominuj\u0105cej</span></h1><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki na dzie\u0144 26 kwietnia 2024 roku wchodzili:</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pan Mateusz \u015awitalski \u2013 Prezes Zarz\u0105du</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Natomiast w sk\u0142ad Rady Nadzorczej Emitenta na dzie\u0144 publikacji niniejszego sprawozdania wchodzili: </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przewodnicz\u0105cy Rady Nadzorczej \u2013 Mariusz \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Marcin \u015awitalski </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Grzegorz Wierzbicki </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cz\u0142onek Rady Nadzorczej \u2013 Miko\u0142aj \u015awitalski </span></p><p class=\"pt-DraftParagraph-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Sekretarz Rady Nadzorczej \u2013 Wies\u0142aw Michalski\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1515702557_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1048100826_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1647955664_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">37.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743753\"></span><span class=\"pt-000052\" id=\"_Toc133329142\"></span><span class=\"pt-000052\" id=\"_Toc165016220\"></span><a class=\"pt-000053\" id=\"XBRLBlock_987731417_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Wynagrodzenie wy\u017cszej kadry kierowniczej Grupy</span></h2><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329143\"></span><span class=\"pt-000052\" id=\"_Toc165016221\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Grupy</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001488\"><tr class=\"pt-000061\"><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne cz\u0142onkom Zarz\u0105du oraz cz\u0142onkom Rady Nadzorczej Sp\u00f3\u0142ki</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105dy jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rady Nadzorcze jednostek zale\u017cnych</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia pracownicze w formie akcji w\u0142asnych </span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001497\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001492\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000626\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">37.2.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329144\"></span><span class=\"pt-000052\" id=\"_Toc165016222\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001498\"><tr class=\"pt-000061\"><td class=\"pt-001499\"></td><td class=\"pt-001500\"></td><td class=\"pt-001501\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie wyp\u0142acone lub nale\u017cne pozosta\u0142ym cz\u0142onkom g\u0142\u00f3wnej kadry kierowniczej</span></p></td></tr><tr class=\"pt-000286\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze (wynagrodzenia) jednostek zale\u017cnych</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001502\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_987731417_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x31722491_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1849449206_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5b39b8aceef34b289d2ee8a4f7dd3dbd_319": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">4.</span></span><span class=\"pt-000052\" id=\"_Toc139082179\"></span><span class=\"pt-000052\" id=\"_Toc139082352\"></span><span class=\"pt-000052\" id=\"_Toc139082524\"></span><span class=\"pt-000052\" id=\"_Toc139086257\"></span><span class=\"pt-000052\" id=\"_Toc139088202\"></span><span class=\"pt-000052\" id=\"_Toc139088459\"></span><span class=\"pt-000052\" id=\"_Toc139091374\"></span><span class=\"pt-000052\" id=\"_Toc139091633\"></span><span class=\"pt-000052\" id=\"_Toc139091892\"></span><span class=\"pt-000052\" id=\"_Toc139092151\"></span><span class=\"pt-000052\" id=\"_Toc139082181\"></span><span class=\"pt-000052\" id=\"_Toc139082354\"></span><span class=\"pt-000052\" id=\"_Toc139082526\"></span><span class=\"pt-000052\" id=\"_Toc139086259\"></span><span class=\"pt-000052\" id=\"_Toc139088204\"></span><span class=\"pt-000052\" id=\"_Toc139088461\"></span><span class=\"pt-000052\" id=\"_Toc139091376\"></span><span class=\"pt-000052\" id=\"_Toc139091635\"></span><span class=\"pt-000052\" id=\"_Toc139091894\"></span><span class=\"pt-000052\" id=\"_Toc139092153\"></span><span class=\"pt-000052\" id=\"_Toc133329052\"></span><span class=\"pt-000052\" id=\"_Toc165016130\"></span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zatwierdzenie sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d w dniu 26 kwietnia 2024 roku.</span><a class=\"pt-000053\" id=\"XBRLBlock_989918375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_940494913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_180387911_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A67298569cb85468f81a747e11b3acf01_323": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">5.</span></span><span class=\"pt-000052\" id=\"_Toc133329053\"></span><span class=\"pt-000052\" id=\"_Toc165016131\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Profesjonalny os\u0105d, za\u0142o\u017cenia i szacunki Zarz\u0105du</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743596\"></span><span class=\"pt-000052\" id=\"_Toc122255158\"></span><span class=\"pt-000052\" id=\"_Toc121214206\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przygotowanie sprawozda\u0144 finansowych Grupy Czerwona Torebka wymaga od kierownictwa wydania opinii, oszacowa\u0144 i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na sum\u0119 dochod\u00f3w, wydatk\u00f3w, aktyw\u00f3w i zobowi\u0105za\u0144,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">a tak\u017ce ujawnienie zobowi\u0105za\u0144 warunkowych na dzie\u0144 przygotowania sprawozdania. Jednak\u017ce niepewno\u015b\u0107 co do tych za\u0142o\u017ce\u0144 i ocen mo\u017ce prowadzi\u0107 do wprowadzenia istotnych korekt aktyw\u00f3w i/lub zobowi\u0105za\u0144 w przysz\u0142ych okresach</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Grupy Czerwona Torebka, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w skonsolidowanych sprawozdaniach finansowych.</span></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Utrata warto\u015bci aktyw\u00f3w niefinansowych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Utrata warto\u015bci aktyw\u00f3w ma miejsce w\u00f3wczas, gdy warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne przekracza jego warto\u015b\u0107 odzyskiwan\u0105, rozumian\u0105 jako warto\u015b\u0107 godziw\u0105 pomniejszon\u0105 o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkow\u0105, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Kalkulacja warto\u015bci godziwej pomniejszona o koszty sprzeda\u017cy opiera si\u0119 na dost\u0119pnych danych z wi\u0105\u017c\u0105cych transakcji sprzeda\u017cy podobnych aktyw\u00f3w zawartych na warunkach rynkowych lub mo\u017cliwych do zaobserwowania cenach rynkowych pomniejszonych o koszty niezb\u0119dne do poniesienia przy zbywaniu sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 u\u017cytkow\u0105 ustala si\u0119 przy wykorzystaniu modeli zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przep\u0142ywy pieni\u0119\u017cne oparte s\u0105 na bud\u017cecie obejmuj\u0105cym okres najbli\u017cszych pi\u0119ciu lat, bez uwzgl\u0119dniania restrukturyzacji, do kt\u00f3rych Grupa Czerwona Torebka nie jest jeszcze zobowi\u0105zana, ani znacz\u0105cych przysz\u0142ych inwestycji, kt\u00f3re maj\u0105 poprawi\u0107 wynik eksploatacji aktyw\u00f3w wchodz\u0105cych w sk\u0142ad testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Warto\u015b\u0107 odzyskiwalna jest wra\u017cliwa przede wszystkim na zastosowan\u0105 w modelu zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych stop\u0119 dyskontow\u0105, a tak\u017ce na oczekiwane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne i stop\u0119 wzrostu przyj\u0119t\u0105 przy ekstrapolacji wynik\u00f3w.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku niefinansowych aktyw\u00f3w trwa\u0142ych wycenianych wed\u0142ug kosztu historycznego Grupa Czerwona Torebka przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i nie rozpozna\u0142a utraty warto\u015bci dla \u017cadnych aktyw\u00f3w niefinansowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_end\"></a></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Klasyfikacja maj\u0105tku</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka decyduje czy maj\u0105tek zaliczony jest do maj\u0105tku inwestycyjnego czy maj\u0105tku obrotowego:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek inwestycyjny obejmuje grunty i budynki (g\u0142\u00f3wnie biura, magazyny handlowe i nieruchomo\u015bci komercyjne) kt\u00f3re nie s\u0105 zajmowane zasadniczo do u\u017cywania przez lub w prowadzeniu dzia\u0142alno\u015bci Grupy Czerwona Torebka ani te\u017c nie s\u0105 przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci, lecz kt\u00f3re s\u0105 posiadane g\u0142\u00f3wnie w celu wypracowywania dochod\u00f3w z wynajmu i wzrostu warto\u015bci inwestycji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek obrotowy (zapasy) obejmuje nieruchomo\u015bci przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej. G\u0142\u00f3wnie s\u0105 to nieruchomo\u015bci komercyjne, kt\u00f3re Grupa Czerwona Torebka buduje i zamierza sprzeda\u0107 przed lub tu\u017c po zako\u0144czeniu budowy w ramach w\u0142a\u015bciwego dla nich cyklu operacyjnego, trwaj\u0105cego od kilku do kilkunastu miesi\u0119cy.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Operacyjne Umowy najmu \u2013 Grupa Czerwona Torebka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W swoim portfelu nieruchomo\u015bci inwestycyjnych, Grupa Czerwona Torebka (jako leasingodawca) wykaza\u0142a umowy leasingu nieruchomo\u015bci komercyjnych. Grupa Czerwona Torebka zachowuje wszystkie istotne ryzyka i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci tych nieruchomo\u015bci, kt\u00f3re zosta\u0142y oddane w leasing operacyjny.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych od maja 2021 roku podlegaj\u0105 wszystkie sp\u00f3\u0142ki w tym jednostka dominuj\u0105ca.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_end\"></a><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743597\"></span><span class=\"pt-000052\" id=\"_Toc122255159\"></span><span class=\"pt-000052\" id=\"_Toc133329054\"></span><span class=\"pt-000052\" id=\"_Toc165016132\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Szacunek warto\u015bci netto mo\u017cliwej do uzyskania dla zapas\u00f3w</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy prezentowane s\u0105 po ni\u017cszej z dw\u00f3ch warto\u015bci, koszcie historycznym lub warto\u015bci netto mo\u017cliwej do uzyskania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przynajmniej raz do roku Grupa Czerwona Torebka przeprowadza analiz\u0119 mo\u017cliwej do uzyskania warto\u015bci netto zapas\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku kiedy wycena wykazuje ni\u017csz\u0105 warto\u015b\u0107 ni\u017c ta prezentowana w ksi\u0119gach rachunkowych dokonywany jest odpis z tytu\u0142u utraty warto\u015bci zapasu a r\u00f3\u017cnica odnoszona w koszty danego okresu.</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku, gdy warto\u015b\u0107 z wyceny jest wy\u017csza ni\u017c ta prezentowana w ksi\u0119gach rachunkowych, warto\u015b\u0107 zapasu jest podtrzymana.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania w odniesieniu do maj\u0105tku zapasu w budowie oszacowana jest</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w odniesieniu do cen rynkowych na dzie\u0144 bilansowy dla podobnych uko\u0144czonych nieruchomo\u015bci, pomniejszona o koszty szacunkowe potrzebne do uko\u0144czenia budowy i pomniejszona o szacunek warto\u015bci pieni\u0105dza w czasie do dnia uko\u0144czenia.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i rozpozna\u0142a utrat\u0119 warto\u015bci aktyw\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku podatk\u00f3w pojawiaj\u0105 si\u0119 w\u0105tpliwo\u015bci, je\u015bli chodzi o interpretacj\u0119 z\u0142o\u017conych przepis\u00f3w podatkowych, zmian w prawie podatkowym oraz kwot i termin\u00f3w przysz\u0142ego dochodu do opodatkowania. Grupa Czerwona Torebka tworzy rezerwy oparte na sensownych szacunkach dla mo\u017cliwych konsekwencji kontroli/audyt\u00f3w przeprowadzonych przez organy skarbowe. Kwota tych rezerw zale\u017cy od r\u00f3\u017cnych czynnik\u00f3w, takich jak doradztwo renomowanych firm konsultingowych, do\u015bwiadczenie z poprzednich kontroli podatkowych, r\u00f3\u017cni\u0105cych si\u0119 interpretacji wydanych przez organy podatkowe. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Wycena nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Godziwa warto\u015b\u0107 nieruchomo\u015bci okre\u015blana jest przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych za pomoc\u0105 uznanych technik szacunkowych. Techniki te sk\u0142adaj\u0105 si\u0119 zar\u00f3wno z metody rezydualnej jak</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metody zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. W niekt\u00f3rych przypadkach warto\u015bci godziwe okre\u015blone s\u0105 na podstawie bie\u017c\u0105cych transakcji nieruchomo\u015bciowych o podobnych cechach i lokalizacji do tych, kt\u00f3re znajduj\u0105 si\u0119 w aktywach Grupy Czerwona Torebka. Na potrzeby okre\u015blenia warto\u015bci godziwej Grupa opr\u00f3cz operat\u00f3w szacunkowych posi\u0142kuje si\u0119 r\u00f3wnie\u017c w\u0142asn\u0105 wycen\u0105 nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015bci inwestycyjne w budowie s\u0105 r\u00f3wnie\u017c wyceniane na podstawie warto\u015bci godziwej przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych, chyba, \u017ce takie warto\u015bci nie mog\u0105 by\u0107 wiarygodnie okre\u015blone. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka wycenia tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. Aktywa, kt\u00f3rych ta </span><span class=\"pt-Domylnaczcionkaakapitu\">kwestia</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie dotyczy s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej. Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o wynaj\u0119te (w oparciu o podpisane umowy najmu lub listy intencyjne);</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Okre\u015blenie warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wymaga wykorzystania takich szacunk\u00f3w, jak przysz\u0142e przep\u0142ywy got\u00f3wki z aktyw\u00f3w (takie jak najem, profile najemc\u00f3w, przysz\u0142e przep\u0142ywy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przychod\u00f3w, warto\u015b\u0107 kapita\u0142u sprz\u0119tu i wyposa\u017cenia, sprawy \u015brodowiskowe, naprawy i kondycja nieruchomo\u015bci) oraz stopy dyskontowej dostosowanej do tych aktyw\u00f3w. Dodatkowo, ryzyka takie jak ryzyko budowlane i ryzyko dotycz\u0105ce wynajmu s\u0105 brane pod uwag\u0119 podczas wyceniania godziwej warto\u015bci nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych w budowie. Szacunki te oparte s\u0105 na warunkach lokalnych rynk\u00f3w na dzie\u0144 raportu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niestabilno\u015b\u0107 \u015bwiatowego systemu finansowego odbija si\u0119 na rynkach nieruchomo\u015bci komercyjnych.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczoznawcy maj\u0105tkowi osi\u0105gaj\u0105c swoje szacunki warto\u015bci rynkowych na 31 grudnia 2023 oraz 31\u00a0grudnia 2022 roku wykorzystali swoj\u0105 wiedz\u0119 rynkow\u0105 i profesjonaln\u0105 i polegali g\u0142\u00f3wnie na</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">por\u00f3wnaniach transakcji historycznych. W takich okoliczno\u015bciach wyst\u0105pi\u0142 wi\u0119kszy stopie\u0144 niepewno\u015bci ni\u017c ten przy bardziej aktywnym rynku w oszacowaniu warto\u015bci rynkowych nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Techniki stosowane do wyceny nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda Yield przekszta\u0142ca przewidywane przysz\u0142e korzy\u015bci przep\u0142yw\u00f3w pieni\u0119\u017cnych w formie dochodu z tytu\u0142u dzier\u017cawy w obecn\u0105 warto\u015b\u0107. Podej\u015bcie to wymaga ostro\u017cnego oszacowania przysz\u0142ych korzy\u015bci i zastosowania wymaganej przez inwestora stopy kapitalizacji Yield. Jednym ze sposob\u00f3w oszacowania warto\u015bci nieruchomo\u015bci na tej podstawie jest kapitalizacja dochodu operacyjnego netto z tytu\u0142u dzier\u017cawy na podstawie Yieldu pocz\u0105tkowego, zazwyczaj nazywana metod\u0105 Yield od wszelkiego ryzyka lub pocz\u0105tkowego Yield netto.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych wi\u0105\u017ce si\u0119 z prognoz\u0105 szeregu okresowych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo do dzia\u0142aj\u0105cej lub budowanej nieruchomo\u015bci. Do prognoz tych stosowana jest odpowiednia, zaczerpni\u0119ta z rynku stopa dyskontowa w celu wskazania bie\u017c\u0105cej warto\u015bci strumienia dochodu powi\u0105zanego z dan\u0105 nieruchomo\u015bci\u0105. Obliczone okresowe przep\u0142ywy pieni\u0119\u017cne s\u0105 zwykle okre\u015blane jako doch\u00f3d brutto pomniejszony o straty z tytu\u0142u utrzymywania pustostan\u00f3w, niep\u0142acenia czynsz\u00f3w i wydatki operacyjne. Szereg okresowych dochod\u00f3w operacyjnych netto wraz z oszacowan\u0105 warto\u015bci\u0105 rezydualn\u0105 (przy zastosowaniu tradycyjnej metody wyceny) oczekiwan\u0105 na koniec okresu s\u0105 zdyskontowane do warto\u015bci bie\u017c\u0105cej. Suma warto\u015bci bie\u017c\u0105cych netto r\u00f3wna si\u0119 warto\u015bci rynkowej nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda rezydualna do oszacowywania warto\u015bci godziwej stanowi kombinacj\u0119 kapitalizacji (dochodu)</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metod\u0119 koszt\u00f3w (summation). Metoda rezydualna zdefiniowana zgodnie ze standardami wyceny nieruchomo\u015bci przez Europejskie Stowarzyszenie Rzeczoznawc\u00f3w (TEGoVA) jako \u201emetoda okre\u015blania warto\u015bci nieruchomo\u015bci posiadaj\u0105cej potencja\u0142 do budowy, odbudowy lub przebudowy\u201d. Oszacowany ca\u0142kowity koszt prac, wliczaj\u0105c prowizje i inne powi\u0105zane wydatki, z uwzgl\u0119dnieniem stopy procentowej, ryzykiem i zyskiem wykonawcy odliczany jest z warto\u015bci brutto zako\u0144czonego projektu. Powsta\u0142a w ten spos\u00f3b liczba jest w\u00f3wczas dopasowywana do daty wyceny w celu otrzymania warto\u015bci rezydualnej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Stawki amortyzacyjne</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Grupa Czerwona Torebka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329055\"></span><span class=\"pt-000052\" id=\"_Toc165016133\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W bie\u017c\u0105cym okresie nie nast\u0105pi\u0142a zmiana metod okre\u015blania szacunk\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__1159025851_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_149561098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x830623094_end\"></a></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__862560530_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przy ocenie mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Zarz\u0105d wzi\u0105\u0142 pod uwag\u0119 nast\u0119puj\u0105ce fakty i okoliczno\u015bci oraz przeprowadzone i planowane transakcje, kt\u00f3re opisano poni\u017cej:</span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Opinie inne ni\u017c oszacowania</span></p><p class=\"pt-Normalny-000403\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Sp\u00f3\u0142ki, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w najbardziej znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w sprawozdaniu finansowym:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing operacyjny \u2013 Sp\u00f3\u0142ka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__862560530_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 ko\u0144cow\u0105, okres u\u017cytkowania oraz metod\u0119 amortyzacji sk\u0142adnik\u00f3w aktyw\u00f3w weryfikuje si\u0119 corocznie, i w razie konieczno\u015bci \u2013 koryguje z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka ustala, czy okres u\u017cytkowania warto\u015bci niematerialnych jest okre\u015blony czy nieokre\u015blony. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania s\u0105 amortyzowane przez okres</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">u\u017cytkowania oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__716463913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Okresy u\u017cytkowania s\u0105 poddawane corocznej weryfikacji, a w razie potrzeby, korygowane z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae39f31a6ebb5453a801236842e3e06dd_322": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">5.</span></span><span class=\"pt-000052\" id=\"_Toc133329053\"></span><span class=\"pt-000052\" id=\"_Toc165016131\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Profesjonalny os\u0105d, za\u0142o\u017cenia i szacunki Zarz\u0105du</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743596\"></span><span class=\"pt-000052\" id=\"_Toc122255158\"></span><span class=\"pt-000052\" id=\"_Toc121214206\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przygotowanie sprawozda\u0144 finansowych Grupy Czerwona Torebka wymaga od kierownictwa wydania opinii, oszacowa\u0144 i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na sum\u0119 dochod\u00f3w, wydatk\u00f3w, aktyw\u00f3w i zobowi\u0105za\u0144,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">a tak\u017ce ujawnienie zobowi\u0105za\u0144 warunkowych na dzie\u0144 przygotowania sprawozdania. Jednak\u017ce niepewno\u015b\u0107 co do tych za\u0142o\u017ce\u0144 i ocen mo\u017ce prowadzi\u0107 do wprowadzenia istotnych korekt aktyw\u00f3w i/lub zobowi\u0105za\u0144 w przysz\u0142ych okresach</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Grupy Czerwona Torebka, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w skonsolidowanych sprawozdaniach finansowych.</span></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Utrata warto\u015bci aktyw\u00f3w niefinansowych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Utrata warto\u015bci aktyw\u00f3w ma miejsce w\u00f3wczas, gdy warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne przekracza jego warto\u015b\u0107 odzyskiwan\u0105, rozumian\u0105 jako warto\u015b\u0107 godziw\u0105 pomniejszon\u0105 o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkow\u0105, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Kalkulacja warto\u015bci godziwej pomniejszona o koszty sprzeda\u017cy opiera si\u0119 na dost\u0119pnych danych z wi\u0105\u017c\u0105cych transakcji sprzeda\u017cy podobnych aktyw\u00f3w zawartych na warunkach rynkowych lub mo\u017cliwych do zaobserwowania cenach rynkowych pomniejszonych o koszty niezb\u0119dne do poniesienia przy zbywaniu sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 u\u017cytkow\u0105 ustala si\u0119 przy wykorzystaniu modeli zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przep\u0142ywy pieni\u0119\u017cne oparte s\u0105 na bud\u017cecie obejmuj\u0105cym okres najbli\u017cszych pi\u0119ciu lat, bez uwzgl\u0119dniania restrukturyzacji, do kt\u00f3rych Grupa Czerwona Torebka nie jest jeszcze zobowi\u0105zana, ani znacz\u0105cych przysz\u0142ych inwestycji, kt\u00f3re maj\u0105 poprawi\u0107 wynik eksploatacji aktyw\u00f3w wchodz\u0105cych w sk\u0142ad testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Warto\u015b\u0107 odzyskiwalna jest wra\u017cliwa przede wszystkim na zastosowan\u0105 w modelu zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych stop\u0119 dyskontow\u0105, a tak\u017ce na oczekiwane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne i stop\u0119 wzrostu przyj\u0119t\u0105 przy ekstrapolacji wynik\u00f3w.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku niefinansowych aktyw\u00f3w trwa\u0142ych wycenianych wed\u0142ug kosztu historycznego Grupa Czerwona Torebka przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i nie rozpozna\u0142a utraty warto\u015bci dla \u017cadnych aktyw\u00f3w niefinansowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_end\"></a></p><p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Klasyfikacja maj\u0105tku</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka decyduje czy maj\u0105tek zaliczony jest do maj\u0105tku inwestycyjnego czy maj\u0105tku obrotowego:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek inwestycyjny obejmuje grunty i budynki (g\u0142\u00f3wnie biura, magazyny handlowe i nieruchomo\u015bci komercyjne) kt\u00f3re nie s\u0105 zajmowane zasadniczo do u\u017cywania przez lub w prowadzeniu dzia\u0142alno\u015bci Grupy Czerwona Torebka ani te\u017c nie s\u0105 przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci, lecz kt\u00f3re s\u0105 posiadane g\u0142\u00f3wnie w celu wypracowywania dochod\u00f3w z wynajmu i wzrostu warto\u015bci inwestycji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Maj\u0105tek obrotowy (zapasy) obejmuje nieruchomo\u015bci przeznaczone na sprzeda\u017c w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej. G\u0142\u00f3wnie s\u0105 to nieruchomo\u015bci komercyjne, kt\u00f3re Grupa Czerwona Torebka buduje i zamierza sprzeda\u0107 przed lub tu\u017c po zako\u0144czeniu budowy w ramach w\u0142a\u015bciwego dla nich cyklu operacyjnego, trwaj\u0105cego od kilku do kilkunastu miesi\u0119cy.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Operacyjne Umowy najmu \u2013 Grupa Czerwona Torebka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W swoim portfelu nieruchomo\u015bci inwestycyjnych, Grupa Czerwona Torebka (jako leasingodawca) wykaza\u0142a umowy leasingu nieruchomo\u015bci komercyjnych. Grupa Czerwona Torebka zachowuje wszystkie istotne ryzyka i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci tych nieruchomo\u015bci, kt\u00f3re zosta\u0142y oddane w leasing operacyjny.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych od maja 2021 roku podlegaj\u0105 wszystkie sp\u00f3\u0142ki w tym jednostka dominuj\u0105ca.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_end\"></a><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743597\"></span><span class=\"pt-000052\" id=\"_Toc122255159\"></span><span class=\"pt-000052\" id=\"_Toc133329054\"></span><span class=\"pt-000052\" id=\"_Toc165016132\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Szacunek warto\u015bci netto mo\u017cliwej do uzyskania dla zapas\u00f3w</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy prezentowane s\u0105 po ni\u017cszej z dw\u00f3ch warto\u015bci, koszcie historycznym lub warto\u015bci netto mo\u017cliwej do uzyskania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przynajmniej raz do roku Grupa Czerwona Torebka przeprowadza analiz\u0119 mo\u017cliwej do uzyskania warto\u015bci netto zapas\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku kiedy wycena wykazuje ni\u017csz\u0105 warto\u015b\u0107 ni\u017c ta prezentowana w ksi\u0119gach rachunkowych dokonywany jest odpis z tytu\u0142u utraty warto\u015bci zapasu a r\u00f3\u017cnica odnoszona w koszty danego okresu.</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku, gdy warto\u015b\u0107 z wyceny jest wy\u017csza ni\u017c ta prezentowana w ksi\u0119gach rachunkowych, warto\u015b\u0107 zapasu jest podtrzymana.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania w odniesieniu do maj\u0105tku zapasu w budowie oszacowana jest</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w odniesieniu do cen rynkowych na dzie\u0144 bilansowy dla podobnych uko\u0144czonych nieruchomo\u015bci, pomniejszona o koszty szacunkowe potrzebne do uko\u0144czenia budowy i pomniejszona o szacunek warto\u015bci pieni\u0105dza w czasie do dnia uko\u0144czenia.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i rozpozna\u0142a utrat\u0119 warto\u015bci aktyw\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku podatk\u00f3w pojawiaj\u0105 si\u0119 w\u0105tpliwo\u015bci, je\u015bli chodzi o interpretacj\u0119 z\u0142o\u017conych przepis\u00f3w podatkowych, zmian w prawie podatkowym oraz kwot i termin\u00f3w przysz\u0142ego dochodu do opodatkowania. Grupa Czerwona Torebka tworzy rezerwy oparte na sensownych szacunkach dla mo\u017cliwych konsekwencji kontroli/audyt\u00f3w przeprowadzonych przez organy skarbowe. Kwota tych rezerw zale\u017cy od r\u00f3\u017cnych czynnik\u00f3w, takich jak doradztwo renomowanych firm konsultingowych, do\u015bwiadczenie z poprzednich kontroli podatkowych, r\u00f3\u017cni\u0105cych si\u0119 interpretacji wydanych przez organy podatkowe. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Wycena nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Godziwa warto\u015b\u0107 nieruchomo\u015bci okre\u015blana jest przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych za pomoc\u0105 uznanych technik szacunkowych. Techniki te sk\u0142adaj\u0105 si\u0119 zar\u00f3wno z metody rezydualnej jak</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metody zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. W niekt\u00f3rych przypadkach warto\u015bci godziwe okre\u015blone s\u0105 na podstawie bie\u017c\u0105cych transakcji nieruchomo\u015bciowych o podobnych cechach i lokalizacji do tych, kt\u00f3re znajduj\u0105 si\u0119 w aktywach Grupy Czerwona Torebka. Na potrzeby okre\u015blenia warto\u015bci godziwej Grupa opr\u00f3cz operat\u00f3w szacunkowych posi\u0142kuje si\u0119 r\u00f3wnie\u017c w\u0142asn\u0105 wycen\u0105 nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015bci inwestycyjne w budowie s\u0105 r\u00f3wnie\u017c wyceniane na podstawie warto\u015bci godziwej przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych, chyba, \u017ce takie warto\u015bci nie mog\u0105 by\u0107 wiarygodnie okre\u015blone. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka wycenia tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. Aktywa, kt\u00f3rych ta </span><span class=\"pt-Domylnaczcionkaakapitu\">kwestia</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie dotyczy s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej. Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o wynaj\u0119te (w oparciu o podpisane umowy najmu lub listy intencyjne);</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Okre\u015blenie warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wymaga wykorzystania takich szacunk\u00f3w, jak przysz\u0142e przep\u0142ywy got\u00f3wki z aktyw\u00f3w (takie jak najem, profile najemc\u00f3w, przysz\u0142e przep\u0142ywy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przychod\u00f3w, warto\u015b\u0107 kapita\u0142u sprz\u0119tu i wyposa\u017cenia, sprawy \u015brodowiskowe, naprawy i kondycja nieruchomo\u015bci) oraz stopy dyskontowej dostosowanej do tych aktyw\u00f3w. Dodatkowo, ryzyka takie jak ryzyko budowlane i ryzyko dotycz\u0105ce wynajmu s\u0105 brane pod uwag\u0119 podczas wyceniania godziwej warto\u015bci nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych w budowie. Szacunki te oparte s\u0105 na warunkach lokalnych rynk\u00f3w na dzie\u0144 raportu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niestabilno\u015b\u0107 \u015bwiatowego systemu finansowego odbija si\u0119 na rynkach nieruchomo\u015bci komercyjnych.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczoznawcy maj\u0105tkowi osi\u0105gaj\u0105c swoje szacunki warto\u015bci rynkowych na 31 grudnia 2023 oraz 31\u00a0grudnia 2022 roku wykorzystali swoj\u0105 wiedz\u0119 rynkow\u0105 i profesjonaln\u0105 i polegali g\u0142\u00f3wnie na</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">por\u00f3wnaniach transakcji historycznych. W takich okoliczno\u015bciach wyst\u0105pi\u0142 wi\u0119kszy stopie\u0144 niepewno\u015bci ni\u017c ten przy bardziej aktywnym rynku w oszacowaniu warto\u015bci rynkowych nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Techniki stosowane do wyceny nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda Yield przekszta\u0142ca przewidywane przysz\u0142e korzy\u015bci przep\u0142yw\u00f3w pieni\u0119\u017cnych w formie dochodu z tytu\u0142u dzier\u017cawy w obecn\u0105 warto\u015b\u0107. Podej\u015bcie to wymaga ostro\u017cnego oszacowania przysz\u0142ych korzy\u015bci i zastosowania wymaganej przez inwestora stopy kapitalizacji Yield. Jednym ze sposob\u00f3w oszacowania warto\u015bci nieruchomo\u015bci na tej podstawie jest kapitalizacja dochodu operacyjnego netto z tytu\u0142u dzier\u017cawy na podstawie Yieldu pocz\u0105tkowego, zazwyczaj nazywana metod\u0105 Yield od wszelkiego ryzyka lub pocz\u0105tkowego Yield netto.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych wi\u0105\u017ce si\u0119 z prognoz\u0105 szeregu okresowych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo do dzia\u0142aj\u0105cej lub budowanej nieruchomo\u015bci. Do prognoz tych stosowana jest odpowiednia, zaczerpni\u0119ta z rynku stopa dyskontowa w celu wskazania bie\u017c\u0105cej warto\u015bci strumienia dochodu powi\u0105zanego z dan\u0105 nieruchomo\u015bci\u0105. Obliczone okresowe przep\u0142ywy pieni\u0119\u017cne s\u0105 zwykle okre\u015blane jako doch\u00f3d brutto pomniejszony o straty z tytu\u0142u utrzymywania pustostan\u00f3w, niep\u0142acenia czynsz\u00f3w i wydatki operacyjne. Szereg okresowych dochod\u00f3w operacyjnych netto wraz z oszacowan\u0105 warto\u015bci\u0105 rezydualn\u0105 (przy zastosowaniu tradycyjnej metody wyceny) oczekiwan\u0105 na koniec okresu s\u0105 zdyskontowane do warto\u015bci bie\u017c\u0105cej. Suma warto\u015bci bie\u017c\u0105cych netto r\u00f3wna si\u0119 warto\u015bci rynkowej nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda rezydualna do oszacowywania warto\u015bci godziwej stanowi kombinacj\u0119 kapitalizacji (dochodu)</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metod\u0119 koszt\u00f3w (summation). Metoda rezydualna zdefiniowana zgodnie ze standardami wyceny nieruchomo\u015bci przez Europejskie Stowarzyszenie Rzeczoznawc\u00f3w (TEGoVA) jako \u201emetoda okre\u015blania warto\u015bci nieruchomo\u015bci posiadaj\u0105cej potencja\u0142 do budowy, odbudowy lub przebudowy\u201d. Oszacowany ca\u0142kowity koszt prac, wliczaj\u0105c prowizje i inne powi\u0105zane wydatki, z uwzgl\u0119dnieniem stopy procentowej, ryzykiem i zyskiem wykonawcy odliczany jest z warto\u015bci brutto zako\u0144czonego projektu. Powsta\u0142a w ten spos\u00f3b liczba jest w\u00f3wczas dopasowywana do daty wyceny w celu otrzymania warto\u015bci rezydualnej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Stawki amortyzacyjne</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Grupa Czerwona Torebka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A10240abddd2549fc89352cac7be890b3_326": {
   "value": "<p class=\"pt-Normalny-000393\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Utrata warto\u015bci aktyw\u00f3w niefinansowych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Utrata warto\u015bci aktyw\u00f3w ma miejsce w\u00f3wczas, gdy warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne przekracza jego warto\u015b\u0107 odzyskiwan\u0105, rozumian\u0105 jako warto\u015b\u0107 godziw\u0105 pomniejszon\u0105 o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkow\u0105, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Kalkulacja warto\u015bci godziwej pomniejszona o koszty sprzeda\u017cy opiera si\u0119 na dost\u0119pnych danych z wi\u0105\u017c\u0105cych transakcji sprzeda\u017cy podobnych aktyw\u00f3w zawartych na warunkach rynkowych lub mo\u017cliwych do zaobserwowania cenach rynkowych pomniejszonych o koszty niezb\u0119dne do poniesienia przy zbywaniu sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 u\u017cytkow\u0105 ustala si\u0119 przy wykorzystaniu modeli zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przep\u0142ywy pieni\u0119\u017cne oparte s\u0105 na bud\u017cecie obejmuj\u0105cym okres najbli\u017cszych pi\u0119ciu lat, bez uwzgl\u0119dniania restrukturyzacji, do kt\u00f3rych Grupa Czerwona Torebka nie jest jeszcze zobowi\u0105zana, ani znacz\u0105cych przysz\u0142ych inwestycji, kt\u00f3re maj\u0105 poprawi\u0107 wynik eksploatacji aktyw\u00f3w wchodz\u0105cych w sk\u0142ad testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Warto\u015b\u0107 odzyskiwalna jest wra\u017cliwa przede wszystkim na zastosowan\u0105 w modelu zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych stop\u0119 dyskontow\u0105, a tak\u017ce na oczekiwane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne i stop\u0119 wzrostu przyj\u0119t\u0105 przy ekstrapolacji wynik\u00f3w.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku niefinansowych aktyw\u00f3w trwa\u0142ych wycenianych wed\u0142ug kosztu historycznego Grupa Czerwona Torebka przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i nie rozpozna\u0142a utraty warto\u015bci dla \u017cadnych aktyw\u00f3w niefinansowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1219774776_end\"></a></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych od maja 2021 roku podlegaj\u0105 wszystkie sp\u00f3\u0142ki w tym jednostka dominuj\u0105ca.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock__1214996209_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2033354432_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1349479696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1698389492_end\"></a><a class=\"pt-000053\" id=\"XBRLTextBlock__1516377282_end\"></a></p><h2 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">5.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743597\"></span><span class=\"pt-000052\" id=\"_Toc122255159\"></span><span class=\"pt-000052\" id=\"_Toc133329054\"></span><span class=\"pt-000052\" id=\"_Toc165016132\"></span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Szacunek warto\u015bci netto mo\u017cliwej do uzyskania dla zapas\u00f3w</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy prezentowane s\u0105 po ni\u017cszej z dw\u00f3ch warto\u015bci, koszcie historycznym lub warto\u015bci netto mo\u017cliwej do uzyskania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przynajmniej raz do roku Grupa Czerwona Torebka przeprowadza analiz\u0119 mo\u017cliwej do uzyskania warto\u015bci netto zapas\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku kiedy wycena wykazuje ni\u017csz\u0105 warto\u015b\u0107 ni\u017c ta prezentowana w ksi\u0119gach rachunkowych dokonywany jest odpis z tytu\u0142u utraty warto\u015bci zapasu a r\u00f3\u017cnica odnoszona w koszty danego okresu.</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku, gdy warto\u015b\u0107 z wyceny jest wy\u017csza ni\u017c ta prezentowana w ksi\u0119gach rachunkowych, warto\u015b\u0107 zapasu jest podtrzymana.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania w odniesieniu do maj\u0105tku zapasu w budowie oszacowana jest</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w odniesieniu do cen rynkowych na dzie\u0144 bilansowy dla podobnych uko\u0144czonych nieruchomo\u015bci, pomniejszona o koszty szacunkowe potrzebne do uko\u0144czenia budowy i pomniejszona o szacunek warto\u015bci pieni\u0105dza w czasie do dnia uko\u0144czenia.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przeanalizowa\u0142a wyst\u0119powanie przes\u0142anek i rozpozna\u0142a utrat\u0119 warto\u015bci aktyw\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Podatki</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku podatk\u00f3w pojawiaj\u0105 si\u0119 w\u0105tpliwo\u015bci, je\u015bli chodzi o interpretacj\u0119 z\u0142o\u017conych przepis\u00f3w podatkowych, zmian w prawie podatkowym oraz kwot i termin\u00f3w przysz\u0142ego dochodu do opodatkowania. Grupa Czerwona Torebka tworzy rezerwy oparte na sensownych szacunkach dla mo\u017cliwych konsekwencji kontroli/audyt\u00f3w przeprowadzonych przez organy skarbowe. Kwota tych rezerw zale\u017cy od r\u00f3\u017cnych czynnik\u00f3w, takich jak doradztwo renomowanych firm konsultingowych, do\u015bwiadczenie z poprzednich kontroli podatkowych, r\u00f3\u017cni\u0105cych si\u0119 interpretacji wydanych przez organy podatkowe. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Wycena nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Godziwa warto\u015b\u0107 nieruchomo\u015bci okre\u015blana jest przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych za pomoc\u0105 uznanych technik szacunkowych. Techniki te sk\u0142adaj\u0105 si\u0119 zar\u00f3wno z metody rezydualnej jak</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metody zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. W niekt\u00f3rych przypadkach warto\u015bci godziwe okre\u015blone s\u0105 na podstawie bie\u017c\u0105cych transakcji nieruchomo\u015bciowych o podobnych cechach i lokalizacji do tych, kt\u00f3re znajduj\u0105 si\u0119 w aktywach Grupy Czerwona Torebka. Na potrzeby okre\u015blenia warto\u015bci godziwej Grupa opr\u00f3cz operat\u00f3w szacunkowych posi\u0142kuje si\u0119 r\u00f3wnie\u017c w\u0142asn\u0105 wycen\u0105 nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015bci inwestycyjne w budowie s\u0105 r\u00f3wnie\u017c wyceniane na podstawie warto\u015bci godziwej przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych, chyba, \u017ce takie warto\u015bci nie mog\u0105 by\u0107 wiarygodnie okre\u015blone. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka wycenia tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. Aktywa, kt\u00f3rych ta </span><span class=\"pt-Domylnaczcionkaakapitu\">kwestia</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie dotyczy s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej. Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o wynaj\u0119te (w oparciu o podpisane umowy najmu lub listy intencyjne);</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Okre\u015blenie warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wymaga wykorzystania takich szacunk\u00f3w, jak przysz\u0142e przep\u0142ywy got\u00f3wki z aktyw\u00f3w (takie jak najem, profile najemc\u00f3w, przysz\u0142e przep\u0142ywy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przychod\u00f3w, warto\u015b\u0107 kapita\u0142u sprz\u0119tu i wyposa\u017cenia, sprawy \u015brodowiskowe, naprawy i kondycja nieruchomo\u015bci) oraz stopy dyskontowej dostosowanej do tych aktyw\u00f3w. Dodatkowo, ryzyka takie jak ryzyko budowlane i ryzyko dotycz\u0105ce wynajmu s\u0105 brane pod uwag\u0119 podczas wyceniania godziwej warto\u015bci nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych w budowie. Szacunki te oparte s\u0105 na warunkach lokalnych rynk\u00f3w na dzie\u0144 raportu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niestabilno\u015b\u0107 \u015bwiatowego systemu finansowego odbija si\u0119 na rynkach nieruchomo\u015bci komercyjnych.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczoznawcy maj\u0105tkowi osi\u0105gaj\u0105c swoje szacunki warto\u015bci rynkowych na 31 grudnia 2023 oraz 31\u00a0grudnia 2022 roku wykorzystali swoj\u0105 wiedz\u0119 rynkow\u0105 i profesjonaln\u0105 i polegali g\u0142\u00f3wnie na</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">por\u00f3wnaniach transakcji historycznych. W takich okoliczno\u015bciach wyst\u0105pi\u0142 wi\u0119kszy stopie\u0144 niepewno\u015bci ni\u017c ten przy bardziej aktywnym rynku w oszacowaniu warto\u015bci rynkowych nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Techniki stosowane do wyceny nieruchomo\u015bci inwestycyjnych</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda Yield przekszta\u0142ca przewidywane przysz\u0142e korzy\u015bci przep\u0142yw\u00f3w pieni\u0119\u017cnych w formie dochodu z tytu\u0142u dzier\u017cawy w obecn\u0105 warto\u015b\u0107. Podej\u015bcie to wymaga ostro\u017cnego oszacowania przysz\u0142ych korzy\u015bci i zastosowania wymaganej przez inwestora stopy kapitalizacji Yield. Jednym ze sposob\u00f3w oszacowania warto\u015bci nieruchomo\u015bci na tej podstawie jest kapitalizacja dochodu operacyjnego netto z tytu\u0142u dzier\u017cawy na podstawie Yieldu pocz\u0105tkowego, zazwyczaj nazywana metod\u0105 Yield od wszelkiego ryzyka lub pocz\u0105tkowego Yield netto.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych wi\u0105\u017ce si\u0119 z prognoz\u0105 szeregu okresowych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo do dzia\u0142aj\u0105cej lub budowanej nieruchomo\u015bci. Do prognoz tych stosowana jest odpowiednia, zaczerpni\u0119ta z rynku stopa dyskontowa w celu wskazania bie\u017c\u0105cej warto\u015bci strumienia dochodu powi\u0105zanego z dan\u0105 nieruchomo\u015bci\u0105. Obliczone okresowe przep\u0142ywy pieni\u0119\u017cne s\u0105 zwykle okre\u015blane jako doch\u00f3d brutto pomniejszony o straty z tytu\u0142u utrzymywania pustostan\u00f3w, niep\u0142acenia czynsz\u00f3w i wydatki operacyjne. Szereg okresowych dochod\u00f3w operacyjnych netto wraz z oszacowan\u0105 warto\u015bci\u0105 rezydualn\u0105 (przy zastosowaniu tradycyjnej metody wyceny) oczekiwan\u0105 na koniec okresu s\u0105 zdyskontowane do warto\u015bci bie\u017c\u0105cej. Suma warto\u015bci bie\u017c\u0105cych netto r\u00f3wna si\u0119 warto\u015bci rynkowej nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda rezydualna do oszacowywania warto\u015bci godziwej stanowi kombinacj\u0119 kapitalizacji (dochodu)</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i metod\u0119 koszt\u00f3w (summation). Metoda rezydualna zdefiniowana zgodnie ze standardami wyceny nieruchomo\u015bci przez Europejskie Stowarzyszenie Rzeczoznawc\u00f3w (TEGoVA) jako \u201emetoda okre\u015blania warto\u015bci nieruchomo\u015bci posiadaj\u0105cej potencja\u0142 do budowy, odbudowy lub przebudowy\u201d. Oszacowany ca\u0142kowity koszt prac, wliczaj\u0105c prowizje i inne powi\u0105zane wydatki, z uwzgl\u0119dnieniem stopy procentowej, ryzykiem i zyskiem wykonawcy odliczany jest z warto\u015bci brutto zako\u0144czonego projektu. Powsta\u0142a w ten spos\u00f3b liczba jest w\u00f3wczas dopasowywana do daty wyceny w celu otrzymania warto\u015bci rezydualnej.</span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Stawki amortyzacyjne</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Grupa Czerwona Torebka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLTextBlock_1013106712_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1342150102_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__366295579_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_163730503_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1936278103_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A717ae2700f1c4f02a33ca1087fbaee37_337": {
   "value": "<h1 class=\"pt-000399\"><span class=\"pt-000400\"><span class=\"pt-000400\">6.</span></span><span class=\"pt-000052\" id=\"_Toc164743598\"></span><span class=\"pt-000052\" id=\"_Toc133329056\"></span><span class=\"pt-000052\" id=\"_Toc165016134\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">, za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez sp\u00f3\u0142ki Grupy Czerwona Torebka w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci (przez co najmniej 12 najbli\u017cszych miesi\u0119cy od daty bilansowej). </span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__862560530_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przy ocenie mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Zarz\u0105d wzi\u0105\u0142 pod uwag\u0119 nast\u0119puj\u0105ce fakty i okoliczno\u015bci oraz przeprowadzone i planowane transakcje, kt\u00f3re opisano poni\u017cej:</span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Opinie inne ni\u017c oszacowania</span></p><p class=\"pt-Normalny-000403\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Sp\u00f3\u0142ki, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w najbardziej znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w sprawozdaniu finansowym:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing operacyjny \u2013 Sp\u00f3\u0142ka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__862560530_end\"></a></p><h2 class=\"pt-000405\"><span class=\"pt-000406\"><span class=\"pt-000406\">6.1.</span></span><span class=\"pt-000052\" id=\"_Toc139082186\"></span><span class=\"pt-000052\" id=\"_Toc139082359\"></span><span class=\"pt-000052\" id=\"_Toc139082531\"></span><span class=\"pt-000052\" id=\"_Toc139086264\"></span><span class=\"pt-000052\" id=\"_Toc139088209\"></span><span class=\"pt-000052\" id=\"_Toc139088466\"></span><span class=\"pt-000052\" id=\"_Toc139091381\"></span><span class=\"pt-000052\" id=\"_Toc139091640\"></span><span class=\"pt-000052\" id=\"_Toc139091899\"></span><span class=\"pt-000052\" id=\"_Toc139092158\"></span><span class=\"pt-000052\" id=\"_Toc164743599\"></span><span class=\"pt-000052\" id=\"_Toc133329057\"></span><span class=\"pt-000052\" id=\"_Toc165016135\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">O\u015bwiadczenie o zgodno\u015bci</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zatwierdzonymi przez Uni\u0119 Europejsk\u0105 Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) kt\u00f3re obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A70f562a1573d4d46abdb99be2cdf0eef_858097940": {
   "value": "<h1 class=\"pt-000399\"><span class=\"pt-000400\"><span class=\"pt-000400\">6.</span></span><span class=\"pt-000052\" id=\"_Toc164743598\"></span><span class=\"pt-000052\" id=\"_Toc133329056\"></span><span class=\"pt-000052\" id=\"_Toc165016134\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">, za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez sp\u00f3\u0142ki Grupy Czerwona Torebka w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci (przez co najmniej 12 najbli\u017cszych miesi\u0119cy od daty bilansowej). </span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__862560530_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przy ocenie mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Zarz\u0105d wzi\u0105\u0142 pod uwag\u0119 nast\u0119puj\u0105ce fakty i okoliczno\u015bci oraz przeprowadzone i planowane transakcje, kt\u00f3re opisano poni\u017cej:</span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Opinie inne ni\u017c oszacowania</span></p><p class=\"pt-Normalny-000403\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W procesie stosowania polityki ksi\u0119gowej Sp\u00f3\u0142ki, kierownictwo dokona\u0142o nast\u0119puj\u0105cych ocen, kt\u00f3re w najbardziej znacz\u0105cy spos\u00f3b wp\u0142yn\u0119\u0142y na sumy uj\u0119te w sprawozdaniu finansowym:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing operacyjny \u2013 Sp\u00f3\u0142ka jako wynajmuj\u0105cy</span></p><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ka dokonuje klasyfikacji leasingu jako operacyjnego lub finansowego w oparciu o ocen\u0119, w jakim zakresie ryzyko i po\u017cytki z tytu\u0142u posiadania przedmiotu leasingu przypadaj\u0105 w udziale leasingodawcy, a w jakim leasingobiorcy. Ocena ta opiera si\u0119 na tre\u015bci ekonomicznej ka\u017cdej transakcji</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1123044375_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__111403713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1184929043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1415477310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__862560530_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aceba642f349a4e25a860a40f24f1f9f3_341": {
   "value": "<h2 class=\"pt-000405\"><span class=\"pt-000406\"><span class=\"pt-000406\">6.1.</span></span><span class=\"pt-000052\" id=\"_Toc139082186\"></span><span class=\"pt-000052\" id=\"_Toc139082359\"></span><span class=\"pt-000052\" id=\"_Toc139082531\"></span><span class=\"pt-000052\" id=\"_Toc139086264\"></span><span class=\"pt-000052\" id=\"_Toc139088209\"></span><span class=\"pt-000052\" id=\"_Toc139088466\"></span><span class=\"pt-000052\" id=\"_Toc139091381\"></span><span class=\"pt-000052\" id=\"_Toc139091640\"></span><span class=\"pt-000052\" id=\"_Toc139091899\"></span><span class=\"pt-000052\" id=\"_Toc139092158\"></span><span class=\"pt-000052\" id=\"_Toc164743599\"></span><span class=\"pt-000052\" id=\"_Toc133329057\"></span><span class=\"pt-000052\" id=\"_Toc165016135\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">O\u015bwiadczenie o zgodno\u015bci</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zatwierdzonymi przez Uni\u0119 Europejsk\u0105 Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) kt\u00f3re obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1681770994_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1962002666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_871871200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1102434257_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A79dbcb31522b4b78a9b239a25206fb86_345": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1547510745_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1796357314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki w Grupie Czerwona Torebka, prowadz\u0105 swoje ksi\u0119gi rachunkowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d), a tak\u017ce Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d).</span><a class=\"pt-000053\" id=\"XBRLBlock__148451227_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1547510745_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1796357314_end\"></a><h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743606\"></span><span class=\"pt-000052\" id=\"_Toc133329062\"></span><span class=\"pt-000052\" id=\"_Toc165016140\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zasady konsolidacji</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">dzie\u0144 31 grudnia 2023 roku. Przez</span><span class=\"pt-Domylnaczcionkaakapitu\"> kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wy\u0142\u0105czeniu z konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 w ca\u0142o\u015bci,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy i \u015brodki trwa\u0142e. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__587933535_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane. </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane.\u00a0\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__587933535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A48894b86692f493cac8727754161f85e_348": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743600\"></span><span class=\"pt-000052\" id=\"_Toc133329058\"></span><span class=\"pt-000052\" id=\"_Toc165016136\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Waluta funkcjonalna i waluta sprawozda\u0144 finansowych</span></h2><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Walut\u0105 pomiaru jednostki dominuj\u0105cej i innych sp\u00f3\u0142ek uwzgl\u0119dnionych w niniejszym skonsolidowanym sprawozdaniu finansowym oraz walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski.</span><a class=\"pt-000053\" id=\"XBRLBlock_1576006244_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2093297131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_139970787_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae957b8be5d4942a38c447786c564eb74_353": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329059\"></span><span class=\"pt-000052\" id=\"_Toc165016137\"></span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana dotychczas stosowanych zasad rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu sprawozdania finansowego za rok zako\u0144czony w dniu 31 grudnia 2022 roku, za wyj\u0105tkiem zastosowania zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nowy standard</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">MSSF 17 Umowy ubezpieczeniowe (z p\u00f3\u017aniejszymi zmianami do MSSF 17). Nie dotyczy.</span></p><p class=\"pt-Normalny-000408\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">Zmiany do istniej\u0105cych standard\u00f3w</span></p><p class=\"pt-000410\"><span class=\"pt-000411\"><span class=\"pt-000411\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 1 - Ujawnianie informacji dotycz\u0105cych zasad (polityki) rachunkowo\u015bci,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 8 - Definicja warto\u015bci szacunkowych. Nie wyst\u0105pi\u0142y.</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji. Grupa nie odnotowa\u0142a takiej sytuacji,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Filaru II. Nie dotyczy ,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w transakcjach sprzeda\u017cy i leasingu zwrotnego. Niew wyst\u0119puje.</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d3ea1dd69bd48b2af9478998833343e_352": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000397\"><span class=\"pt-000397\">6.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329059\"></span><span class=\"pt-000052\" id=\"_Toc165016137\"></span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zmiana dotychczas stosowanych zasad rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu sprawozdania finansowego za rok zako\u0144czony w dniu 31 grudnia 2022 roku, za wyj\u0105tkiem zastosowania zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nowy standard</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">MSSF 17 Umowy ubezpieczeniowe (z p\u00f3\u017aniejszymi zmianami do MSSF 17). Nie dotyczy.</span></p><p class=\"pt-Normalny-000408\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">Zmiany do istniej\u0105cych standard\u00f3w</span></p><p class=\"pt-000410\"><span class=\"pt-000411\"><span class=\"pt-000411\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 1 - Ujawnianie informacji dotycz\u0105cych zasad (polityki) rachunkowo\u015bci,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 8 - Definicja warto\u015bci szacunkowych. Nie wyst\u0105pi\u0142y.</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji. Grupa nie odnotowa\u0142a takiej sytuacji,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 12 - Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Filaru II. Nie dotyczy ,</span></p><p class=\"pt-000412\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">MSR 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w transakcjach sprzeda\u017cy i leasingu zwrotnego. Niew wyst\u0119puje.</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__122615878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1214981053_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x666205493_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_257878212_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa6070c21e75c41a9866f38d9eb389e79_361": {
   "value": "<p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__587933535_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane. </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji zyski zatrzymane.\u00a0\u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1167336838_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1069016602_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1727659464_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__587933535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adf8af8fcd8144ec5a8e146a475ad8b3e_558429511": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329063\"></span><span class=\"pt-000052\" id=\"_Toc165016141\"></span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Wycena do warto\u015bci godziwej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 1 \u2013 Notowane (nieskorygowane) ceny rynkowe na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 2 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 3 \u2013 Techniki wyceny dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne daty bilansowe w sprawozdaniu finansowym Grupa Czerwona Torebka ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki okre\u015bla zasady i procedury dotycz\u0105ce systematycznego wyceniania do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do przeprowadzenia wycen nieruchomo\u015bci anga\u017cowani s\u0105 niezale\u017cni rzeczoznawcy, wybierani s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w oparciu o d\u0142ugoletni\u0105 wsp\u00f3\u0142prac\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jako warto\u015b\u0107 godziwa przyjmowana jest kwota spe\u0142niaj\u0105c\u0105 dwa warunki:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej Grupa zby\u0142aby aktywo w razie potrzeby,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- odpowiada cenie po jakiej na rynku nabywane s\u0105 podobne aktywa.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Realizowane transakcje, dane rynkowe, opinie rzeczoznawc\u00f3w potwierdzaj\u0105 s\u0142uszno\u015b\u0107 i realno\u015b\u0107 poziomu przyjmowanych warto\u015bci. Grupa przeprowadza w okresach p\u00f3\u0142rocznych z\u0142o\u017con\u0105 i szczeg\u00f3\u0142ow\u0105 analiz\u0119 posiadanego portfela nieruchomo\u015bci. Dotychczasowe obserwacje wykazuj\u0105 jego stabilno\u015b\u0107 w czasie, co ogranicza znacz\u0105co ryzyka zwi\u0105zane z poza makroekonomicznymi czynnikami.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby ujawnienia wynik\u00f3w wyceny do warto\u015bci godziwej Grupa Czerwona Torebka ustali\u0142a klasy aktyw\u00f3w i zobowi\u0105za\u0144 na podstawie rodzaju, cech i ryzyka zwi\u0105zanego z poszczeg\u00f3lnymi sk\u0142adnikami aktyw\u00f3w i zobowi\u0105za\u0144 oraz poziom w hierarchii warto\u015bci godziwej, jak opisano powy\u017cej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w, b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119 albo:</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania,</span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zar\u00f3wno g\u0142\u00f3wny jak i najbardziej korzystny rynek musz\u0105 by\u0107 dost\u0119pne dla Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_5220335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1314075997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x593051002_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae541280d991344b7905e9882417fd8f2_365": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.3.</span></span><a class=\"pt-000053\" id=\"_Interest_in_joint_2\"></a><span class=\"pt-000052\" id=\"_Toc139082200\"></span><span class=\"pt-000052\" id=\"_Toc139082373\"></span><span class=\"pt-000052\" id=\"_Toc139082545\"></span><span class=\"pt-000052\" id=\"_Toc139086278\"></span><span class=\"pt-000052\" id=\"_Toc139088223\"></span><span class=\"pt-000052\" id=\"_Toc139088480\"></span><span class=\"pt-000052\" id=\"_Toc139091395\"></span><span class=\"pt-000052\" id=\"_Toc139091654\"></span><span class=\"pt-000052\" id=\"_Toc139091913\"></span><span class=\"pt-000052\" id=\"_Toc139092172\"></span><a class=\"pt-000053\" id=\"_Investment_in_associate_2\"></a><a class=\"pt-000053\" id=\"_Foreign_currency_translation_1\"></a><span class=\"pt-000052\" id=\"_Toc164743609\"></span><span class=\"pt-000052\" id=\"_Toc133329064\"></span><span class=\"pt-000052\" id=\"_Toc165016142\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przeliczanie pozycji wyra\u017conych w walucie obcej</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Powsta\u0142e z przeliczenia pozycji wyra\u017conych w walucie obcej r\u00f3\u017cnice kursowe ujmowane\u00a0s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub, w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug kosztu historycznego wyra\u017conego w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne ujmowane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000425\"></td><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td></tr><tr class=\"pt-000428\"><td class=\"pt-000429\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000431\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000432\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000433\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000435\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,9350</span></p></td><td class=\"pt-000436\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,4018</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000437\"><p class=\"pt-000Normal-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR</span></p></td><td class=\"pt-000438\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,3480</span></p></td><td class=\"pt-000439\"><p class=\"pt-000Normal-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,6899</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1213733132_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1847826575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1941643354_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2b8a14c12990416f8c75b1b7c2543a86_368": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_2146350573_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Powsta\u0142e z przeliczenia pozycji wyra\u017conych w walucie obcej r\u00f3\u017cnice kursowe ujmowane\u00a0s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub, w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afc05b118ea3a494f92fd0a82d8782a9d_369": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Powsta\u0142e z przeliczenia pozycji wyra\u017conych w walucie obcej r\u00f3\u017cnice kursowe ujmowane\u00a0s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub, w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1396164415_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2146350573_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do kategorii instrument\u00f3w wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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, chyba, \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji.</span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329081\"></span><span class=\"pt-000052\" id=\"_Toc165016159\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odsetki</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane sukcesywnie w miar\u0119 ich naliczania (z uwzgl\u0119dnieniem metody efektywnej stopy procentowej, stanowi\u0105cej stop\u0119 dyskontuj\u0105c\u0105 przysz\u0142e wp\u0142ywy pieni\u0119\u017cne przez szacowany okres \u017cycia instrument\u00f3w finansowych) w stosunku do warto\u015bci bilansowej netto danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3a4a4f16360940fbb8218bb325d209df_370": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.4.</span></span><a class=\"pt-000053\" id=\"_Property-_plant_and_2\"></a><span class=\"pt-000052\" id=\"_Toc164743610\"></span><span class=\"pt-000052\" id=\"_Toc133329065\"></span><span class=\"pt-000052\" id=\"_Toc165016143\"></span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rzeczowe aktywa trwa\u0142e</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia / kosztu wytworzenia pomniejszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu\">W sk\u0142ad kosztu wchodzi r\u00f3wnie\u017c koszt wymiany cz\u0119\u015bci sk\u0142adowych maszyn i urz\u0105dze\u0144 w momencie poniesienia, je\u015bli spe\u0142nione s\u0105 kryteria rozpoznania.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, obci\u0105\u017caj\u0105 zysk lub strat\u0119 w momencie ich </span><span class=\"pt-Domylnaczcionkaakapitu\">poniesienia.</span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki trwa\u0142e w momencie ich nabycia zostaj\u0105 podzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o istotnej warto\u015bci, do 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 remont\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, wynosz\u0105cy:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000440\"><tr class=\"pt-000061\"><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000443\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Grupa rodzajowa</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Okres</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Budynki i budowle</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10 \u2013 32 lata</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Urz\u0105dzenia biurowe</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u015arodki transportu</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2,55 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Komputery</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Inwestycje w obcych \u015brodkach trwa\u0142ych</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 ko\u0144cow\u0105, okres u\u017cytkowania oraz metod\u0119 amortyzacji sk\u0142adnik\u00f3w aktyw\u00f3w weryfikuje si\u0119 corocznie, i w razie konieczno\u015bci \u2013 koryguje z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1411004137_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Wszelkie 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. Te zyski i straty ujmowane s\u0105 w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__355254446_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania gotowych do u\u017cycia.</span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__355254446_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.9.</span></span><span class=\"pt-000052\" id=\"_Toc164743615\"></span><span class=\"pt-000052\" id=\"_Toc133329071\"></span><span class=\"pt-000052\" id=\"_Toc165016149\"></span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Koszty finansowania zewn\u0119trznego</span></h2><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7516194522694460bd884337eb0736e6_373": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, obci\u0105\u017caj\u0105 zysk lub strat\u0119 w momencie ich </span><span class=\"pt-Domylnaczcionkaakapitu\">poniesienia.</span><a class=\"pt-000053\" id=\"XBRLBlock__905906664_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, wynosz\u0105cy:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000440\"><tr class=\"pt-000061\"><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000443\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Grupa rodzajowa</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Okres</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Budynki i budowle</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10 \u2013 32 lata</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Urz\u0105dzenia biurowe</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u015arodki transportu</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2,55 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Komputery</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Inwestycje w obcych \u015brodkach trwa\u0142ych</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1aa2d64b44094da8980fd71dcc7fc40d_374": {
   "value": "<p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, wynosz\u0105cy:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000440\"><tr class=\"pt-000061\"><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000443\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Grupa rodzajowa</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Okres</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Budynki i budowle</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10 \u2013 32 lata</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Urz\u0105dzenia biurowe</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u015arodki transportu</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2,55 \u2013 5 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000446\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Komputery</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Inwestycje w obcych \u015brodkach trwa\u0142ych</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1825391122_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1193415801_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5b7e955e0f4942478edfc18537deee27_377": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Wszelkie 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. Te zyski i straty ujmowane s\u0105 w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.\u00a0\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_2091404608_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze 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 netto tych \u015brodk\u00f3w trwa\u0142ych. 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 rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15.</span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A87897e259a5b4a1fb12e218dfc473750_378": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia, pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania gotowych do u\u017cycia.</span><a class=\"pt-000053\" id=\"XBRLBlock__658940454_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1215049723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1664110846_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__355254446_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9eedb6096fd64ef187def0c25f76c949_326545228": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.5.</span></span><span class=\"pt-000052\" id=\"_Toc164743611\"></span><span class=\"pt-000052\" id=\"_Toc133329066\"></span><span class=\"pt-000052\" id=\"_Toc165016144\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Nieruchomo\u015bci inwestycyjne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do inwestycji w nieruchomo\u015bci zalicza si\u0119 grunty, budynki lub cz\u0119\u015bci budynk\u00f3w posiadane w celu uzyskiwania przychod\u00f3w z wynajmu i/lub ze wzrostu ich warto\u015bci, oraz z nieruchomo\u015bci w trakcie budowy lub dostosowywania, kt\u00f3re maj\u0105 by\u0107 w przysz\u0142o\u015bci traktowane jako nieruchomo\u015bci inwestycyjne (nieruchomo\u015b\u0107 inwestycyjna w budowie).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. </span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt wymiany cz\u0119\u015bci sk\u0142adowej nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i nie obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w zysku lub stracie w tym okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku sp\u00f3\u0142ek, kt\u00f3re s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">p\u0142atnikami podatku dochodowego od os\u00f3b prawnych z uwagi na ich form\u0119 prawn\u0105</span><span class=\"pt-Domylnaczcionkaakapitu\">, rozpoznaje si\u0119 rezerw\u0119 lub aktywoz tytu\u0142u odroczonego podatku dochodowego na r\u00f3\u017cnicy przej\u015bciowej pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a warto\u015bci\u0105 podatkow\u0105 nieruchomo\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Uko\u0144czone nieruchomo\u015bci inwestycyjne wyceniane s\u0105 przez niezale\u017cnego rzeczoznawc\u0119 oraz wyceny w\u0142asne w oparciu o dane rynkowe na dzie\u0144 bilansowy. Uko\u0144czone nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w oparciu o metod\u0119 DCF (\u201eDiscounted cash flow\u201d) - zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych albo, je\u017celi to bardziej odpowiednie, przy u\u017cyciu metody dochodowej (\u201eIncome capitalisation method\u201d) lub metody stopy zysku (\u201eYield method\u201d).</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze 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 netto tych \u015brodk\u00f3w trwa\u0142ych. 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 rzeczowych aktyw\u00f3w trwa\u0142ych zgodnie z wymogami MSSF 15.</span><a class=\"pt-000053\" id=\"XBRLBlock_317331280_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"> t</span><span class=\"pt-Domylnaczcionkaakapitu\">ransakcyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">j.</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela lub zawarcie umowy leasingu operacyjnego ze stron\u0105 trzeci\u0105. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela - Grup\u0119 Czerwona Torebka staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa Czerwona Torebka stosuje zasady opisane w cz\u0119\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Rzeczowe aktywa trwa\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu\"> a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a jej poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w zysku lub stracie.</span></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000454\">Grupa Czerwona Torebka postanowi\u0142a wycenia\u0107 tylko te nieruchomo\u015bci inwestycyjne w budowie, dla kt\u00f3rych istotna cz\u0119\u015b\u0107 ryzyka, zwi\u0105zanego z realizacj\u0105 procesu budowy, zosta\u0142a wyeliminowana. </span><span class=\"pt-Domylnaczcionkaakapitu-000455\">Grupa Czerwona Torebka przyj\u0119\u0142a nast\u0119puj\u0105ce kryteria dla oceny, czy wyeliminowane zosta\u0142y istotne ryzyka dotycz\u0105ce nieruchomo\u015bci inwestycyjnych w budowie:</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- co najmniej 50% powierzchni przeznaczonej do wynajmu zosta\u0142o ju\u017c wynaj\u0119te;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- otrzymano pozwolenie na budow\u0119;</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">- umowa z generalnym wykonawc\u0105 zosta\u0142a podpisana.</span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa, kt\u00f3rych ta kwestia nie dotyczy, s\u0105 prezentowane w ni\u017cszej z dw\u00f3ch warto\u015bci: kosztu lub warto\u015bci odzyskiwalnej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1483214734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1428797003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x331374793_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A77294e3a85924af687e69196514e4c4d_382": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1281534511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku sp\u00f3\u0142ek, kt\u00f3re s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">p\u0142atnikami podatku dochodowego od os\u00f3b prawnych z uwagi na ich form\u0119 prawn\u0105</span><span class=\"pt-Domylnaczcionkaakapitu\">, rozpoznaje si\u0119 rezerw\u0119 lub aktywoz tytu\u0142u odroczonego podatku dochodowego na r\u00f3\u017cnicy przej\u015bciowej pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a warto\u015bci\u0105 podatkow\u0105 nieruchomo\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_479145794_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_start\"></a><span class=\"pt-000052\" id=\"_Toc133329084\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_start\"></a><span class=\"pt-000052\" id=\"_Toc165016162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Podatki</span><a class=\"pt-000053\" id=\"XBRLBlock__1876865186_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_479145794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_end\"></a><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329086\"></span><span class=\"pt-000052\" id=\"_Toc165016164\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek odroczony</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby sprawozdawczo\u015bci finansowej, podatek odroczony jest obliczany metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144, a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na podatek odroczony ujmowana jest w odniesieniu do wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy rezerwa na podatek odroczony powstaje w wyniku pocz\u0105tkowego uj\u0119cia warto\u015bci firmy lub pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105cej wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz </span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych lub stowarzyszonych i udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach \u2013 z wyj\u0105tkiem sytuacji, gdy terminy odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105 kontroli inwestora i gdy prawdopodobne jest, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u podatku odroczonego ujmowane s\u0105 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych ulg podatkowych i niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice, aktywa i straty:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy aktywa z tytu\u0142u odroczonego podatku dotycz\u0105ce ujemnych r\u00f3\u017cnic przej\u015bciowych powstaj\u0105 w wyniku pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105 wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku ujemnych r\u00f3\u017cnic przej\u015bciowych z tytu\u0142u inwestycji w jednostkach zale\u017cnych lub stowarzyszonych oraz udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku jest ujmowany w sprawozdaniu z sytuacji finansowej jedynie w takiej wysoko\u015bci, w jakiej jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci ww. r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu i osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie ujemnych r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu o tyle, o ile przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego. Nieuj\u0119ty sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego podlega ponownej ocenie na ka\u017cdy dzie\u0144 bilansowy i jest ujmowany do wysoko\u015bci odzwierciedlaj\u0105cej prawdopodobie\u0144stwo osi\u0105gni\u0119cia w\u00a0przysz\u0142o\u015bci dochod\u00f3w do opodatkowania, kt\u00f3re pozwol\u0105 na odzyskanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u odroczonego podatku dochodowego oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy lub takie, kt\u00f3rych obowi\u0105zywanie w\u00a0przysz\u0142o\u015bci jest pewne na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podatek dochodowy dotycz\u0105cy pozycji ujmowanych poza zyskiem lub strat\u0105 jest ujmowany poza zyskiem lub strat\u0105: w innych ca\u0142kowitych dochodach dotycz\u0105cy pozycji uj\u0119tych w innych ca\u0142kowitych dochodach lub bezpo\u015brednio w\u00a0kapitale w\u0142asnym dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3769816b1a424bcfb47b55bc45e5ce75_383": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">W przypadku sp\u00f3\u0142ek, kt\u00f3re s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">p\u0142atnikami podatku dochodowego od os\u00f3b prawnych z uwagi na ich form\u0119 prawn\u0105</span><span class=\"pt-Domylnaczcionkaakapitu\">, rozpoznaje si\u0119 rezerw\u0119 lub aktywoz tytu\u0142u odroczonego podatku dochodowego na r\u00f3\u017cnicy przej\u015bciowej pomi\u0119dzy warto\u015bci\u0105 godziw\u0105, a warto\u015bci\u0105 podatkow\u0105 nieruchomo\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__855438782_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1281534511_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_start\"></a><span class=\"pt-000052\" id=\"_Toc133329084\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_start\"></a><span class=\"pt-000052\" id=\"_Toc165016162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Podatki</span><a class=\"pt-000053\" id=\"XBRLBlock__1876865186_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_479145794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1789547837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2059410797_end\"></a><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329085\"></span><span class=\"pt-000052\" id=\"_Toc165016163\"></span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania i nale\u017cno\u015bci z tytu\u0142u bie\u017c\u0105cego podatku za okres bie\u017c\u0105cy i okresy poprzednie wycenia si\u0119 w wysoko\u015bci kwot przewidywanej zap\u0142aty na rzecz organ\u00f3w podatkowych (podlegaj\u0105cych zwrotowi od organ\u00f3w podatkowych) z zastosowaniem stawek podatkowych i przepis\u00f3w podatkowych, kt\u00f3re prawnie lub faktycznie ju\u017c obowi\u0105zywa\u0142y na dzie\u0144 bilansowy.</span><a class=\"pt-000053\" id=\"XBRLBlock_650286466_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1315664273_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x476693849_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329086\"></span><span class=\"pt-000052\" id=\"_Toc165016164\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek odroczony</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na potrzeby sprawozdawczo\u015bci finansowej, podatek odroczony jest obliczany metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144, a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na podatek odroczony ujmowana jest w odniesieniu do wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy rezerwa na podatek odroczony powstaje w wyniku pocz\u0105tkowego uj\u0119cia warto\u015bci firmy lub pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105cej wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz </span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych lub stowarzyszonych i udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach \u2013 z wyj\u0105tkiem sytuacji, gdy terminy odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105 kontroli inwestora i gdy prawdopodobne jest, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u podatku odroczonego ujmowane s\u0105 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych ulg podatkowych i niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice, aktywa i straty:</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">z wyj\u0105tkiem sytuacji, gdy aktywa z tytu\u0142u odroczonego podatku dotycz\u0105ce ujemnych r\u00f3\u017cnic przej\u015bciowych powstaj\u0105 w wyniku pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105zania przy transakcji nie stanowi\u0105cej po\u0142\u0105czenia jednostek i w chwili jej zawierania nie maj\u0105 wp\u0142ywu ani na wynik finansowy brutto, ani na doch\u00f3d do opodatkowania czy strat\u0119 podatkow\u0105 oraz</span></p><p class=\"pt-000518\"><span class=\"pt-000519\"><span class=\"pt-000519\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku ujemnych r\u00f3\u017cnic przej\u015bciowych z tytu\u0142u inwestycji w jednostkach zale\u017cnych lub stowarzyszonych oraz udzia\u0142\u00f3w we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku jest ujmowany w sprawozdaniu z sytuacji finansowej jedynie w takiej wysoko\u015bci, w jakiej jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci ww. r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu i osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie ujemnych r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu o tyle, o ile przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego. Nieuj\u0119ty sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego podlega ponownej ocenie na ka\u017cdy dzie\u0144 bilansowy i jest ujmowany do wysoko\u015bci odzwierciedlaj\u0105cej prawdopodobie\u0144stwo osi\u0105gni\u0119cia w\u00a0przysz\u0142o\u015bci dochod\u00f3w do opodatkowania, kt\u00f3re pozwol\u0105 na odzyskanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa z tytu\u0142u odroczonego podatku dochodowego oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy lub takie, kt\u00f3rych obowi\u0105zywanie w\u00a0przysz\u0142o\u015bci jest pewne na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podatek dochodowy dotycz\u0105cy pozycji ujmowanych poza zyskiem lub strat\u0105 jest ujmowany poza zyskiem lub strat\u0105: w innych ca\u0142kowitych dochodach dotycz\u0105cy pozycji uj\u0119tych w innych ca\u0142kowitych dochodach lub bezpo\u015brednio w\u00a0kapitale w\u0142asnym dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka kompensuje ze sob\u0105 aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z rezerwami z tytu\u0142u odroczonego podatku dochodowego wtedy i tylko wtedy, gdy posiada mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzenia kompensat nale\u017cno\u015bci ze zobowi\u0105zaniami z tytu\u0142u bie\u017c\u0105cego podatku i odroczony podatek dochodowy ma zwi\u0105zek z tym samym podatnikiem i tym samym organem podatkowym.</span><a class=\"pt-000053\" id=\"XBRLBlock_1715675716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346209938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311335361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_181446088_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A564b6dd73efa481d8a47434de1316ba7_386": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.6.</span></span><span class=\"pt-000052\" id=\"_Toc164743612\"></span><span class=\"pt-000052\" id=\"_Toc133329067\"></span><span class=\"pt-000052\" id=\"_Toc165016145\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne nabyte w oddzielnej transakcji lub wytworzone (je\u017celi spe\u0142niaj\u0105 kryteria rozpoznania dla koszt\u00f3w prac rozwojowych) wycenia si\u0119 przy pocz\u0105tkowym uj\u0119ciu odpowiednio w cenie nabycia lub koszcie wytworzenia. Cena nabycia warto\u015bci niematerialnych nabytych w transakcji po\u0142\u0105czenia jednostek jest r\u00f3wna ich warto\u015bci godziwej na dzie\u0144 po\u0142\u0105czenia. Po uj\u0119ciu pocz\u0105tkowym, warto\u015bci niematerialne s\u0105 wykazywane w cenie nabycia lub koszcie wytworzenia pomniejszonym</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie i odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Nak\u0142ady poniesione na warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie, z wyj\u0105tkiem aktywowanych nak\u0142ad\u00f3w poniesionych na prace rozwojowe, nie s\u0105 aktywowane i s\u0105 ujmowane w kosztach okresu, w kt\u00f3rym zosta\u0142y poniesione.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka ustala, czy okres u\u017cytkowania warto\u015bci niematerialnych jest okre\u015blony czy nieokre\u015blony. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania s\u0105 amortyzowane przez okres</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">u\u017cytkowania oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__716463913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okresy u\u017cytkowania s\u0105 poddawane corocznej weryfikacji, a w razie potrzeby, korygowane z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_end\"></a></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_21542434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Koszty prac badawczych i rozwojowych</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty prac badawczych s\u0105 ujmowane w zysku lub stracie w momencie poniesienia. Nak\u0142ady poniesione 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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Specyficznym tytu\u0142em warto\u015bci niematerialnych s\u0105 koszty zako\u0144czonych prac rozwojowych, czyli zako\u0144czone powodzeniem nak\u0142ady poniesione przed rozpocz\u0119ciem produkcji na prace rozwojowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wyniku kt\u00f3rych powstan\u0105 nowe lub istotnie ulepszone produkty czy technologie (np. innowacyjna produkcja/produkt lub innowacja pod wzgl\u0119dem konstrukcyjnym), nadaj\u0105ce si\u0119 do gospodarczego wykorzystania. W wyniku poniesionych koszt\u00f3w zako\u0144czonych prac rozwojowych powinno si\u0119 uzyska\u0107:</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u017csz\u0105 jako\u015b\u0107 produkt\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdobycie nowych rynk\u00f3w zbytu,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozszerzenie kr\u0119gu odbiorc\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozpocz\u0119cie sprzeda\u017cy,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zmniejszenie liczby napraw gwarancyjnych, itp.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty zako\u0144czonych prac rozwojowych prowadzonych przez Grup\u0119 Czerwona Torebka na w\u0142asne potrzeby, poniesione przed podj\u0119ciem produkcji lub zastosowaniem technologii, zalicza si\u0119 do warto\u015bci niematerialnych, je\u017celi:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">produkt lub technologia wytwarzania s\u0105 \u015bci\u015ble ustalone, a dotycz\u0105ce ich koszty prac rozwojowych wiarygodnie okre\u015blone,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">techniczna przydatno\u015b\u0107 produktu lub technologii zosta\u0142a stwierdzona i odpowiednio udokumentowana i na tej podstawie jednostka podj\u0119\u0142a decyzj\u0119 o wytwarzaniu tych produkt\u00f3w lub stosowaniu technologii,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty prac rozwojowych zostan\u0105 pokryte, wed\u0142ug przewidywa\u0144, przychodami ze sprzeda\u017cy tych produkt\u00f3w lub zastosowania technologii.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">S\u0105 to zatem koszty tych prac rozwojowych, kt\u00f3re poprzedzaj\u0105 produkcj\u0119 na rynek, a ich zwrot jest bardzo prawdopodobny po podj\u0119ciu produkcji i sprzeda\u017cy nowych lub ulepszonych produkt\u00f3w. Nie stanowi\u0105 zatem koszt\u00f3w prac badawczych, ani koszt\u00f3w przygotowania nowej produkcji, kt\u00f3re traktowane s\u0105 jako etap wst\u0119pny w stosunku do prac rozwojowych. Ponadto uj\u0119cie sk\u0142adnika warto\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">niematerialnych na etapie prac rozwojowych przedsi\u0119wzi\u0119cia jest zasadne, gdy\u017c jednostka mo\u017ce by\u0107 w stanie udowodni\u0107, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik warto\u015bci niematerialnych powsta\u0142y w wyniku prac rozwojowych powinien by\u0107 uj\u0119ty wtedy i tylko wtedy, gdy jednostka gospodarcza jest w stanie udowodni\u0107 (MSR 38.57):</span></p><p class=\"pt-000460\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 z technicznego punktu widzenia, uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych, tak aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zamiar uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych oraz jego u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdolno\u015b\u0107 do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">spos\u00f3b, w jaki sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne, czyli istnienie rynku zbytu na produkty powstaj\u0105ce dzi\u0119ki sk\u0142adnikowi warto\u015bci niematerialnych lub na sam sk\u0142adnik lub jego u\u017cyteczno\u015b\u0107,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">dost\u0119pno\u015b\u0107 \u015brodk\u00f3w technicznych, finansowych i innych, kt\u00f3re maj\u0105 s\u0142u\u017cy\u0107 uko\u0144czeniu prac rozwojowych oraz u\u017cytkowaniu lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnej,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia nak\u0142ad\u00f3w poniesionych w czasie prac rozwojowych, kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 temu sk\u0142adnikowi warto\u015bci niematerialnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Etap prac rozwojowych jest etapem bardziej zaawansowanym ni\u017c etap prac badawczych (MSR 38.58). Dlatego w wi\u0119kszo\u015bci przypadk\u00f3w na etapie prac rozwojowych przedsi\u0119wzi\u0119cia mo\u017cliwe jest zidentyfikowanie sk\u0142adnika warto\u015bci niematerialnych i udowodnienie, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do prac rozwojowych zalicza si\u0119 (MSR 38.59):</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie prototyp\u00f3w i modeli do\u015bwiadczalnych (przed ich wdro\u017ceniem do produkcji seryjnej lub u\u017cytkowania),</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie narz\u0119dzi, przyrz\u0105d\u00f3w do obr\u00f3bki, form i matryc z wykorzystaniem nowej technologii,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i funkcjonowanie linii pr\u00f3bnej, kt\u00f3ra nie jest na skal\u0119 ekonomicznie uzasadnionej produkcji przeznaczonej na sprzeda\u017c, oraz</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie wybranych rozwi\u0105za\u0144 w zakresie nowych lub udoskonalonych materia\u0142\u00f3w, urz\u0105dze\u0144, produkt\u00f3w, proces\u00f3w, system\u00f3w lub us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika warto\u015bci niematerialnych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_21542434_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.6.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329068\"></span><span class=\"pt-000052\" id=\"_Toc165016146\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy z tytu\u0142u przej\u0119cia jednostki jest pocz\u0105tkowo ujmowana wed\u0142ug ceny nabycia stanowi\u0105cej kwot\u0119 nadwy\u017cki sumy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przekazanej zap\u0142aty,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">kwoty wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015bci godziwej na dzie\u0144 przej\u0119cia udzia\u0142u w kapitale jednostki przejmowanej, nale\u017c\u0105cego poprzednio do jednostki przejmuj\u0105cej,</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nad warto\u015bci\u0105 godziw\u0105 netto ustalon\u0105 na dzie\u0144 przej\u0119cia warto\u015bci mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy nie podlega amortyzacji.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac5e9091846ce40afa1cd8cfc1cda8190_1284344910": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.6.</span></span><span class=\"pt-000052\" id=\"_Toc164743612\"></span><span class=\"pt-000052\" id=\"_Toc133329067\"></span><span class=\"pt-000052\" id=\"_Toc165016145\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne nabyte w oddzielnej transakcji lub wytworzone (je\u017celi spe\u0142niaj\u0105 kryteria rozpoznania dla koszt\u00f3w prac rozwojowych) wycenia si\u0119 przy pocz\u0105tkowym uj\u0119ciu odpowiednio w cenie nabycia lub koszcie wytworzenia. Cena nabycia warto\u015bci niematerialnych nabytych w transakcji po\u0142\u0105czenia jednostek jest r\u00f3wna ich warto\u015bci godziwej na dzie\u0144 po\u0142\u0105czenia. Po uj\u0119ciu pocz\u0105tkowym, warto\u015bci niematerialne s\u0105 wykazywane w cenie nabycia lub koszcie wytworzenia pomniejszonym</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">o umorzenie i odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Nak\u0142ady poniesione na warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie, z wyj\u0105tkiem aktywowanych nak\u0142ad\u00f3w poniesionych na prace rozwojowe, nie s\u0105 aktywowane i s\u0105 ujmowane w kosztach okresu, w kt\u00f3rym zosta\u0142y poniesione.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka ustala, czy okres u\u017cytkowania warto\u015bci niematerialnych jest okre\u015blony czy nieokre\u015blony. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania s\u0105 amortyzowane przez okres</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">u\u017cytkowania oraz poddawane testom na utrat\u0119 warto\u015bci ka\u017cdorazowo, gdy istniej\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__716463913_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres i metoda amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania s\u0105 weryfikowane przynajmniej na koniec ka\u017cdego roku obrotowego. Zmiany w oczekiwanym okresie u\u017cytkowania lub oczekiwanym sposobie konsumowania korzy\u015bci ekonomicznych pochodz\u0105cych z danego sk\u0142adnika aktyw\u00f3w s\u0105 ujmowane poprzez zmian\u0119 odpowiednio okresu lub metody amortyzacji, i traktowane jak zmiany warto\u015bci szacunkowych. Odpis amortyzacyjny sk\u0142adnik\u00f3w warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania ujmuje si\u0119 w zysku lub stracie w ci\u0119\u017car tej kategorii, kt\u00f3ra odpowiada funkcji danego sk\u0142adnika warto\u015bci niematerialnych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1067441296_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__716463913_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__164851875_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a></p><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okresy u\u017cytkowania s\u0105 poddawane corocznej weryfikacji, a w razie potrzeby, korygowane z efektem od pocz\u0105tku nast\u0119pnego roku obrotowego.</span><a class=\"pt-000053\" id=\"XBRLBlock_714502448_end\"></a></p><p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_21542434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Koszty prac badawczych i rozwojowych</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty prac badawczych s\u0105 ujmowane w zysku lub stracie w momencie poniesienia. Nak\u0142ady poniesione 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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Specyficznym tytu\u0142em warto\u015bci niematerialnych s\u0105 koszty zako\u0144czonych prac rozwojowych, czyli zako\u0144czone powodzeniem nak\u0142ady poniesione przed rozpocz\u0119ciem produkcji na prace rozwojowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wyniku kt\u00f3rych powstan\u0105 nowe lub istotnie ulepszone produkty czy technologie (np. innowacyjna produkcja/produkt lub innowacja pod wzgl\u0119dem konstrukcyjnym), nadaj\u0105ce si\u0119 do gospodarczego wykorzystania. W wyniku poniesionych koszt\u00f3w zako\u0144czonych prac rozwojowych powinno si\u0119 uzyska\u0107:</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u017csz\u0105 jako\u015b\u0107 produkt\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdobycie nowych rynk\u00f3w zbytu,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozszerzenie kr\u0119gu odbiorc\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozpocz\u0119cie sprzeda\u017cy,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zmniejszenie liczby napraw gwarancyjnych, itp.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty zako\u0144czonych prac rozwojowych prowadzonych przez Grup\u0119 Czerwona Torebka na w\u0142asne potrzeby, poniesione przed podj\u0119ciem produkcji lub zastosowaniem technologii, zalicza si\u0119 do warto\u015bci niematerialnych, je\u017celi:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">produkt lub technologia wytwarzania s\u0105 \u015bci\u015ble ustalone, a dotycz\u0105ce ich koszty prac rozwojowych wiarygodnie okre\u015blone,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">techniczna przydatno\u015b\u0107 produktu lub technologii zosta\u0142a stwierdzona i odpowiednio udokumentowana i na tej podstawie jednostka podj\u0119\u0142a decyzj\u0119 o wytwarzaniu tych produkt\u00f3w lub stosowaniu technologii,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty prac rozwojowych zostan\u0105 pokryte, wed\u0142ug przewidywa\u0144, przychodami ze sprzeda\u017cy tych produkt\u00f3w lub zastosowania technologii.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">S\u0105 to zatem koszty tych prac rozwojowych, kt\u00f3re poprzedzaj\u0105 produkcj\u0119 na rynek, a ich zwrot jest bardzo prawdopodobny po podj\u0119ciu produkcji i sprzeda\u017cy nowych lub ulepszonych produkt\u00f3w. Nie stanowi\u0105 zatem koszt\u00f3w prac badawczych, ani koszt\u00f3w przygotowania nowej produkcji, kt\u00f3re traktowane s\u0105 jako etap wst\u0119pny w stosunku do prac rozwojowych. Ponadto uj\u0119cie sk\u0142adnika warto\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">niematerialnych na etapie prac rozwojowych przedsi\u0119wzi\u0119cia jest zasadne, gdy\u017c jednostka mo\u017ce by\u0107 w stanie udowodni\u0107, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik warto\u015bci niematerialnych powsta\u0142y w wyniku prac rozwojowych powinien by\u0107 uj\u0119ty wtedy i tylko wtedy, gdy jednostka gospodarcza jest w stanie udowodni\u0107 (MSR 38.57):</span></p><p class=\"pt-000460\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 z technicznego punktu widzenia, uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych, tak aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zamiar uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych oraz jego u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdolno\u015b\u0107 do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">spos\u00f3b, w jaki sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne, czyli istnienie rynku zbytu na produkty powstaj\u0105ce dzi\u0119ki sk\u0142adnikowi warto\u015bci niematerialnych lub na sam sk\u0142adnik lub jego u\u017cyteczno\u015b\u0107,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">dost\u0119pno\u015b\u0107 \u015brodk\u00f3w technicznych, finansowych i innych, kt\u00f3re maj\u0105 s\u0142u\u017cy\u0107 uko\u0144czeniu prac rozwojowych oraz u\u017cytkowaniu lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnej,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia nak\u0142ad\u00f3w poniesionych w czasie prac rozwojowych, kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 temu sk\u0142adnikowi warto\u015bci niematerialnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Etap prac rozwojowych jest etapem bardziej zaawansowanym ni\u017c etap prac badawczych (MSR 38.58). Dlatego w wi\u0119kszo\u015bci przypadk\u00f3w na etapie prac rozwojowych przedsi\u0119wzi\u0119cia mo\u017cliwe jest zidentyfikowanie sk\u0142adnika warto\u015bci niematerialnych i udowodnienie, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do prac rozwojowych zalicza si\u0119 (MSR 38.59):</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie prototyp\u00f3w i modeli do\u015bwiadczalnych (przed ich wdro\u017ceniem do produkcji seryjnej lub u\u017cytkowania),</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie narz\u0119dzi, przyrz\u0105d\u00f3w do obr\u00f3bki, form i matryc z wykorzystaniem nowej technologii,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i funkcjonowanie linii pr\u00f3bnej, kt\u00f3ra nie jest na skal\u0119 ekonomicznie uzasadnionej produkcji przeznaczonej na sprzeda\u017c, oraz</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie wybranych rozwi\u0105za\u0144 w zakresie nowych lub udoskonalonych materia\u0142\u00f3w, urz\u0105dze\u0144, produkt\u00f3w, proces\u00f3w, system\u00f3w lub us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika warto\u015bci niematerialnych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_21542434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A90cdeb90e1aa4a36941b01b5126fddc9_392": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__856031026_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Je\u015bli wyst\u0119puj\u0105 ku temu przes\u0142anki, prawa do u\u017cytkowania z tytu\u0142u leasingu poddaje si\u0119 testom na utrat\u0119 warto\u015bci zgodnie z MSR 36.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_end\"></a><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.8.</span></span><span class=\"pt-000052\" id=\"_Toc164743614\"></span><span class=\"pt-000052\" id=\"_Toc133329070\"></span><span class=\"pt-000052\" id=\"_Toc165016148\"></span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w niefinansowych aktyw\u00f3w trwa\u0142ych. W razie stwierdzenia, \u017ce przes\u0142anki takie zachodz\u0105, lub w razie konieczno\u015bci przeprowadzenia corocznego testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci, Grupa Czerwona Torebka dokonuje oszacowania warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w nale\u017cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 odzyskiwalna sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne odpowiada warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy tego sk\u0142adnika aktyw\u00f3w lub odpowiednio o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, lub jego warto\u015bci u\u017cytkowej, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla poszczeg\u00f3lnych aktyw\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w nie wypracowuje samodzielnie wp\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re w wi\u0119kszo\u015bci s\u0105 niezale\u017cne od tych, kt\u00f3re s\u0105 wypracowywane przez inne aktywa lub grupy aktyw\u00f3w. Je\u015bli warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w jest wy\u017csza ni\u017c jego warto\u015b\u0107 odzyskiwalna, ma miejsce utrata warto\u015bci i dokonuje si\u0119 w\u00f3wczas odpisu do ustalonej warto\u015bci odzyskiwalnej. Przy szacowaniu warto\u015bci u\u017cytkowej prognozowane przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do ich warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej przed uwzgl\u0119dnieniem skutk\u00f3w opodatkowania, kt\u00f3ra odzwierciedla bie\u017c\u0105ce rynkowe oszacowanie warto\u015bci pieni\u0105dza w czasie oraz ryzyko typowe dla danego sk\u0142adnika aktyw\u00f3w. Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci sk\u0142adnik\u00f3w maj\u0105tkowych u\u017cywanych w dzia\u0142alno\u015bci kontynuowanej ujmuje si\u0119 w tych kategoriach koszt\u00f3w, kt\u00f3re odpowiadaj\u0105 funkcji sk\u0142adnika aktyw\u00f3w, w przypadku kt\u00f3rego stwierdzono utrat\u0119 warto\u015bci. Grupa Czerwona Torebka prezentuje w sprawozdaniu z ca\u0142kowitych dochod\u00f3w odpis z tytu\u0142u utraty warto\u015bci jako oddzieln\u0105 lini\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na to, \u017ce odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci, kt\u00f3ry by\u0142 uj\u0119ty w okresach poprzednich w odniesieniu do danego sk\u0142adnika aktyw\u00f3w jest zb\u0119dny lub czy powinien zosta\u0107 zmniejszony. Je\u017celi takie przes\u0142anki wyst\u0119puj\u0105, Grupa Czerwona Torebka szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Poprzednio uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ulega odwr\u00f3ceniu wtedy i tylko wtedy, gdy od czasu uj\u0119cia ostatniego odpisu aktualizuj\u0105cego nast\u0105pi\u0142a zmiana warto\u015bci szacunkowych stosowanych do ustalenia warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w. W takim przypadku, podwy\u017csza si\u0119 warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w do wysoko\u015bci jego warto\u015bci odzyskiwalnej. Podwy\u017cszona kwota nie mo\u017ce przekroczy\u0107 warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w, jaka zosta\u0142aby ustalona (po odj\u0119ciu umorzenia), gdyby w ubieg\u0142ych latach w og\u00f3le nie uj\u0119to odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci w odniesieniu do tego sk\u0142adnika aktyw\u00f3w. Odwr\u00f3cenie odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w ujmuje si\u0119 niezw\u0142ocznie jako przych\u00f3d. Po odwr\u00f3ceniu odpisu aktualizuj\u0105cego, w kolejnych okresach odpis amortyzacyjny dotycz\u0105cy danego sk\u0142adnika jest korygowany w spos\u00f3b, kt\u00f3ry pozwala w ci\u0105gu pozosta\u0142ego okresu u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w dokonywa\u0107 systematycznego odpisania jego zweryfikowanej warto\u015bci bilansowej pomniejszonej o warto\u015b\u0107 ko\u0144cow\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adbab81140f81407fbdd7bacda31e3f83_393": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz te, kt\u00f3re nie s\u0105 u\u017cytkowane, s\u0105 corocznie poddawane testowi na utrat\u0119 warto\u015bci, w odniesieniu do poszczeg\u00f3lnych aktyw\u00f3w lub na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1509374117_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__856031026_end\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Je\u015bli wyst\u0119puj\u0105 ku temu przes\u0142anki, prawa do u\u017cytkowania z tytu\u0142u leasingu poddaje si\u0119 testom na utrat\u0119 warto\u015bci zgodnie z MSR 36.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_end\"></a><h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.8.</span></span><span class=\"pt-000052\" id=\"_Toc164743614\"></span><span class=\"pt-000052\" id=\"_Toc133329070\"></span><span class=\"pt-000052\" id=\"_Toc165016148\"></span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w niefinansowych aktyw\u00f3w trwa\u0142ych. W razie stwierdzenia, \u017ce przes\u0142anki takie zachodz\u0105, lub w razie konieczno\u015bci przeprowadzenia corocznego testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci, Grupa Czerwona Torebka dokonuje oszacowania warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w nale\u017cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 odzyskiwalna sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne odpowiada warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy tego sk\u0142adnika aktyw\u00f3w lub odpowiednio o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, lub jego warto\u015bci u\u017cytkowej, zale\u017cnie od tego, kt\u00f3ra z nich jest wy\u017csza. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla poszczeg\u00f3lnych aktyw\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w nie wypracowuje samodzielnie wp\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re w wi\u0119kszo\u015bci s\u0105 niezale\u017cne od tych, kt\u00f3re s\u0105 wypracowywane przez inne aktywa lub grupy aktyw\u00f3w. Je\u015bli warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w jest wy\u017csza ni\u017c jego warto\u015b\u0107 odzyskiwalna, ma miejsce utrata warto\u015bci i dokonuje si\u0119 w\u00f3wczas odpisu do ustalonej warto\u015bci odzyskiwalnej. Przy szacowaniu warto\u015bci u\u017cytkowej prognozowane przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do ich warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej przed uwzgl\u0119dnieniem skutk\u00f3w opodatkowania, kt\u00f3ra odzwierciedla bie\u017c\u0105ce rynkowe oszacowanie warto\u015bci pieni\u0105dza w czasie oraz ryzyko typowe dla danego sk\u0142adnika aktyw\u00f3w. Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci sk\u0142adnik\u00f3w maj\u0105tkowych u\u017cywanych w dzia\u0142alno\u015bci kontynuowanej ujmuje si\u0119 w tych kategoriach koszt\u00f3w, kt\u00f3re odpowiadaj\u0105 funkcji sk\u0142adnika aktyw\u00f3w, w przypadku kt\u00f3rego stwierdzono utrat\u0119 warto\u015bci. Grupa Czerwona Torebka prezentuje w sprawozdaniu z ca\u0142kowitych dochod\u00f3w odpis z tytu\u0142u utraty warto\u015bci jako oddzieln\u0105 lini\u0119.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na ka\u017cdy dzie\u0144 bilansowy Grupa Czerwona Torebka ocenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na to, \u017ce odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci, kt\u00f3ry by\u0142 uj\u0119ty w okresach poprzednich w odniesieniu do danego sk\u0142adnika aktyw\u00f3w jest zb\u0119dny lub czy powinien zosta\u0107 zmniejszony. Je\u017celi takie przes\u0142anki wyst\u0119puj\u0105, Grupa Czerwona Torebka szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Poprzednio uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ulega odwr\u00f3ceniu wtedy i tylko wtedy, gdy od czasu uj\u0119cia ostatniego odpisu aktualizuj\u0105cego nast\u0105pi\u0142a zmiana warto\u015bci szacunkowych stosowanych do ustalenia warto\u015bci odzyskiwalnej danego sk\u0142adnika aktyw\u00f3w. W takim przypadku, podwy\u017csza si\u0119 warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w do wysoko\u015bci jego warto\u015bci odzyskiwalnej. Podwy\u017cszona kwota nie mo\u017ce przekroczy\u0107 warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w, jaka zosta\u0142aby ustalona (po odj\u0119ciu umorzenia), gdyby w ubieg\u0142ych latach w og\u00f3le nie uj\u0119to odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci w odniesieniu do tego sk\u0142adnika aktyw\u00f3w. Odwr\u00f3cenie odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w ujmuje si\u0119 niezw\u0142ocznie jako przych\u00f3d. Po odwr\u00f3ceniu odpisu aktualizuj\u0105cego, w kolejnych okresach odpis amortyzacyjny dotycz\u0105cy danego sk\u0142adnika jest korygowany w spos\u00f3b, kt\u00f3ry pozwala w ci\u0105gu pozosta\u0142ego okresu u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w dokonywa\u0107 systematycznego odpisania jego zweryfikowanej warto\u015bci bilansowej pomniejszonej o warto\u015b\u0107 ko\u0144cow\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock__457220176_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2086082787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1802660224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1023417322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ace84f97c48e94d73972cd1184bf84545_1403832518": {
   "value": "<p class=\"pt-Normalny-000452\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_21542434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000394\">Koszty prac badawczych i rozwojowych</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty prac badawczych s\u0105 ujmowane w zysku lub stracie w momencie poniesienia. Nak\u0142ady poniesione 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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego wymagaj\u0105cy, aby sk\u0142adniki aktyw\u00f3w by\u0142y ujmowane wed\u0142ug cen nabycia / koszt\u00f3w wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Wszelkie nak\u0142ady przeniesione na kolejny okres s\u0105 amortyzowane przez przewidywany okres uzyskiwania przychod\u00f3w ze sprzeda\u017cy z danego przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000053\" id=\"XBRLBlock_1870072854_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__460946623_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Specyficznym tytu\u0142em warto\u015bci niematerialnych s\u0105 koszty zako\u0144czonych prac rozwojowych, czyli zako\u0144czone powodzeniem nak\u0142ady poniesione przed rozpocz\u0119ciem produkcji na prace rozwojowe,</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wyniku kt\u00f3rych powstan\u0105 nowe lub istotnie ulepszone produkty czy technologie (np. innowacyjna produkcja/produkt lub innowacja pod wzgl\u0119dem konstrukcyjnym), nadaj\u0105ce si\u0119 do gospodarczego wykorzystania. W wyniku poniesionych koszt\u00f3w zako\u0144czonych prac rozwojowych powinno si\u0119 uzyska\u0107:</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wy\u017csz\u0105 jako\u015b\u0107 produkt\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdobycie nowych rynk\u00f3w zbytu,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozszerzenie kr\u0119gu odbiorc\u00f3w,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">rozpocz\u0119cie sprzeda\u017cy,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zmniejszenie liczby napraw gwarancyjnych, itp.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty zako\u0144czonych prac rozwojowych prowadzonych przez Grup\u0119 Czerwona Torebka na w\u0142asne potrzeby, poniesione przed podj\u0119ciem produkcji lub zastosowaniem technologii, zalicza si\u0119 do warto\u015bci niematerialnych, je\u017celi:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">produkt lub technologia wytwarzania s\u0105 \u015bci\u015ble ustalone, a dotycz\u0105ce ich koszty prac rozwojowych wiarygodnie okre\u015blone,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">techniczna przydatno\u015b\u0107 produktu lub technologii zosta\u0142a stwierdzona i odpowiednio udokumentowana i na tej podstawie jednostka podj\u0119\u0142a decyzj\u0119 o wytwarzaniu tych produkt\u00f3w lub stosowaniu technologii,</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty prac rozwojowych zostan\u0105 pokryte, wed\u0142ug przewidywa\u0144, przychodami ze sprzeda\u017cy tych produkt\u00f3w lub zastosowania technologii.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">S\u0105 to zatem koszty tych prac rozwojowych, kt\u00f3re poprzedzaj\u0105 produkcj\u0119 na rynek, a ich zwrot jest bardzo prawdopodobny po podj\u0119ciu produkcji i sprzeda\u017cy nowych lub ulepszonych produkt\u00f3w. Nie stanowi\u0105 zatem koszt\u00f3w prac badawczych, ani koszt\u00f3w przygotowania nowej produkcji, kt\u00f3re traktowane s\u0105 jako etap wst\u0119pny w stosunku do prac rozwojowych. Ponadto uj\u0119cie sk\u0142adnika warto\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">niematerialnych na etapie prac rozwojowych przedsi\u0119wzi\u0119cia jest zasadne, gdy\u017c jednostka mo\u017ce by\u0107 w stanie udowodni\u0107, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik warto\u015bci niematerialnych powsta\u0142y w wyniku prac rozwojowych powinien by\u0107 uj\u0119ty wtedy i tylko wtedy, gdy jednostka gospodarcza jest w stanie udowodni\u0107 (MSR 38.57):</span></p><p class=\"pt-000460\"><span class=\"pt-000419\"><span class=\"pt-000419\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 z technicznego punktu widzenia, uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych, tak aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zamiar uko\u0144czenia sk\u0142adnika warto\u015bci niematerialnych oraz jego u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">zdolno\u015b\u0107 do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">spos\u00f3b, w jaki sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne, czyli istnienie rynku zbytu na produkty powstaj\u0105ce dzi\u0119ki sk\u0142adnikowi warto\u015bci niematerialnych lub na sam sk\u0142adnik lub jego u\u017cyteczno\u015b\u0107,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">dost\u0119pno\u015b\u0107 \u015brodk\u00f3w technicznych, finansowych i innych, kt\u00f3re maj\u0105 s\u0142u\u017cy\u0107 uko\u0144czeniu prac rozwojowych oraz u\u017cytkowaniu lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnej,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia nak\u0142ad\u00f3w poniesionych w czasie prac rozwojowych, kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 temu sk\u0142adnikowi warto\u015bci niematerialnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Etap prac rozwojowych jest etapem bardziej zaawansowanym ni\u017c etap prac badawczych (MSR 38.58). Dlatego w wi\u0119kszo\u015bci przypadk\u00f3w na etapie prac rozwojowych przedsi\u0119wzi\u0119cia mo\u017cliwe jest zidentyfikowanie sk\u0142adnika warto\u015bci niematerialnych i udowodnienie, \u017ce sk\u0142adnik ten b\u0119dzie wytwarza\u0142 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do prac rozwojowych zalicza si\u0119 (MSR 38.59):</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie prototyp\u00f3w i modeli do\u015bwiadczalnych (przed ich wdro\u017ceniem do produkcji seryjnej lub u\u017cytkowania),</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie narz\u0119dzi, przyrz\u0105d\u00f3w do obr\u00f3bki, form i matryc z wykorzystaniem nowej technologii,</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i funkcjonowanie linii pr\u00f3bnej, kt\u00f3ra nie jest na skal\u0119 ekonomicznie uzasadnionej produkcji przeznaczonej na sprzeda\u017c, oraz</span></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">projektowanie, wykonanie i testowanie wybranych rozwi\u0105za\u0144 w zakresie nowych lub udoskonalonych materia\u0142\u00f3w, urz\u0105dze\u0144, produkt\u00f3w, proces\u00f3w, system\u00f3w lub us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zgodnie z MSR 38.107 nie dokonuje odpis\u00f3w amortyzacyjnych prac rozwojowych b\u0119d\u0105cych sk\u0142adnikiem warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania.</span><a class=\"pt-000053\" id=\"XBRLBlock_639397866_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1995959373_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dokonuje si\u0119 natomiast corocznych obowi\u0105zkowych test\u00f3w na utrat\u0119 warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania por\u00f3wnuj\u0105c jego warto\u015b\u0107 odzyskiwaln\u0105 z jego warto\u015bci\u0105 bilansow\u0105, oraz za ka\u017cdym razem, kiedy istniej\u0105 przes\u0142anki, \u017ce nast\u0105pi\u0142a utrata warto\u015bci tego sk\u0142adnika (MSR 38.108).</span><a class=\"pt-000053\" id=\"XBRLBlock_1459191761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109666333_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Okres u\u017cytkowania sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest amortyzowany, weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu\"> si\u0119 na koniec ka\u017cdego okresu sprawozdawczego w celu ustalenia czy zdarzenia i okoliczno\u015bci nadal potwierdzaj\u0105 ocen\u0119, \u017ce okres u\u017cytkowania tego sk\u0142adnika aktyw\u00f3w jest nieokre\u015blony. Gdyby tak nie by\u0142o, zmian\u0119 okresu u\u017cytkowania z nieokre\u015blonego na okre\u015blony ujmuje si\u0119 jako zmian\u0119 warto\u015bci szacunkowych (MSR 38.109).</span><a class=\"pt-000053\" id=\"XBRLBlock__108587064_end\"></a></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_878041975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Podsumowanie zasad stosowanych w odniesieniu do warto\u015bci niematerialnych Grupy Czerwona Torebka przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000462\"><tr class=\"pt-000061\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000467\"><td class=\"pt-000468\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000375\">\u00a0</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Patenty i licencje</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Oprogramowanie komputerowe</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Okresy u\u017cytkowania</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla patent\u00f3w i licencji u\u017cytkowanych na podstawie umowy zawartej na czas okre\u015blony, przyjmuje si\u0119 ten okres uwzgl\u0119dniaj\u0105c dodatkowy okres, na kt\u00f3ry u\u017cytkowanie mo\u017ce by\u0107 przed\u0142u\u017cone. </span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">n/d</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wykorzystana metoda amortyzacji</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Warto\u015bci o nieokre\u015blonym okresie u\u017cytkowania nie s\u0105 amortyzowane ani przeszacowywane. Natomiast te kt\u00f3re wynikaj\u0105 z umowy s\u0105 amortyzowane liniowo przez okres jej obowi\u0105zywania.</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5 \u2013 10 lat metod\u0105 liniow\u0105</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3,33 lat metod\u0105 liniow\u0105</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone lub nabyte</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wewn\u0119trznie wytworzone</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nabyte</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000480\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieokre\u015blony okres u\u017cytkowania - corocznie oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000481\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Corocznie (w przypadku sk\u0142adnik\u00f3w nie oddanych jeszcze do u\u017cytkowania) oraz w przypadku istnienia przes\u0142anki wskazuj\u0105cej na utrat\u0119 warto\u015bci.</span></p></td><td class=\"pt-000482\" rowspan=\"2\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000483\"><p class=\"pt-Normalny-000484\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dla pozosta\u0142ych \u2013 coroczna ocena czy wyst\u0105pi\u0142y przes\u0142anki \u015bwiadcz\u0105ce o wyst\u0105pieniu utraty warto\u015bci.</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_878041975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1259518828_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_987677452_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__988713383_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy wp\u0142ywami netto ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 zbywanego sk\u0142adnika warto\u015bci niematerialnych. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem warto\u015bci niematerialnych zgodnie z wymogami MSSF 15.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_329125107_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 wynagrodzenia w ramach transakcji zbycia sk\u0142adnika warto\u015bci niematerialnych ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1226092094_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1062619003_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1618726211_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1322842794_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_21542434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1735d98b5fac4f56b4246d16831b5cc0_1591104272": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.6.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329068\"></span><span class=\"pt-000052\" id=\"_Toc165016146\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy z tytu\u0142u przej\u0119cia jednostki jest pocz\u0105tkowo ujmowana wed\u0142ug ceny nabycia stanowi\u0105cej kwot\u0119 nadwy\u017cki sumy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przekazanej zap\u0142aty,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">kwoty wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015bci godziwej na dzie\u0144 przej\u0119cia udzia\u0142u w kapitale jednostki przejmowanej, nale\u017c\u0105cego poprzednio do jednostki przejmuj\u0105cej,</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nad warto\u015bci\u0105 godziw\u0105 netto ustalon\u0105 na dzie\u0144 przej\u0119cia warto\u015bci mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy nie podlega amortyzacji.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26b7240d231d4b5c81437b8799110342_214148553": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.6.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329068\"></span><span class=\"pt-000052\" id=\"_Toc165016146\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy z tytu\u0142u przej\u0119cia jednostki jest pocz\u0105tkowo ujmowana wed\u0142ug ceny nabycia stanowi\u0105cej kwot\u0119 nadwy\u017cki sumy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przekazanej zap\u0142aty,</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">kwoty wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015bci godziwej na dzie\u0144 przej\u0119cia udzia\u0142u w kapitale jednostki przejmowanej, nale\u017c\u0105cego poprzednio do jednostki przejmuj\u0105cej,</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nad warto\u015bci\u0105 godziw\u0105 netto ustalon\u0105 na dzie\u0144 przej\u0119cia warto\u015bci mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu, warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o wszelkie skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Test na utrat\u0119 warto\u015bci przeprowadza si\u0119 raz na rok lub cz\u0119\u015bciej, je\u015bli wyst\u0105pi\u0105 ku temu przes\u0142anki.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_811988447_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1302266392_end\"></a></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 firmy nie podlega amortyzacji.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 przej\u0119cia nabyta warto\u015b\u0107 firmy jest alokowana do ka\u017cdego z o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, kt\u00f3re mog\u0105 skorzysta\u0107 z synergii po\u0142\u0105czenia. Ka\u017cdy o\u015brodek, lub zesp\u00f3\u0142 o\u015brodk\u00f3w, do kt\u00f3rego zosta\u0142a przypisana warto\u015b\u0107 firmy:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odpowiada najni\u017cszemu poziomowi w Grupie Czerwona Torebka, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze oraz</span></p><p class=\"pt-000488\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jest nie wi\u0119kszy ni\u017c jeden segment operacyjny okre\u015blony zgodnie z MSSF 8 Segmenty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpis z tytu\u0142u utraty warto\u015bci ustalany jest poprzez oszacowanie odzyskiwalnej warto\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego zosta\u0142a alokowana dana warto\u015b\u0107 firmy. W przypadku, gdy odzyskiwalna warto\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa, uj\u0119ty zostaje odpis z tytu\u0142u utraty warto\u015bci. W przypadku, gdy warto\u015b\u0107 firmy stanowi cz\u0119\u015b\u0107 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i dokonana zostanie sprzeda\u017c cz\u0119\u015bci dzia\u0142alno\u015bci w ramach tego o\u015brodka, przy ustalaniu zysk\u00f3w lub strat ze sprzeda\u017cy takiej dzia\u0142alno\u015bci warto\u015b\u0107 firmy zwi\u0105zana ze sprzedan\u0105 dzia\u0142alno\u015bci\u0105 zostaje w\u0142\u0105czona do jej warto\u015bci bilansowej. W takich okoliczno\u015bciach sprzedana warto\u015b\u0107 firmy jest ustalana na podstawie wzgl\u0119dnej warto\u015bci sprzedanej dzia\u0142alno\u015bci i warto\u015bci zachowanej cz\u0119\u015bci o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne.</span><a class=\"pt-000053\" id=\"XBRLBlock_1305070509_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1657970345_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1700495681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_834243403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1876626504_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1498753185_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1899651343_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A41d719a338f2436298f3a5a819489815_417": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.7.</span></span><span class=\"pt-000052\" id=\"_Toc164743613\"></span><span class=\"pt-000052\" id=\"_Toc133329069\"></span><span class=\"pt-000052\" id=\"_Toc165016147\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Leasing</span><span class=\"pt-Domylnaczcionkaakapitu-000056\"></span></h2><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000490\">Grupa jako leasingobiorca</span></p><p class=\"pt-0HLBpismo-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000491\"></span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla ka\u017cdej zawartej umowy Grupa podejmuje decyzj\u0119, czy umowa jest lub zawiera leasing. 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 (bazowy sk\u0142adnik aktyw\u00f3w) na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 trzy podstawowe aspekty:</span></p><p class=\"pt-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000492\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 pierwotnie 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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1137365322_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Je\u015bli wyst\u0119puj\u0105 ku temu przes\u0142anki, prawa do u\u017cytkowania z tytu\u0142u leasingu poddaje si\u0119 testom na utrat\u0119 warto\u015bci zgodnie z MSR 36.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596707035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756702874_end\"></a></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 stosuje si\u0119 kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 opcji wykonania kupna, je\u015bli ich wykonanie jest racjonalnie pewne.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. 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-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa stosuje dopuszczone standardem 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</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.</span></p><p class=\"pt-0HLBpismo-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa prezentuje prawa do u\u017cytkowania w tych samych pozycjach sprawozdania z sytuacji finansowej, co bazowe sk\u0142adniki aktyw\u00f3w, a wi\u0119c w rzeczowych aktywach trwa\u0142ych.</span><a class=\"pt-000053\" id=\"XBRLBlock__2038813348_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1143479311_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1108305332_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329083\"></span><span class=\"pt-000052\" id=\"_Toc165016161\"></span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody z tytu\u0142u wynajmu (leasingu operacyjnego)</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu w stosunku do otwartych um\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A970293b90b4c41d59c6017ce4485493a_427": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000397\"><span class=\"pt-000397\">8.9.</span></span><span class=\"pt-000052\" id=\"_Toc164743615\"></span><span class=\"pt-000052\" id=\"_Toc133329071\"></span><span class=\"pt-000052\" id=\"_Toc165016149\"></span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Koszty finansowania zewn\u0119trznego</span></h2><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__417764127_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1341290666_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__188109618_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x739394847_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af6018cdd2de64d7ca91d55c95e7a5140_432": {
   "value": "<h2 class=\"pt-000396\"><span class=\"pt-000493\"><span class=\"pt-000493\">8.10.</span></span><span class=\"pt-000052\" id=\"_Toc164743617\"></span><span class=\"pt-000052\" id=\"_Toc164829153\"></span><span class=\"pt-000052\" id=\"_Toc164829341\"></span><span class=\"pt-000052\" id=\"_Toc164829526\"></span><span class=\"pt-000052\" id=\"_Toc164837780\"></span><span class=\"pt-000052\" id=\"_Toc166907956\"></span><span class=\"pt-000052\" id=\"_Toc164743619\"></span><span class=\"pt-000052\" id=\"_Toc164829155\"></span><span class=\"pt-000052\" id=\"_Toc164829343\"></span><span class=\"pt-000052\" id=\"_Toc164829528\"></span><span class=\"pt-000052\" id=\"_Toc164837782\"></span><span class=\"pt-000052\" id=\"_Toc166907958\"></span><span class=\"pt-000052\" id=\"_Toc164743620\"></span><span class=\"pt-000052\" id=\"_Toc164829156\"></span><span class=\"pt-000052\" id=\"_Toc164829344\"></span><span class=\"pt-000052\" id=\"_Toc164829529\"></span><span class=\"pt-000052\" id=\"_Toc164837783\"></span><span class=\"pt-000052\" id=\"_Toc166907959\"></span><span class=\"pt-000052\" id=\"_Toc164743621\"></span><span class=\"pt-000052\" id=\"_Toc164829157\"></span><span class=\"pt-000052\" id=\"_Toc164829345\"></span><span class=\"pt-000052\" id=\"_Toc164829530\"></span><span class=\"pt-000052\" id=\"_Toc164837784\"></span><span class=\"pt-000052\" id=\"_Toc166907960\"></span><span class=\"pt-000052\" id=\"_Toc164743623\"></span><span class=\"pt-000052\" id=\"_Toc164829159\"></span><span class=\"pt-000052\" id=\"_Toc164829347\"></span><span class=\"pt-000052\" id=\"_Toc164829532\"></span><span class=\"pt-000052\" id=\"_Toc164837786\"></span><span class=\"pt-000052\" id=\"_Toc166907962\"></span><a class=\"pt-000053\" id=\"_Goodwill_-page_74-\"></a><a class=\"pt-000053\" id=\"_Intangible_assets_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743625\"></span><span class=\"pt-000052\" id=\"_Toc164829161\"></span><span class=\"pt-000052\" id=\"_Toc164829349\"></span><span class=\"pt-000052\" id=\"_Toc164829534\"></span><span class=\"pt-000052\" id=\"_Toc164837788\"></span><span class=\"pt-000052\" id=\"_Toc166907964\"></span><span class=\"pt-000052\" id=\"_Toc164743627\"></span><span class=\"pt-000052\" id=\"_Toc164829163\"></span><span class=\"pt-000052\" id=\"_Toc164829351\"></span><span class=\"pt-000052\" id=\"_Toc164829536\"></span><span class=\"pt-000052\" id=\"_Toc164837790\"></span><span class=\"pt-000052\" id=\"_Toc166907966\"></span><span class=\"pt-000052\" id=\"_Toc164743628\"></span><span class=\"pt-000052\" id=\"_Toc164829164\"></span><span class=\"pt-000052\" id=\"_Toc164829352\"></span><span class=\"pt-000052\" id=\"_Toc164829537\"></span><span class=\"pt-000052\" id=\"_Toc164837791\"></span><span class=\"pt-000052\" id=\"_Toc166907967\"></span><span class=\"pt-000052\" id=\"_Toc164743629\"></span><span class=\"pt-000052\" id=\"_Toc164829165\"></span><span class=\"pt-000052\" id=\"_Toc164829353\"></span><span class=\"pt-000052\" id=\"_Toc164829538\"></span><span class=\"pt-000052\" id=\"_Toc164837792\"></span><span class=\"pt-000052\" id=\"_Toc166907968\"></span><span class=\"pt-000052\" id=\"_Toc164743632\"></span><span class=\"pt-000052\" id=\"_Toc164829168\"></span><span class=\"pt-000052\" id=\"_Toc164829356\"></span><span class=\"pt-000052\" id=\"_Toc164829541\"></span><span class=\"pt-000052\" id=\"_Toc164837795\"></span><span class=\"pt-000052\" id=\"_Toc166907971\"></span><span class=\"pt-000052\" id=\"_Toc164743634\"></span><span class=\"pt-000052\" id=\"_Toc164829170\"></span><span class=\"pt-000052\" id=\"_Toc164829358\"></span><span class=\"pt-000052\" id=\"_Toc164829543\"></span><span class=\"pt-000052\" id=\"_Toc164837797\"></span><span class=\"pt-000052\" id=\"_Toc166907973\"></span><span class=\"pt-000052\" id=\"_Toc164743665\"></span><span class=\"pt-000052\" id=\"_Toc164829201\"></span><span class=\"pt-000052\" id=\"_Toc164829389\"></span><span class=\"pt-000052\" id=\"_Toc164829574\"></span><span class=\"pt-000052\" id=\"_Toc164837828\"></span><span class=\"pt-000052\" id=\"_Toc166908004\"></span><span class=\"pt-000052\" id=\"_Toc164743666\"></span><span class=\"pt-000052\" id=\"_Toc164829202\"></span><span class=\"pt-000052\" id=\"_Toc164829390\"></span><span class=\"pt-000052\" id=\"_Toc164829575\"></span><span class=\"pt-000052\" id=\"_Toc164837829\"></span><span class=\"pt-000052\" id=\"_Toc166908005\"></span><span class=\"pt-000052\" id=\"_Toc164743671\"></span><span class=\"pt-000052\" id=\"_Toc164829207\"></span><span class=\"pt-000052\" id=\"_Toc164829395\"></span><span class=\"pt-000052\" id=\"_Toc164829580\"></span><span class=\"pt-000052\" id=\"_Toc164837834\"></span><span class=\"pt-000052\" id=\"_Toc166908010\"></span><span class=\"pt-000052\" id=\"_Toc164743673\"></span><span class=\"pt-000052\" id=\"_Toc133329072\"></span><span class=\"pt-000052\" id=\"_Toc165016150\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Aktywa finansowe</span></h2><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 nabycia Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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, przy czym nie dotyczy to tych pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci jest d\u0142u\u017cszy ni\u017c rok i kt\u00f3re zawieraj\u0105 istotny komponent finansowania zgodnie z definicj\u0105 z MSSF 15.</span></p><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu\"> w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych 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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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 z umowy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> zalicza:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">po\u017cyczki,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach: \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d, \u201eAktywa finansowe wyceniane w warto\u015bci godziwej\u201d, \u201ePozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie\u201d oraz \u201ePozosta\u0142e nale\u017cno\u015bci\u201d. Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> n</span><span class=\"pt-Domylnaczcionkaakapitu\">ie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, za wyj\u0105tkiem pochodnych instrument\u00f3w zabezpieczaj\u0105cych ujmowanych zgodnie z rachunkowo\u015bci\u0105 zabezpiecze\u0144,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody obejmuj\u0105 inwestycje w instrumenty kapita\u0142owe nieb\u0119d\u0105ce aktywami finansowymi przeznaczonymi do obrotu ani warunkow\u0105 zap\u0142at\u0105 w ramach po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107, w odniesieniu do kt\u00f3rych w momencie pocz\u0105tkowego uj\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokona\u0142a nieodwo\u0142alnego wyboru dotycz\u0105cego przedstawiania w pozosta\u0142ych ca\u0142kowitych dochodach p\u00f3\u017aniejszych zmian warto\u015bci godziwej tych instrument\u00f3w. Wyboru tego </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W tej kategorii </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> u</span><span class=\"pt-Domylnaczcionkaakapitu\">jmuje akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne lub stowarzyszone, wykazywane w sprawozdaniu z sytuacji finansowej w pozycji \u201ePozosta\u0142e aktywa finansowe\u201d.</span><span class=\"pt-Domylnaczcionkaakapitu-000497\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skumulowane zyski lub straty z wyceny w warto\u015bci godziwej, uprzednio rozpoznane przez pozosta\u0142e ca\u0142kowite dochody, nie podlegaj\u0105 przeklasyfikowaniu do wyniku w \u017cadnych okoliczno\u015bciach, w\u0142\u0105czaj\u0105c zaprzestanie ujmowania tych aktyw\u00f3w. </span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do kategorii instrument\u00f3w wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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, chyba, \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji.</span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__516187129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000498\"><span class=\"pt-000499\"><span class=\"pt-000499\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania. 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><span class=\"pt-Domylnaczcionkaakapitu-000375\">.</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">W 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, </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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></p><p class=\"pt-0HLBpismo-000500\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span><span class=\"pt-000052\" id=\"_Toc122255040\"></span><span class=\"pt-000052\" id=\"_Toc122255179\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__516187129_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.13.</span></span><span class=\"pt-000052\" id=\"_Toc164743680\"></span><span class=\"pt-000052\" id=\"_Toc133329075\"></span><span class=\"pt-000052\" id=\"_Toc165016153\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane w zwi\u0105zku ze zobowi\u0105zaniem.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a></p><h2 class=\"pt-000513\"><span class=\"pt-000514\"><span class=\"pt-000514\">8.14.</span></span><span class=\"pt-000052\" id=\"_Toc164743681\"></span><span class=\"pt-000052\" id=\"_Toc133329076\"></span><span class=\"pt-000052\" id=\"_Toc165016154\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania finansowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u leasingu (poza MSSF 9),</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce. 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></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__236553706_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A36d873a320b04b36a4a5130f094a1191_431": {
   "value": "<h2 class=\"pt-000396\"><span class=\"pt-000493\"><span class=\"pt-000493\">8.10.</span></span><span class=\"pt-000052\" id=\"_Toc164743617\"></span><span class=\"pt-000052\" id=\"_Toc164829153\"></span><span class=\"pt-000052\" id=\"_Toc164829341\"></span><span class=\"pt-000052\" id=\"_Toc164829526\"></span><span class=\"pt-000052\" id=\"_Toc164837780\"></span><span class=\"pt-000052\" id=\"_Toc166907956\"></span><span class=\"pt-000052\" id=\"_Toc164743619\"></span><span class=\"pt-000052\" id=\"_Toc164829155\"></span><span class=\"pt-000052\" id=\"_Toc164829343\"></span><span class=\"pt-000052\" id=\"_Toc164829528\"></span><span class=\"pt-000052\" id=\"_Toc164837782\"></span><span class=\"pt-000052\" id=\"_Toc166907958\"></span><span class=\"pt-000052\" id=\"_Toc164743620\"></span><span class=\"pt-000052\" id=\"_Toc164829156\"></span><span class=\"pt-000052\" id=\"_Toc164829344\"></span><span class=\"pt-000052\" id=\"_Toc164829529\"></span><span class=\"pt-000052\" id=\"_Toc164837783\"></span><span class=\"pt-000052\" id=\"_Toc166907959\"></span><span class=\"pt-000052\" id=\"_Toc164743621\"></span><span class=\"pt-000052\" id=\"_Toc164829157\"></span><span class=\"pt-000052\" id=\"_Toc164829345\"></span><span class=\"pt-000052\" id=\"_Toc164829530\"></span><span class=\"pt-000052\" id=\"_Toc164837784\"></span><span class=\"pt-000052\" id=\"_Toc166907960\"></span><span class=\"pt-000052\" id=\"_Toc164743623\"></span><span class=\"pt-000052\" id=\"_Toc164829159\"></span><span class=\"pt-000052\" id=\"_Toc164829347\"></span><span class=\"pt-000052\" id=\"_Toc164829532\"></span><span class=\"pt-000052\" id=\"_Toc164837786\"></span><span class=\"pt-000052\" id=\"_Toc166907962\"></span><a class=\"pt-000053\" id=\"_Goodwill_-page_74-\"></a><a class=\"pt-000053\" id=\"_Intangible_assets_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743625\"></span><span class=\"pt-000052\" id=\"_Toc164829161\"></span><span class=\"pt-000052\" id=\"_Toc164829349\"></span><span class=\"pt-000052\" id=\"_Toc164829534\"></span><span class=\"pt-000052\" id=\"_Toc164837788\"></span><span class=\"pt-000052\" id=\"_Toc166907964\"></span><span class=\"pt-000052\" id=\"_Toc164743627\"></span><span class=\"pt-000052\" id=\"_Toc164829163\"></span><span class=\"pt-000052\" id=\"_Toc164829351\"></span><span class=\"pt-000052\" id=\"_Toc164829536\"></span><span class=\"pt-000052\" id=\"_Toc164837790\"></span><span class=\"pt-000052\" id=\"_Toc166907966\"></span><span class=\"pt-000052\" id=\"_Toc164743628\"></span><span class=\"pt-000052\" id=\"_Toc164829164\"></span><span class=\"pt-000052\" id=\"_Toc164829352\"></span><span class=\"pt-000052\" id=\"_Toc164829537\"></span><span class=\"pt-000052\" id=\"_Toc164837791\"></span><span class=\"pt-000052\" id=\"_Toc166907967\"></span><span class=\"pt-000052\" id=\"_Toc164743629\"></span><span class=\"pt-000052\" id=\"_Toc164829165\"></span><span class=\"pt-000052\" id=\"_Toc164829353\"></span><span class=\"pt-000052\" id=\"_Toc164829538\"></span><span class=\"pt-000052\" id=\"_Toc164837792\"></span><span class=\"pt-000052\" id=\"_Toc166907968\"></span><span class=\"pt-000052\" id=\"_Toc164743632\"></span><span class=\"pt-000052\" id=\"_Toc164829168\"></span><span class=\"pt-000052\" id=\"_Toc164829356\"></span><span class=\"pt-000052\" id=\"_Toc164829541\"></span><span class=\"pt-000052\" id=\"_Toc164837795\"></span><span class=\"pt-000052\" id=\"_Toc166907971\"></span><span class=\"pt-000052\" id=\"_Toc164743634\"></span><span class=\"pt-000052\" id=\"_Toc164829170\"></span><span class=\"pt-000052\" id=\"_Toc164829358\"></span><span class=\"pt-000052\" id=\"_Toc164829543\"></span><span class=\"pt-000052\" id=\"_Toc164837797\"></span><span class=\"pt-000052\" id=\"_Toc166907973\"></span><span class=\"pt-000052\" id=\"_Toc164743665\"></span><span class=\"pt-000052\" id=\"_Toc164829201\"></span><span class=\"pt-000052\" id=\"_Toc164829389\"></span><span class=\"pt-000052\" id=\"_Toc164829574\"></span><span class=\"pt-000052\" id=\"_Toc164837828\"></span><span class=\"pt-000052\" id=\"_Toc166908004\"></span><span class=\"pt-000052\" id=\"_Toc164743666\"></span><span class=\"pt-000052\" id=\"_Toc164829202\"></span><span class=\"pt-000052\" id=\"_Toc164829390\"></span><span class=\"pt-000052\" id=\"_Toc164829575\"></span><span class=\"pt-000052\" id=\"_Toc164837829\"></span><span class=\"pt-000052\" id=\"_Toc166908005\"></span><span class=\"pt-000052\" id=\"_Toc164743671\"></span><span class=\"pt-000052\" id=\"_Toc164829207\"></span><span class=\"pt-000052\" id=\"_Toc164829395\"></span><span class=\"pt-000052\" id=\"_Toc164829580\"></span><span class=\"pt-000052\" id=\"_Toc164837834\"></span><span class=\"pt-000052\" id=\"_Toc166908010\"></span><span class=\"pt-000052\" id=\"_Toc164743673\"></span><span class=\"pt-000052\" id=\"_Toc133329072\"></span><span class=\"pt-000052\" id=\"_Toc165016150\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Aktywa finansowe</span></h2><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 nabycia Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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, przy czym nie dotyczy to tych pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci jest d\u0142u\u017cszy ni\u017c rok i kt\u00f3re zawieraj\u0105 istotny komponent finansowania zgodnie z definicj\u0105 z MSSF 15.</span></p><p class=\"pt-000Normal-000494\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu\"> w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych 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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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 z umowy,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> zalicza:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">po\u017cyczki,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach: \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d, \u201eAktywa finansowe wyceniane w warto\u015bci godziwej\u201d, \u201ePozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie\u201d oraz \u201ePozosta\u0142e nale\u017cno\u015bci\u201d. Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> n</span><span class=\"pt-Domylnaczcionkaakapitu\">ie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny.</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, za wyj\u0105tkiem pochodnych instrument\u00f3w zabezpieczaj\u0105cych ujmowanych zgodnie z rachunkowo\u015bci\u0105 zabezpiecze\u0144,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu-000496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody obejmuj\u0105 inwestycje w instrumenty kapita\u0142owe nieb\u0119d\u0105ce aktywami finansowymi przeznaczonymi do obrotu ani warunkow\u0105 zap\u0142at\u0105 w ramach po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107, w odniesieniu do kt\u00f3rych w momencie pocz\u0105tkowego uj\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokona\u0142a nieodwo\u0142alnego wyboru dotycz\u0105cego przedstawiania w pozosta\u0142ych ca\u0142kowitych dochodach p\u00f3\u017aniejszych zmian warto\u015bci godziwej tych instrument\u00f3w. Wyboru tego </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W tej kategorii </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> u</span><span class=\"pt-Domylnaczcionkaakapitu\">jmuje akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne lub stowarzyszone, wykazywane w sprawozdaniu z sytuacji finansowej w pozycji \u201ePozosta\u0142e aktywa finansowe\u201d.</span><span class=\"pt-Domylnaczcionkaakapitu-000497\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Skumulowane zyski lub straty z wyceny w warto\u015bci godziwej, uprzednio rozpoznane przez pozosta\u0142e ca\u0142kowite dochody, nie podlegaj\u0105 przeklasyfikowaniu do wyniku w \u017cadnych okoliczno\u015bciach, w\u0142\u0105czaj\u0105c zaprzestanie ujmowania tych aktyw\u00f3w. </span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do kategorii instrument\u00f3w wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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, chyba, \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji.</span><a class=\"pt-000053\" id=\"XBRLBlock_493805801_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__516187129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000498\"><span class=\"pt-000499\"><span class=\"pt-000499\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania. 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><span class=\"pt-Domylnaczcionkaakapitu-000375\">.</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">W 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, </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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></p><p class=\"pt-0HLBpismo-000500\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span><span class=\"pt-000052\" id=\"_Toc122255040\"></span><span class=\"pt-000052\" id=\"_Toc122255179\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__516187129_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6566a7ee3d640339561b147cd075f30_435": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__408134977_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a><p class=\"pt-000516\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329081\"></span><span class=\"pt-000052\" id=\"_Toc165016159\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odsetki</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane sukcesywnie w miar\u0119 ich naliczania (z uwzgl\u0119dnieniem metody efektywnej stopy procentowej, stanowi\u0105cej stop\u0119 dyskontuj\u0105c\u0105 przysz\u0142e wp\u0142ywy pieni\u0119\u017cne przez szacowany okres \u017cycia instrument\u00f3w finansowych) w stosunku do warto\u015bci bilansowej netto danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1468762498_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_13860665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_129025829_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1634298406_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9df135b6e284ff6a98e42367882df9c_437": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z aktywami wycenianymi w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody 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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1025218312_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__408134977_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__665645534_end\"></a><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__516187129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000498\"><span class=\"pt-000499\"><span class=\"pt-000499\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania. 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><span class=\"pt-Domylnaczcionkaakapitu-000375\">.</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">W 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, </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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></p><p class=\"pt-0HLBpismo-000500\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka</span><span class=\"pt-Domylnaczcionkaakapitu\"> przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span><span class=\"pt-000052\" id=\"_Toc122255040\"></span><span class=\"pt-000052\" id=\"_Toc122255179\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1543050335_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_952928146_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1062608931_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1150730230_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__516187129_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa96e2d932bbf46febd86a39db1224afb_438": {
   "value": "<p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu\"> 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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, za wyj\u0105tkiem pochodnych instrument\u00f3w zabezpieczaj\u0105cych ujmowanych zgodnie z rachunkowo\u015bci\u0105 zabezpiecze\u0144,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych</span></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1106468265_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__917477654_end\"></a></p><p class=\"pt-Tekstwramachpodpunktu\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_275142899_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8466e1da6be144f787ab73a882be9d53_443": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.11.</span></span><span class=\"pt-000052\" id=\"_Toc139082218\"></span><span class=\"pt-000052\" id=\"_Toc139082391\"></span><span class=\"pt-000052\" id=\"_Toc139082563\"></span><span class=\"pt-000052\" id=\"_Toc139086296\"></span><span class=\"pt-000052\" id=\"_Toc139088241\"></span><span class=\"pt-000052\" id=\"_Toc139088498\"></span><span class=\"pt-000052\" id=\"_Toc139091413\"></span><span class=\"pt-000052\" id=\"_Toc139091672\"></span><span class=\"pt-000052\" id=\"_Toc139091931\"></span><span class=\"pt-000052\" id=\"_Toc139092187\"></span><span class=\"pt-000052\" id=\"_Toc139082220\"></span><span class=\"pt-000052\" id=\"_Toc139082393\"></span><span class=\"pt-000052\" id=\"_Toc139082565\"></span><span class=\"pt-000052\" id=\"_Toc139086298\"></span><span class=\"pt-000052\" id=\"_Toc139088243\"></span><span class=\"pt-000052\" id=\"_Toc139088500\"></span><span class=\"pt-000052\" id=\"_Toc139091415\"></span><span class=\"pt-000052\" id=\"_Toc139091674\"></span><span class=\"pt-000052\" id=\"_Toc139091933\"></span><span class=\"pt-000052\" id=\"_Toc139092189\"></span><a class=\"pt-000053\" id=\"_Cash_and_cash_2\"></a><a class=\"pt-000053\" id=\"_Inventories_-page_74-\"></a><span class=\"pt-000052\" id=\"_Toc164743677\"></span><span class=\"pt-000052\" id=\"_Toc133329073\"></span><span class=\"pt-000052\" id=\"_Toc165016151\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zapasy</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Koszt wytworzenia wyrob\u00f3w gotowych i produkcji w toku obejmuje koszty bezpo\u015brednie (g\u0142\u00f3wnie materia\u0142y i robocizn\u0119) powi\u0119kszone o narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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.Koszty poniesione na doprowadzenie ka\u017cdego sk\u0142adnika zapas\u00f3w do jego aktualnego miejsca i stanu \u2013 zar\u00f3wno w odniesieniu do bie\u017c\u0105cego, jak i poprzedniego roku \u2013 s\u0105 ujmowane w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000159\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Rodzaj zapasu</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Zasada wyceny</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Materia\u0142y</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000507\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Produkty gotowe</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">i produkty w toku</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">koszt bezpo\u015brednich materia\u0142\u00f3w i robocizny oraz odpowiedni narzut po\u015brednich koszt\u00f3w produkcji ustalony przy za\u0142o\u017ceniu normalnego wykorzystania mocy produkcyjnych,</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Towary</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">w cenie nabycia ustalonej metod\u0105 \u201epierwsze wesz\u0142o-pierwsze wysz\u0142o\u201d</span></p></td></tr></table></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Cen\u0105 sprzeda\u017cy netto mo\u017cliw\u0105 do uzyskania jest szacowana cena sprzeda\u017cy dokonywanej w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i szacowane koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span><a class=\"pt-000053\" id=\"XBRLBlock_1620247455_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_961612403_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1493079957_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A43795dc202be48319e31d4ced78615a3_1059551560": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.12.</span></span><span class=\"pt-000052\" id=\"_Toc109012220\"></span><span class=\"pt-000052\" id=\"_Toc164743679\"></span><span class=\"pt-000052\" id=\"_Toc133329074\"></span><span class=\"pt-000052\" id=\"_Toc165016152\"></span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w sprawozdaniu z sytuacji finansowej obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i w kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119 z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__491407981_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1749230197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1733725292_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A116af1b4cdff49f8a3bd6d7627610c74_450": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.13.</span></span><span class=\"pt-000052\" id=\"_Toc164743680\"></span><span class=\"pt-000052\" id=\"_Toc133329075\"></span><span class=\"pt-000052\" id=\"_Toc165016153\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane w zwi\u0105zku ze zobowi\u0105zaniem.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a></p><h2 class=\"pt-000513\"><span class=\"pt-000514\"><span class=\"pt-000514\">8.14.</span></span><span class=\"pt-000052\" id=\"_Toc164743681\"></span><span class=\"pt-000052\" id=\"_Toc133329076\"></span><span class=\"pt-000052\" id=\"_Toc165016154\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania finansowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u leasingu (poza MSSF 9),</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce. 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></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__236553706_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9333f8768a4d4cf9a607acfa0ced1359_449": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.13.</span></span><span class=\"pt-000052\" id=\"_Toc164743680\"></span><span class=\"pt-000052\" id=\"_Toc133329075\"></span><span class=\"pt-000052\" id=\"_Toc165016153\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane w zwi\u0105zku ze zobowi\u0105zaniem.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przychody i koszty finansowe s\u0105 ujmowane w zysku lub stracie z chwil\u0105 usuni\u0119cia zobowi\u0105zania ze sprawozdania z sytuacji finansowej, a tak\u017ce w wyniku rozliczenia metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1458420082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__347931734_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_744770143_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1031155142_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1025043035_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1698602448_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855936040_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A89ae38b2b11b477d8447c382113a3ac5_460": {
   "value": "<h2 class=\"pt-000513\"><span class=\"pt-000514\"><span class=\"pt-000514\">8.14.</span></span><span class=\"pt-000052\" id=\"_Toc164743681\"></span><span class=\"pt-000052\" id=\"_Toc133329076\"></span><span class=\"pt-000052\" id=\"_Toc165016154\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania finansowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u leasingu (poza MSSF 9),</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">pochodne instrumenty finansowe.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce. 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></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__236553706_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000053\" id=\"XBRLBlock__1398529578_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_346276690_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1434758220_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x2130033460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_897734309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__236553706_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1708001783_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6f2efba8fe324f84a7f77a7f8249f6f4_463": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1264370563_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_start\"></a><span class=\"pt-000052\" id=\"_Toc133329077\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_start\"></a><span class=\"pt-000052\" id=\"_Toc165016155\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000056\">, zobowi\u0105zania i aktywa warunkowe</span><a class=\"pt-000053\" id=\"XBRLBlock__1193285083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1264370563_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna.  </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">straty z um\u00f3w z klientami,</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanego 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. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span><a class=\"pt-000053\" id=\"XBRLBlock__635557633_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1425770975_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_85724825_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1216800b439a45bc98624f0fea708d21_465": {
   "value": "<span class=\"pt-000052\" id=\"_Toc133329077\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_start\"></a><span class=\"pt-000052\" id=\"_Toc165016155\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000056\">, zobowi\u0105zania i aktywa warunkowe</span><a class=\"pt-000053\" id=\"XBRLBlock__1193285083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1264370563_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1968759004_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x669268940_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">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 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-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Informacj\u0119 o zobowi\u0105zaniach warunkowych ujawnia si\u0119 w cz\u0119\u015bci opisowej skonsolidowanego sprawozdania finansowego w nocie nr 44. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_126131166_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_552379309_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x159477855_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7b1aefff688b454d8fd058be0aeb009b_474": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.16.</span></span><span class=\"pt-000052\" id=\"_Toc164743683\"></span><span class=\"pt-000052\" id=\"_Toc133329078\"></span><span class=\"pt-000052\" id=\"_Toc165016156\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Odprawy emerytalne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z zak\u0142adowymi systemami wynagradzania pracownicy sp\u00f3\u0142ek Grupy Czerwona Torebka maj\u0105 prawo do odpraw emerytalnych. Nagrody jubileuszowe s\u0105 wyp\u0142acane pracownikom po przepracowaniu okre\u015blonej liczby lat. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych i nagr\u00f3d jubileuszowych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa Czerwona Torebka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w, kt\u00f3rych dotycz\u0105. Wed\u0142ug MSR 19 odprawy emerytalne s\u0105 programami okre\u015blonych \u015bwiadcze\u0144 po okresie zatrudnienia. Warto\u015b\u0107 bie\u017c\u0105ca tych zobowi\u0105za\u0144 na ka\u017cdy dzie\u0144 bilansowy jest obliczona przez niezale\u017cnego aktuariusza lub z wykorzystaniem metod aktuarialnych. Naliczone zobowi\u0105zania s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane, z uwzgl\u0119dnieniem rotacji zatrudnienia i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 o dane historyczne. Zyski i straty aktuarialne s\u0105 rozpoznawane w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje nast\u0119puj\u0105ce zmiany w zobowi\u0105zaniach netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ramach odpowiednio koszt\u00f3w og\u00f3lnego zarz\u0105d, na kt\u00f3re sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty zatrudnienia (w tym mi\u0119dzy innymi koszty bie\u017c\u0105cego zatrudnienia, koszt\u00f3w przesz\u0142ego zatrudnienia),</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odsetki netto od zobowi\u0105zania netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa02f985fa46540d5a0489326c9709056_473": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.16.</span></span><span class=\"pt-000052\" id=\"_Toc164743683\"></span><span class=\"pt-000052\" id=\"_Toc133329078\"></span><span class=\"pt-000052\" id=\"_Toc165016156\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Odprawy emerytalne</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z zak\u0142adowymi systemami wynagradzania pracownicy sp\u00f3\u0142ek Grupy Czerwona Torebka maj\u0105 prawo do odpraw emerytalnych. Nagrody jubileuszowe s\u0105 wyp\u0142acane pracownikom po przepracowaniu okre\u015blonej liczby lat. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych i nagr\u00f3d jubileuszowych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa Czerwona Torebka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w, kt\u00f3rych dotycz\u0105. Wed\u0142ug MSR 19 odprawy emerytalne s\u0105 programami okre\u015blonych \u015bwiadcze\u0144 po okresie zatrudnienia. Warto\u015b\u0107 bie\u017c\u0105ca tych zobowi\u0105za\u0144 na ka\u017cdy dzie\u0144 bilansowy jest obliczona przez niezale\u017cnego aktuariusza lub z wykorzystaniem metod aktuarialnych. Naliczone zobowi\u0105zania s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane, z uwzgl\u0119dnieniem rotacji zatrudnienia i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 o dane historyczne. Zyski i straty aktuarialne s\u0105 rozpoznawane w innych ca\u0142kowitych dochodach.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka rozpoznaje nast\u0119puj\u0105ce zmiany w zobowi\u0105zaniach netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ramach odpowiednio koszt\u00f3w og\u00f3lnego zarz\u0105d, na kt\u00f3re sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000487\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">koszty zatrudnienia (w tym mi\u0119dzy innymi koszty bie\u017c\u0105cego zatrudnienia, koszt\u00f3w przesz\u0142ego zatrudnienia),</span></p><p class=\"pt-000457\"><span class=\"pt-000458\"><span class=\"pt-000458\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">odsetki netto od zobowi\u0105zania netto z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__1677967833_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1080530313_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__657632077_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1981400911_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3242dc453b1b49b6a6e9c5b9f9e06439_477": {
   "value": "<h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.17.</span></span><a class=\"pt-000053\" id=\"_Pensions_and_other_1\"></a><a class=\"pt-000053\" id=\"_Employee_share_incentive\"></a><span class=\"pt-000052\" id=\"_Toc138498198\"></span><span class=\"pt-000052\" id=\"_Toc139082230\"></span><span class=\"pt-000052\" id=\"_Toc139082403\"></span><span class=\"pt-000052\" id=\"_Toc139082575\"></span><span class=\"pt-000052\" id=\"_Toc139086308\"></span><span class=\"pt-000052\" id=\"_Toc139088253\"></span><span class=\"pt-000052\" id=\"_Toc139088510\"></span><span class=\"pt-000052\" id=\"_Toc139091425\"></span><span class=\"pt-000052\" id=\"_Toc139091684\"></span><span class=\"pt-000052\" id=\"_Toc139091943\"></span><span class=\"pt-000052\" id=\"_Toc139092199\"></span><span class=\"pt-000052\" id=\"_Toc138498202\"></span><span class=\"pt-000052\" id=\"_Toc139082234\"></span><span class=\"pt-000052\" id=\"_Toc139082407\"></span><span class=\"pt-000052\" id=\"_Toc139082579\"></span><span class=\"pt-000052\" id=\"_Toc139086312\"></span><span class=\"pt-000052\" id=\"_Toc139088257\"></span><span class=\"pt-000052\" id=\"_Toc139088514\"></span><span class=\"pt-000052\" id=\"_Toc139091429\"></span><span class=\"pt-000052\" id=\"_Toc139091688\"></span><span class=\"pt-000052\" id=\"_Toc139091947\"></span><span class=\"pt-000052\" id=\"_Toc139092203\"></span><span class=\"pt-000052\" id=\"_Toc138498203\"></span><span class=\"pt-000052\" id=\"_Toc139082235\"></span><span class=\"pt-000052\" id=\"_Toc139082408\"></span><span class=\"pt-000052\" id=\"_Toc139082580\"></span><span class=\"pt-000052\" id=\"_Toc139086313\"></span><span class=\"pt-000052\" id=\"_Toc139088258\"></span><span class=\"pt-000052\" id=\"_Toc139088515\"></span><span class=\"pt-000052\" id=\"_Toc139091430\"></span><span class=\"pt-000052\" id=\"_Toc139091689\"></span><span class=\"pt-000052\" id=\"_Toc139091948\"></span><span class=\"pt-000052\" id=\"_Toc139092204\"></span><a class=\"pt-000053\" id=\"_Revenue_-page_75-\"></a><span class=\"pt-000052\" id=\"_Toc164743686\"></span><span class=\"pt-000052\" id=\"_Toc133329079\"></span><span class=\"pt-000052\" id=\"_Toc165016157\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Przychody</span></h2><p class=\"pt-Normalny-000391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa Czerwona Torebka uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Przychody s\u0105 rozpoznawane w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug (VAT) oraz rabaty. Przy ujmowaniu przychod\u00f3w obowi\u0105zuj\u0105 r\u00f3wnie\u017c kryteria przedstawione poni\u017cej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1690150987_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_331355147_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x428060629_end\"></a></p><p class=\"pt-000515\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329080\"></span><span class=\"pt-000052\" id=\"_Toc165016158\"></span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000007\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">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 skonsolidowanym sprawozdaniu finansowym </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla w pi\u0119ciu etapach:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja umowy z klientem</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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); oraz </span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">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-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">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-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa \u015bwiadczy g\u0142\u00f3wnie us\u0142ugi zwi\u0105zane z najmem, spe\u0142nienie zobowi\u0105zania nast\u0119puje w okresie trwania umowy najmu lokalu, powierzchni u\u017cytkowej lub gruntowej. Terminy p\u0142atno\u015bci stosowane w umowach wynosz\u0105 zazwyczaj od 14 dni do 21 dni. Zawarte umowy nie zawieraj\u0105 istotnego komponentu finansowania i kwota wynagrodzenia nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W przypadku braku p\u0142atno\u015bci za dwa pe\u0142ne okresy Grupa ma prawo do wypowiedzenia umowy w trybie natychmiastowym po uprzednim wezwaniu do zap\u0142aty w terminie 30 dni. Dla zabezpieczenia przychodu wynikaj\u0105cych z um\u00f3w najmu Klient zobligowany jest do wp\u0142aty kaucji w wysoko\u015bci trzykrotno\u015bci miesi\u0119cznego czynszu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Aktywa i zobowi\u0105zania z tytu\u0142u umowy nie wyst\u0119puj\u0105, nie ma sprzeda\u017cy niezafakturowanej. Terminem wype\u0142nienia zobowi\u0105zania jest wystawienie faktury z okre\u015blon\u0105 w umowie dat\u0105 p\u0142atno\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Ustalenie ceny transakcyjnej</span></p><p class=\"pt-0HLBpismo-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W celu ustalenia ceny transakcyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka 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-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie stosuje zmiennego wynagrodzenia w zawartych umowach oraz nie zawieraj\u0105 one istotnego komponentu finansowania.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000451\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa ujmuje przychody w momencie wype\u0142niania </span><span class=\"pt-Domylnaczcionkaakapitu-000451\">zobowi\u0105zania do wykonania \u015bwiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu\">poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Momentem uzyskania kontroli przez klienta nad przyrzeczonymi dobrami/us\u0142ugami uznaje w chwili podpisania protoko\u0142u wydania lokalu, towaru czy nieruchomo\u015bci.   </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie aktywuje dodatkowych koszt\u00f3w doprowadzenia do zawarcia umowy poniewa\u017c ich nie ponosi.</span><a class=\"pt-000053\" id=\"XBRLBlock__144002607_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_388543252_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x286433662_end\"></a></p><p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329083\"></span><span class=\"pt-000052\" id=\"_Toc165016161\"></span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Przychody z tytu\u0142u wynajmu (leasingu operacyjnego)</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu w stosunku do otwartych um\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock__772402562_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1495049649_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1667064559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1262961123_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A43767fbb4dfa49e792b7047b265ed1f0_487": {
   "value": "<p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.17.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329082\"></span><span class=\"pt-000052\" id=\"_Toc165016160\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Dywidendy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><a class=\"pt-000053\" id=\"XBRLBlock_1829588234_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__309425835_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_701607074_end\"></a></p><span class=\"pt-000052\" id=\"_Toc133329101\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_start\"></a><span class=\"pt-000052\" id=\"_Toc165016179\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">D</span><a class=\"pt-000053\" id=\"_Ref108603542\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">ywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span><span class=\"pt-000052\" id=\"_Toc164743703\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2038420424_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x909432167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Prawo do dywidendy, to jest udzia\u0142 w zysku Sp\u00f3\u0142ki, wykazanym w jednostkowym sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, przeznaczonym przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom. Zysk rozdziela si\u0119 w stosunku do liczby akcji. Statut nie przewiduje \u017cadnych przywilej\u00f3w w zakresie tego prawa, co oznacza, \u017ce na ka\u017cd\u0105 z akcji przypada dywidenda w takiej samej wysoko\u015bci. Uprawnionymi do dywidendy za dany rok obrotowy s\u0105 akcjonariusze, kt\u00f3rym przys\u0142ugiwa\u0142y akcje w dniu dywidendy, kt\u00f3ry mo\u017ce zosta\u0107 wyznaczony przez Zwyczajne Walne Zgromadzenie na dzie\u0144 powzi\u0119cia uchwa\u0142y o podziale zysku albo w okresie kolejnych trzech miesi\u0119cy, licz\u0105c od tego dnia. Ustalaj\u0105c dzie\u0144 dywidendy, Walne Zgromadzenie powinno jednak wzi\u0105\u0107 pod uwag\u0119 regulacje KDPW</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i GPW.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1935729110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2038420424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x909432167_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A904dc1ed4a3549e2a7bbef2ca77bb62a_505": {
   "value": "<p class=\"pt-000517\"><span class=\"pt-000486\"><span class=\"pt-000486\">8.18.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329087\"></span><span class=\"pt-000052\" id=\"_Toc165016165\"></span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Podatek od towar\u00f3w i us\u0142ug</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przychody, koszty, aktywa i zobowi\u0105zania s\u0105 ujmowane po pomniejszeniu o warto\u015b\u0107 podatku od towar\u00f3w i us\u0142ug, z wyj\u0105tkiem:</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">gdy podatek od towar\u00f3w i us\u0142ug zap\u0142acony przy zakupie aktyw\u00f3w lub us\u0142ug nie jest mo\u017cliwy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/><span class=\"pt-000520\"></span></span><span class=\"pt-Domylnaczcionkaakapitu\">do odzyskania od organ\u00f3w podatkowych; wtedy jest on ujmowany odpowiednio jako cz\u0119\u015b\u0107 ceny nabycia sk\u0142adnika aktyw\u00f3w lub jako cz\u0119\u015b\u0107 pozycji kosztowej oraz</span></p><p class=\"pt-000459\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">nale\u017cno\u015bci i zobowi\u0105za\u0144, kt\u00f3re s\u0105 wykazywane z uwzgl\u0119dnieniem kwoty podatku od towar\u00f3w i us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwota netto podatku od towar\u00f3w i us\u0142ug mo\u017cliwa do odzyskania lub nale\u017cna do zap\u0142aty na rzecz organ\u00f3w podatkowych jest uj\u0119ta w sprawozdaniu z sytuacji finansowej jako cz\u0119\u015b\u0107 nale\u017cno\u015bci lub zobowi\u0105za\u0144.</span><a class=\"pt-000053\" id=\"XBRLBlock__247410359_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__538340537_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1763241958_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9f037e2f669342b8a93251daefbae06e_508": {
   "value": "<h2 class=\"pt-000396\"><span class=\"pt-000501\"><span class=\"pt-000501\">8.19.</span></span><span class=\"pt-000052\" id=\"_Toc164743688\"></span><span class=\"pt-000052\" id=\"_Toc133329088\"></span><span class=\"pt-000052\" id=\"_Toc165016166\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zysk netto na akcj\u0119</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk netto na akcj\u0119 dla ka\u017cdego okresu jest obliczony poprzez podzielenie zysku netto za dany okres przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u00a0danym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\">.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 24 pa\u017adziernika 2012 Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 w przedmiocie wdro\u017cenia w Grupie Czerwona Torebka programu menad\u017cerskiego dla pracownik\u00f3w i wsp\u00f3\u0142pracownik\u00f3w Grupy Czerwona Torebka polegaj\u0105cego na zbyciu cz\u0119\u015bci istniej\u0105cych akcji przez dotychczasowych akcjonariuszy na rzecz uczestnik\u00f3w Programu. Transakcja ta nie mia\u0142a wp\u0142ywu rozwadniaj\u0105cego wsp\u00f3\u0142czynnika zysk netto na akcj\u0119 z uwagi na brak zwi\u0119kszenia liczby akcji. Program ten zosta\u0142 zako\u0144czony w latach wcze\u015bniejszych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1684737320_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1058328853_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1071847980_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aab047a5eaff048aa973a6db8ccab9564_511": {
   "value": "<h1 class=\"pt-000521\"><span class=\"pt-000522\"><span class=\"pt-000522\">9.</span></span><span class=\"pt-000052\" id=\"_Toc109012230\"></span><span class=\"pt-000052\" id=\"_Toc139082242\"></span><span class=\"pt-000052\" id=\"_Toc139082415\"></span><span class=\"pt-000052\" id=\"_Toc139082587\"></span><span class=\"pt-000052\" id=\"_Toc139086320\"></span><span class=\"pt-000052\" id=\"_Toc139088265\"></span><span class=\"pt-000052\" id=\"_Toc139088522\"></span><span class=\"pt-000052\" id=\"_Toc139091437\"></span><span class=\"pt-000052\" id=\"_Toc139091696\"></span><span class=\"pt-000052\" id=\"_Toc139091955\"></span><span class=\"pt-000052\" id=\"_Toc139092211\"></span><span class=\"pt-000052\" id=\"_Toc139082243\"></span><span class=\"pt-000052\" id=\"_Toc139082416\"></span><span class=\"pt-000052\" id=\"_Toc139082588\"></span><span class=\"pt-000052\" id=\"_Toc139086321\"></span><span class=\"pt-000052\" id=\"_Toc139088266\"></span><span class=\"pt-000052\" id=\"_Toc139088523\"></span><span class=\"pt-000052\" id=\"_Toc139091438\"></span><span class=\"pt-000052\" id=\"_Toc139091697\"></span><span class=\"pt-000052\" id=\"_Toc139091956\"></span><span class=\"pt-000052\" id=\"_Toc139092212\"></span><span class=\"pt-000052\" id=\"_Toc139082245\"></span><span class=\"pt-000052\" id=\"_Toc139082418\"></span><span class=\"pt-000052\" id=\"_Toc139082590\"></span><span class=\"pt-000052\" id=\"_Toc139086323\"></span><span class=\"pt-000052\" id=\"_Toc139088268\"></span><span class=\"pt-000052\" id=\"_Toc139088525\"></span><span class=\"pt-000052\" id=\"_Toc139091440\"></span><span class=\"pt-000052\" id=\"_Toc139091699\"></span><span class=\"pt-000052\" id=\"_Toc139091958\"></span><span class=\"pt-000052\" id=\"_Toc139092214\"></span><span class=\"pt-000052\" id=\"_Toc139082247\"></span><span class=\"pt-000052\" id=\"_Toc139082420\"></span><span class=\"pt-000052\" id=\"_Toc139082592\"></span><span class=\"pt-000052\" id=\"_Toc139086325\"></span><span class=\"pt-000052\" id=\"_Toc139088270\"></span><span class=\"pt-000052\" id=\"_Toc139088527\"></span><span class=\"pt-000052\" id=\"_Toc139091442\"></span><span class=\"pt-000052\" id=\"_Toc139091701\"></span><span class=\"pt-000052\" id=\"_Toc139091960\"></span><span class=\"pt-000052\" id=\"_Toc139092216\"></span><span class=\"pt-000052\" id=\"_Toc139082249\"></span><span class=\"pt-000052\" id=\"_Toc139082422\"></span><span class=\"pt-000052\" id=\"_Toc139082594\"></span><span class=\"pt-000052\" id=\"_Toc139086327\"></span><span class=\"pt-000052\" id=\"_Toc139088272\"></span><span class=\"pt-000052\" id=\"_Toc139088529\"></span><span class=\"pt-000052\" id=\"_Toc139091444\"></span><span class=\"pt-000052\" id=\"_Toc139091703\"></span><span class=\"pt-000052\" id=\"_Toc139091962\"></span><span class=\"pt-000052\" id=\"_Toc139092218\"></span><span class=\"pt-000052\" id=\"_Toc139082251\"></span><span class=\"pt-000052\" id=\"_Toc139082424\"></span><span class=\"pt-000052\" id=\"_Toc139082596\"></span><span class=\"pt-000052\" id=\"_Toc139086329\"></span><span class=\"pt-000052\" id=\"_Toc139088274\"></span><span class=\"pt-000052\" id=\"_Toc139088531\"></span><span class=\"pt-000052\" id=\"_Toc139091446\"></span><span class=\"pt-000052\" id=\"_Toc139091705\"></span><span class=\"pt-000052\" id=\"_Toc139091964\"></span><span class=\"pt-000052\" id=\"_Toc139092220\"></span><span class=\"pt-000052\" id=\"_Toc139082255\"></span><span class=\"pt-000052\" id=\"_Toc139082428\"></span><span class=\"pt-000052\" id=\"_Toc139082600\"></span><span class=\"pt-000052\" id=\"_Toc139086333\"></span><span class=\"pt-000052\" id=\"_Toc139088278\"></span><span class=\"pt-000052\" id=\"_Toc139088535\"></span><span class=\"pt-000052\" id=\"_Toc139091450\"></span><span class=\"pt-000052\" id=\"_Toc139091709\"></span><span class=\"pt-000052\" id=\"_Toc139091968\"></span><span class=\"pt-000052\" id=\"_Toc139092224\"></span><span class=\"pt-000052\" id=\"_Toc139082257\"></span><span class=\"pt-000052\" id=\"_Toc139082430\"></span><span class=\"pt-000052\" id=\"_Toc139082602\"></span><span class=\"pt-000052\" id=\"_Toc139086335\"></span><span class=\"pt-000052\" id=\"_Toc139088280\"></span><span class=\"pt-000052\" id=\"_Toc139088537\"></span><span class=\"pt-000052\" id=\"_Toc139091452\"></span><span class=\"pt-000052\" id=\"_Toc139091711\"></span><span class=\"pt-000052\" id=\"_Toc139091970\"></span><span class=\"pt-000052\" id=\"_Toc139092226\"></span><span class=\"pt-000052\" id=\"_Toc108598132\"></span><span class=\"pt-000052\" id=\"_Toc108598807\"></span><span class=\"pt-000052\" id=\"_Toc108603408\"></span><span class=\"pt-000052\" id=\"_Toc133329089\"></span><span class=\"pt-000052\" id=\"_Toc165016167\"></span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000523\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc103428227\"></span><span class=\"pt-000052\" id=\"_Toc103232639\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w zarz\u0105dczych dzia\u0142alno\u015b\u0107 Grupy sklasyfikowana</span><span class=\"pt-Domylnaczcionkaakapitu-000409\"></span><span class=\"pt-Domylnaczcionkaakapitu\">jest w nast\u0119puj\u0105cym segmencie: </span></p><p class=\"pt-000524\"><span class=\"pt-000525\"><span class=\"pt-000525\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Segment Nieruchomo\u015bci \u2013 skupiaj\u0105cy takie typy dzia\u0142alno\u015bci operacyjnej, jak:</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Wynajem - polegaj\u0105cy na dostarczaniu wystandaryzowanych powierzchni handlowych na wynajem </span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i administrowanie nimi;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Dzia\u0142alno\u015b\u0107 Dewelopersk\u0105 - zajmuj\u0105c\u0105 si\u0119 realizacj\u0105 i sprzeda\u017c\u0105 obiekt\u00f3w; </span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Po\u015brednictwo - zajmuj\u0105cy si\u0119 po\u015brednictwem na rynku nieruchomo\u015bci;</span></p><p class=\"pt-Normalny-000526\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- Grunty - zajmuj\u0105cy si\u0119 nieruchomo\u015bciami gruntowymi, obejmuje bank ziemi zbudowany przez Grup\u0119 w latach poprzednich i uszlachetniany przez przekszta\u0142canie na dzia\u0142ki budowlane w celu dalszej odsprzeda\u017cy oraz wydzier\u017cawiany w celu uzyskania bie\u017c\u0105cych przychod\u00f3w czynszowych w toku procesu uszlachetniania;</span><a class=\"pt-000053\" id=\"XBRLBlock_825946043_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1420867812_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1071147841_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A515ed6f694d442e7b303095771ee33b4_520": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adaef3b7c790645b3b55d6a5ae77bdad9_519": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><span class=\"pt-000052\" id=\"_Toc133329090\"></span><span class=\"pt-000052\" id=\"_Toc165016168\"></span><span class=\"pt-000052\" id=\"_Toc274926021\"></span><a class=\"pt-000053\" id=\"_Ref108603507\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Przychody i koszty</span><a class=\"pt-000053\" id=\"XBRLBlock__2117510982_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.3.</span></span><span class=\"pt-000052\" id=\"_Toc274926023\"></span><span class=\"pt-000052\" id=\"_Toc133329093\"></span><span class=\"pt-000052\" id=\"_Toc165016171\"></span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przychody finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000628\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek od \u015brodk\u00f3w na rachunkach bankowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek pozosta\u0142ych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 086</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">19</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek wekslowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">341</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 889</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 823</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000637\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000638\">   .</span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__459833606_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dyskonto d\u0142ugoterminowych zobowi\u0105za\u0144 wekslowych oznacza zdyskontowanie zobowi\u0105za\u0144 d\u0142ugoterminowych do bie\u017c\u0105cych warto\u015bci na dzie\u0144 sprawozdawczy.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1846670350_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__942683686_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__459833606_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329094\"></span><span class=\"pt-000052\" id=\"_Toc165016172\"></span><a class=\"pt-000053\" id=\"XBRLBlock__665478691_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000092\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od kredyt\u00f3w bankowych</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">488</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe z tytu\u0142u leasingu</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u nieterminowych p\u0142atno\u015bci</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">736</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy weksle</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 823</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 887</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 718</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 924</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena akcji Merlin Group</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 082</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">154</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 688</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 299</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__665478691_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af6a701ee230143618b14a5522737f6e8_518": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_start\"></a><span class=\"pt-000052\" id=\"_Toc133329090\"></span><span class=\"pt-000052\" id=\"_Toc165016168\"></span><span class=\"pt-000052\" id=\"_Toc274926021\"></span><a class=\"pt-000053\" id=\"_Ref108603507\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Przychody i koszty</span><a class=\"pt-000053\" id=\"XBRLBlock__2117510982_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.2.</span></span><span class=\"pt-000052\" id=\"_Toc274926022\"></span><a class=\"pt-000053\" id=\"_Ref108603508\"></a><span class=\"pt-000052\" id=\"_Toc133329092\"></span><span class=\"pt-000052\" id=\"_Toc165016170\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e koszty operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktualizacja warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 811</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spisane nale\u017cno\u015bci</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis - nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">714</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone kary</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">VAT - nie podlegaj\u0105cy odliczeniu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 861</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 965</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab822879dc3ec41bba02076670e35ef60_517": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_start\"></a><span class=\"pt-000052\" id=\"_Toc133329090\"></span><span class=\"pt-000052\" id=\"_Toc165016168\"></span><span class=\"pt-000052\" id=\"_Toc274926021\"></span><a class=\"pt-000053\" id=\"_Ref108603507\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Przychody i koszty</span><a class=\"pt-000053\" id=\"XBRLBlock__2117510982_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.7.</span></span><span class=\"pt-000052\" id=\"_Toc274926027\"></span><span class=\"pt-000052\" id=\"_Toc133329097\"></span><span class=\"pt-000052\" id=\"_Toc165016175\"></span><a class=\"pt-000053\" id=\"XBRLBlock__770746499_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty \u015bwiadcze\u0144 pracowniczych og\u00f3\u0142em </span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">545</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000110\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">536</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__770746499_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_end\"></a></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_135980036_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dodatkowe informacje dotycz\u0105ce nieruchomo\u015bci inwestycyjnych prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(\u0142\u0105cznie z kosztami napraw i remont\u00f3w) refakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">213</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne (\u0142\u0105cznie z kosztami napraw i remont\u00f3w) </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">nierefakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(191)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(135)</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przysz\u0142e spodziewane przychody z\u00a0tytu\u0142u minimalnych op\u0142at leasingowych </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynikaj\u0105cych z um\u00f3w leasingu operacyjnego</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">670</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 254</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody dodatkowe z wynajmu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_135980036_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_end\"></a></div><h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aee9e636c9508451ea23a01c634efa913_516": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_135980036_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dodatkowe informacje dotycz\u0105ce nieruchomo\u015bci inwestycyjnych prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(\u0142\u0105cznie z kosztami napraw i remont\u00f3w) refakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">213</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne (\u0142\u0105cznie z kosztami napraw i remont\u00f3w) </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">nierefakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(191)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(135)</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przysz\u0142e spodziewane przychody z\u00a0tytu\u0142u minimalnych op\u0142at leasingowych </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynikaj\u0105cych z um\u00f3w leasingu operacyjnego</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">670</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 254</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody dodatkowe z wynajmu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_135980036_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2281745d7fd240af949ad3991f0ca9b8_514": {
   "value": "<p class=\"pt-tabletxteyg\"><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000537\"><tr class=\"pt-000061\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000544\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000162\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"3\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000561\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 044</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z po\u015brednictwa</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 601)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 015</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 117</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 861)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 889</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(17 688)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11 528)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1892693096_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__464858859_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1267306018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1767206098_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_43386315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2002767797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1554149094_end\"></a></div><p class=\"pt-tabletxteyg\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_start\"></a><span class=\"pt-000536\"></span></p><div class=\"pt-000059\"><table class=\"pt-000569\"><tr class=\"pt-000061\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000572\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Segmenty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000581\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000588\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000589\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Segment nieruchomo\u015bci</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Podsumowanie dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nieprzypisane</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody i koszty</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 284</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z wynajmu i sprzeda\u017cy innych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszt w\u0142asny sprzeda\u017cy zapas\u00f3w w formie nieruchomo\u015bci</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty w\u0142asne us\u0142ug wynajmu i pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(155)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty operacyjne*</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(5 475)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk/strata z wyceny zapas\u00f3w</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk ze zbycia nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 228)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk/(strata) segmentu</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(11 826)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 653</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 965)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 823</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 299)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zysk / strata brutto</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(18 614)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1341626200_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__885240470_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1163175581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__659418238_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029018539_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_838649908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1206963088_end\"></a></div><p class=\"pt-Normalny-000596\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_988758688_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1198148040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000409\">* </span><span class=\"pt-Domylnaczcionkaakapitu\">Suma koszt\u00f3w operacyjnych oraz koszt\u00f3w operacyjnych nieprzypisanych do segment\u00f3w r\u00f3wna jest sumie koszt\u00f3w sprzeda\u017cy, og\u00f3lnego zarz\u0105du oraz koszt\u00f3w w\u0142asnych us\u0142ug po\u015brednictwa odzwierciedlonych w sprawozdaniu z ca\u0142kowitych dochod\u00f3w. Koszty us\u0142ug po\u015brednictwa dla cel\u00f3w rachunkowo\u015bci zarz\u0105dczej alokowane s\u0105 tak\u017ce na pozosta\u0142e segmenty dzia\u0142alno\u015bci, st\u0105d ich r\u00f3\u017cne uj\u0119cie w sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz powy\u017cszych tabelach.</span></p><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi.</span></p><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Z wyj\u0105tkiem nieruchomo\u015bci oraz zapas\u00f3w Zarz\u0105d nie monitoruje aktyw\u00f3w w podziale na segmenty, w zwi\u0105zku z tym nie s\u0105 one prezentowane w podziale na segmenty sprawozdawczo\u015bci segment\u00f3w operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_988758688_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1198148040_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A11e35b2e3d9742a3a409c47d5d8f1c58_531": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1296647286_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_start\"></a><span class=\"pt-000052\" id=\"_Toc133329090\"></span><span class=\"pt-000052\" id=\"_Toc165016168\"></span><span class=\"pt-000052\" id=\"_Toc274926021\"></span><a class=\"pt-000053\" id=\"_Ref108603507\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Przychody i koszty</span><a class=\"pt-000053\" id=\"XBRLBlock__2117510982_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1446097305_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1296647286_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1382911938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1379345288_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acca357636cce4d6fa029c70fb28e81d5_540": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><h1 class=\"pt-000747\"><span class=\"pt-000733\"><span class=\"pt-000733\">19.</span></span><span class=\"pt-000052\" id=\"_Toc133329109\"></span><span class=\"pt-000052\" id=\"_Toc165016187\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_start\"></a><span class=\"pt-000052\" id=\"_Toc2073681\"></span><span class=\"pt-000052\" id=\"_Toc103428235\"></span><span class=\"pt-000052\" id=\"_Toc103232647\"></span><span class=\"pt-000052\" id=\"_Toc164743713\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__640711912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000993\"><tr class=\"pt-000061\"><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci - d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje zap\u0142acone</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">974</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 182</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 205</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tyt.sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">975</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">998</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__640711912_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje i stan nale\u017cno\u015bci d\u0142ugoterminowych. Na dzie\u0144 31.12.2023 roku nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001015\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizuj\u0105cy na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada odpowiedni\u0105 polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Dzi\u0119ki temu, zdaniem kierownictwa, nie istnieje dodatkowe ryzyko kredytowe, ponad poziom okre\u015blony odpisem aktualizuj\u0105cym nie\u015bci\u0105galne nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci d\u0142ugoterminowe obejmuj\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci oraz nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci. W\u015br\u00f3d nale\u017cno\u015bci d\u0142ugoterminowych znajduje si\u0119 r\u00f3wnie\u017c nale\u017cno\u015b\u0107 z tytu\u0142u zap\u0142aty ceny sprzeda\u017cy za akcje Ma\u0142pka S.A. ze strony Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA) w zwi\u0105zku z zawart\u0105 w dniu 8 maja 2015 r. tr\u00f3jstronn\u0105 umow\u0105 pomi\u0119dzy Sowiniec FIZ, Forteam Investments Limited, z siedzib\u0105 w Limassol, Cypr oraz Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA), kt\u00f3ra zosta\u0142a na dzie\u0144 31 grudnia 2017 r. obj\u0119ta 100% odpisem aktualizuj\u0105cym (nota nr 20 w skonsolidowanym sprawozdaniu finansowym za rok 2017).\u00a0</span><span class=\"pt-000052\" id=\"_Toc109012259\"></span><span class=\"pt-000052\" id=\"_Toc109012263\"></span><a class=\"pt-000053\" id=\"_13._Investments_in\"></a><a class=\"pt-000053\" id=\"_14._Interest_in\"></a><a class=\"pt-000053\" id=\"_15._Available-for-sale_financial\"></a><a class=\"pt-000053\" id=\"_16._Other_financial\"></a><span class=\"pt-000052\" id=\"_Toc2073686\"></span><span class=\"pt-000052\" id=\"_Toc103232652\"></span><span class=\"pt-000052\" id=\"_Toc103428240\"></span><span class=\"pt-000052\" id=\"_Toc164743717\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">20.</span></span><span class=\"pt-000052\" id=\"_Toc133329110\"></span><span class=\"pt-000052\" id=\"_Toc165016188\"></span><a class=\"pt-000053\" id=\"XBRLBlock__385201561_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001025\"><tr class=\"pt-000061\"><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td><td class=\"pt-001028\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 349</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__385201561_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">21.</span></span><span class=\"pt-000052\" id=\"_Toc133329111\"></span><span class=\"pt-000052\" id=\"_Toc165016189\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1431307716_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_854716516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie</span></h1><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000052\" id=\"_Toc164743718\"></span><span class=\"pt-000052\" id=\"_Toc103428241\"></span><span class=\"pt-000052\" id=\"_Toc103232653\"></span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001039\"><tr class=\"pt-000061\"><td class=\"pt-001040\"></td><td class=\"pt-001041\"></td><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000467\"><td class=\"pt-001045\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001047\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Weksle</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 161</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 701</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001047\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 172</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 712</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">   - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 386</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 819</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001045\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">   - d\u0142ugoterminowe</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 786</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 893</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1431307716_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_854716516_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">24.</span></span><a class=\"pt-000053\" id=\"_18._Trade_and\"></a><span class=\"pt-000052\" id=\"_Toc2073688\"></span><span class=\"pt-000052\" id=\"_Toc103232655\"></span><span class=\"pt-000052\" id=\"_Toc103428243\"></span><span class=\"pt-000052\" id=\"_Toc164743723\"></span><span class=\"pt-000052\" id=\"_Toc133329115\"></span><span class=\"pt-000052\" id=\"_Toc165016193\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001086\"><tr class=\"pt-000061\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001089\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci bud\u017cetowe</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 311</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (netto)</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 233</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 567</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001099\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 299</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 532</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">55 092</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 14-dniowy termin p\u0142atno\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci by\u0142y nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001101\"><tr class=\"pt-000061\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"_Hlk164858871\"></a><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">22 077</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">574</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 126</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 674</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizacyjny na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 299</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 525</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku by\u0142y przeterminowane, ale nie uznano ich za nie\u015bci\u0105galne i nie obj\u0119to odpisem. </span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001115\"><tr class=\"pt-000061\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">398</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">233</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">329</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001141\"><tr class=\"pt-000061\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001148\"></td><td class=\"pt-001149\"></td><td class=\"pt-001150\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001156\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">U przyczyn nieobj\u0119cia odpisem z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci przeterminowanych o ponad 150 dni le\u017cy dokonana przez Grup\u0119 indywidualna ocena sytuacji maj\u0105tkowej i finansowej d\u0142u\u017cnik\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_end\"></a></p><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">29.</span></span><span class=\"pt-000052\" id=\"_Toc133329127\"></span><span class=\"pt-000052\" id=\"_Toc165016205\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Oprocentowane kredyty bankowe i po\u017cyczk</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">i</span></h1><div class=\"pt-000059\"><table class=\"pt-001238\"><tr class=\"pt-000061\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td></tr><tr class=\"pt-000229\"><td class=\"pt-001244\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-001250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt KT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001266\"><tr class=\"pt-000061\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001273\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001281\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt DT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001286\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem d\u0142ugoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">613</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001291\">P </span><span class=\"pt-Domylnaczcionkaakapitu\">Na skutek sp\u0142aty kredytu w Alior Bank zosta\u0142y zwolnione wszystkie zabezpieczenia tego kredytu. \u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__6400300_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1520551811_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_end\"></a><h1 class=\"pt-001292\"><span class=\"pt-000522\"><span class=\"pt-000522\">30.</span></span><a class=\"pt-000053\" id=\"_23._Provisions\"></a><a class=\"pt-000053\" id=\"_23._Provisions_Comment\"></a><a class=\"pt-000053\" id=\"_23._Provisions_-page\"></a><span class=\"pt-000052\" id=\"_Toc108598189\"></span><span class=\"pt-000052\" id=\"_Toc108598864\"></span><span class=\"pt-000052\" id=\"_Toc108603465\"></span><span class=\"pt-000052\" id=\"_Toc133329128\"></span><span class=\"pt-000052\" id=\"_Toc165016206\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1197069100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__648260887_start\"></a><span class=\"pt-000052\" id=\"_Toc103232659\"></span><span class=\"pt-000052\" id=\"_Toc103428247\"></span><span class=\"pt-000052\" id=\"_Toc164743734\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kaucje od najemc\u00f3w d\u0142ugoterminowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kaucje od najemc\u00f3w to wp\u0142aty klient\u00f3w b\u0119d\u0105cych najemcami powierzchni handlowych stanowi\u0105ce zabezpieczenie nale\u017cno\u015bci czynszowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1197069100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__648260887_end\"></a></p><h1 class=\"pt-001292\"><span class=\"pt-000522\"><span class=\"pt-000522\">31.</span></span><span class=\"pt-000052\" id=\"_Toc133329129\"></span><span class=\"pt-000052\" id=\"_Toc165016207\"></span><a class=\"pt-000053\" id=\"XBRLBlock__562714250_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_928934420_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></h1><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001293\"><tr class=\"pt-000061\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Sta\u0142e oprocentowanie</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001302\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wobec pozosta\u0142ych jednostek powi\u0105zanych</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">515</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wobec pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 613</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 371</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">33 128</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">58 738</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__562714250_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_928934420_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">33.</span></span><span class=\"pt-000052\" id=\"_Toc133329131\"></span><span class=\"pt-000052\" id=\"_Toc165016209\"></span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001328\"><tr class=\"pt-000061\"><td class=\"pt-001329\"></td><td class=\"pt-001330\"></td><td class=\"pt-001330\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania z odroczonym terminem p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001333\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 685</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug z odroczonym term. p\u0142at.</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania odroczone*</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 368</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">943</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 053</span></p></td></tr></table></div><p class=\"pt-000Normal-001338\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-000Normal-001339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001340\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci i zobowi\u0105zania z tyt.dostaw i us\u0142ug z odrocz.term. p\u0142atno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">34.</span></span><span class=\"pt-000052\" id=\"_Toc108603470\"></span><span class=\"pt-000052\" id=\"_Toc139082304\"></span><span class=\"pt-000052\" id=\"_Toc139082477\"></span><span class=\"pt-000052\" id=\"_Toc139082649\"></span><span class=\"pt-000052\" id=\"_Toc139086382\"></span><span class=\"pt-000052\" id=\"_Toc139088332\"></span><span class=\"pt-000052\" id=\"_Toc139088589\"></span><span class=\"pt-000052\" id=\"_Toc139091505\"></span><span class=\"pt-000052\" id=\"_Toc139091764\"></span><span class=\"pt-000052\" id=\"_Toc139092023\"></span><span class=\"pt-000052\" id=\"_Toc139092279\"></span><a class=\"pt-000053\" id=\"_24._Commitments_and\"></a><span class=\"pt-000052\" id=\"_Toc133329132\"></span><span class=\"pt-000052\" id=\"_Toc165016210\"></span><span class=\"pt-000052\" id=\"_Toc103232660\"></span><span class=\"pt-000052\" id=\"_Toc103428248\"></span><span class=\"pt-000052\" id=\"_Toc164743739\"></span><a class=\"pt-000053\" id=\"XBRLBlock_529484007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_start\"></a><span class=\"pt-000052\" id=\"_Toc2073696\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe kr\u00f3tkoterminowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">34.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329133\"></span><span class=\"pt-000052\" id=\"_Toc165016211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, kredyt\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001341\"><tr class=\"pt-000061\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz zobowi\u0105zania wekslowe (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">454</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 318</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 706</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamort. koszcie wg sta\u0142ej stopy %</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">143</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 871</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 915</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_529484007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zasady i warunki p\u0142atno\u015bci powy\u017cszych zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warunki transakcji z podmiotami powi\u0105zanymi przedstawione s\u0105 w nocie 45 dodatkowych informacji</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i obja\u015bnie\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug s\u0105 nieoprocentowane i zazwyczaj rozliczane w terminach 14 \u2013 30 dniowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u odsetek s\u0105 zazwyczaj rozliczane w okresach miesi\u0119cznych, w ci\u0105gu ca\u0142ego roku obrotowego.</span><span class=\"pt-000052\" id=\"_Toc103428249\"></span><span class=\"pt-000052\" id=\"_Toc103232661\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_132067398_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><div class=\"pt-000059\"><table class=\"pt-001362\"><tr class=\"pt-000061\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania finansowe z odroczonym terminem p\u0142atno\u015bci*</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">656</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 472</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u nabycia wierzytelno\u015bci</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 375</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 998</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">101</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">13 170</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-001368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim kwoty zatrzymane na poczet przysz\u0142ych gwarancji bankowych nale\u017cnych od wykonawc\u00f3w i zobowi\u0105zania z tyt. nabycia wierzytelno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">35.</span></span><span class=\"pt-000052\" id=\"_Toc133329135\"></span><span class=\"pt-000052\" id=\"_Toc165016213\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1308128250_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__41253344_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kaucje od najemc\u00f3w kr\u00f3tkoterminowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kaucje od najemc\u00f3w to wp\u0142aty klient\u00f3w b\u0119d\u0105cych najemcami powierzchni handlowych stanowi\u0105ce zabezpieczenie nale\u017cno\u015bci czynszowych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1308128250_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__41253344_end\"></a></p><h1 class=\"pt-001528\"><span class=\"pt-001529\"><span class=\"pt-001529\">39.</span></span><span class=\"pt-000052\" id=\"_Toc133329146\"></span><span class=\"pt-000052\" id=\"_Toc165016224\"></span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa Czerwona Torebka, nale\u017c\u0105 kredyty </span><span class=\"pt-Domylnaczcionkaakapitu\">bankowe</span><span class=\"pt-Domylnaczcionkaakapitu\">, umowy leasingu finansowego, \u015brodki pieni\u0119\u017cne, obligacje, akcje i lokaty kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000451\">.</span><span class=\"pt-Domylnaczcionkaakapitu\"> G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka. Grupa posiada te\u017c inne instrumenty finansowe, takie jak nale\u017cno\u015bci i\u00a0zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz przej\u0119tych wierzytelno\u015bci, kt\u00f3re powstaj\u0105 bezpo\u015brednio w\u00a0toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych Grupy Czerwona Torebka obejmuj\u0105 ryzyko stopy procentowej, ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105 oraz ryzyko kredytowe. Zarz\u0105d weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej. Grupa Czerwona Torebka monitoruje r\u00f3wnie\u017c ryzyko cen rynkowych dotycz\u0105ce wszystkich posiadanych przez ni\u0105 instrument\u00f3w finansowych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743756\"></span><span class=\"pt-000052\" id=\"_Toc133329147\"></span><span class=\"pt-000052\" id=\"_Toc165016225\"></span><a class=\"pt-000053\" id=\"XBRLBlock_595647985_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nara\u017cenie Grupy Czerwona Torebka ryzyko wywo\u0142ane zmianami st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001530\">Ryzyko stopy procentowej \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej). </span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><h2 class=\"pt-001551\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743758\"></span><span class=\"pt-000052\" id=\"_Toc133329148\"></span><span class=\"pt-000052\" id=\"_Toc165016226\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko cen </span><span class=\"pt-Domylnaczcionkaakapitu-000601\">akcji</span></h2><p class=\"pt-Normalny-001552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada akcje sp\u00f3\u0142ki Merlin Group S.A.. Akcje Merlin Group S.A. notowane s\u0105 na rynku \u201eNew Connect\u201d na Gie\u0142dzie Papier\u00f3w Warto\u015bciowych w Warszawie. Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na zmiany cen akcji Merlin Group S.A. Akcje te zosta\u0142y obj\u0119te odpisem w roku 2023.</span></p><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_467894274_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001554\"><tr class=\"pt-000061\"><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td></tr><tr class=\"pt-001560\"><td class=\"pt-001536\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko cen akcji - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wzrost kursu</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spadek kursu</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+ 0,1500 z\u0142</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- 0,3000 z\u0142</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 146)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_467894274_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.3.</span></span><span class=\"pt-000052\" id=\"_Toc164743759\"></span><span class=\"pt-000052\" id=\"_Toc133329149\"></span><span class=\"pt-000052\" id=\"_Toc165016227\"></span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko kredytowe</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743760\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawow\u0105 praktyk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupy Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">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 Grup\u0119 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.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na zmiany w odpisie aktualizuj\u0105cym w ci\u0105gu okresu wp\u0142yn\u0119\u0142y przede wszystkim nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Zwi\u0119kszenie odpis\u00f3w o 574 tys. PLN;</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Wykorzystanie odpis\u00f3w 4.126 tys. PLN, oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisanie niewykorzystanych kwot 12.674 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tym samym warto\u015b\u0107 odpis\u00f3w na 31.12.2023 zmniejszy\u0142a si\u0119 o 16.226 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisy z tytu\u0142u oczekiwanych strat kredytowych z aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w nocie nr 24.</span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144, kt\u00f3re by\u0142yby wynikiem znacz\u0105cego wzrostu ryzyka kredytowego, w wyniku kt\u00f3rych zmianom uleg\u0142yby terminy p\u0142atno\u015bci ani w inny spos\u00f3b zosta\u0142yby zmodyfikowane oczekiwane przep\u0142ywy z posiadanych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Grupa posiada nale\u017cno\u015bci d\u0142ugoterminowe z tytu\u0142u przej\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">wierzytelno\u015bci (nota 19</span><span class=\"pt-Domylnaczcionkaakapitu\">), nale\u017cno\u015bci te w ocenie Grupy s\u0105 obarczone znikomym ryzykiem kredytowym z uwagi na z\u0142o\u017cone przez d\u0142u\u017cnik\u00f3w zabezpieczenia.   </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie przyjmuje zabezpiecze\u0144 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z wyj\u0105tkiem wp\u0142aconych kaucji.  </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach prowadzonej dzia\u0142alno\u015bci Grupa nie nabywa aktyw\u00f3w finansowych dotkni\u0119tych utrat\u0105 warto\u015bci ze wzgl\u0119du na ryzyko kredytowe. </span></p><p class=\"pt-Normalny-001572\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Dla wszystkich sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, ich warto\u015b\u0107 bilansowa najlepiej odzwierciedla maksymalne nara\u017cenie Grupy na ryzyko kredytowe.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329150\"></span><span class=\"pt-000052\" id=\"_Toc165016228\"></span><a class=\"pt-000053\" id=\"XBRLBlock__896341057_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743761\"></span><span class=\"pt-000052\" id=\"_Toc103428253\"></span><span class=\"pt-000052\" id=\"_Toc103232664\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Celem Grupy Czerwona Torebka jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z\u00a0rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty bankowe, umowy leasingu finansowego oraz, obligacje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tabela poni\u017cej przedstawia zobowi\u0105zania finansowe Grupy Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku oraz okres por\u00f3wnawczy wed\u0142ug daty zapadalno\u015bci na podstawie umownych niezdyskontowanych p\u0142atno\u015bci.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.5.</span></span><span class=\"pt-000052\" id=\"_Toc341707069\"></span><span class=\"pt-000052\" id=\"_Toc247607529\"></span><span class=\"pt-000052\" id=\"_Toc133329151\"></span><span class=\"pt-000052\" id=\"_Toc165016229\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko walutowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Ryzyko takie powstaje w wyniku dokonywania przez jednostk\u0119 operacyjn\u0105 zakup\u00f3w w walutach innych ni\u017c jej waluta wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 sprawozdawczy Grupa nie identyfikuje ryzyka walutowego w zwi\u0105zku z tym, \u017ce nie zawiera istotnych transakcji walutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_end\"></a></p><h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">40.</span></span><span class=\"pt-000052\" id=\"_Toc133329152\"></span><span class=\"pt-000052\" id=\"_Toc165016230\"></span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Instrumenty finansowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.1.</span></span><a class=\"pt-000053\" id=\"_Fair_values_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743762\"></span><span class=\"pt-000052\" id=\"_Toc133329153\"></span><span class=\"pt-000052\" id=\"_Toc165016231\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Warto\u015bci godziwe</span><span class=\"pt-Domylnaczcionkaakapitu-000601\"> poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia por\u00f3wnanie warto\u015bci bilansowych i warto\u015bci godziwych wszystkich instrument\u00f3w finansowych Grupy Czerwona Torebka, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z najlepsz\u0105 wiedz\u0105 Grupy Czerwona Torebka zaprezentowane dane w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z sytuacji finansowej dotycz\u0105ce aktyw\u00f3w i zobowi\u0105za\u0144 finansowych nie odbiegaj\u0105 w spos\u00f3b istotny od warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku nie by\u0142a stron\u0105 ani nie posiada\u0142a \u017cadnego instrumentu finansowego zabezpieczaj\u0105cego transakcje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 1 warto\u015bci godziwej wg MSSF 13 wyceniane s\u0105 na podstawie aktualnych kurs\u00f3w gie\u0142dowych sp\u00f3\u0142ki Merlin Group S.A. na ostatni dzie\u0144 okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 3 warto\u015bci godziwej wg MSSF 13 s\u0105 wyceniane metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych z uwzgl\u0119dnieniem rynkowej stopy procentowej. Warto\u015b\u0107 bilansowa nie odbiega od warto\u015bci godziwej.</span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.3.</span></span><span class=\"pt-000052\" id=\"_Toc139082335\"></span><span class=\"pt-000052\" id=\"_Toc139082508\"></span><span class=\"pt-000052\" id=\"_Toc139082680\"></span><span class=\"pt-000052\" id=\"_Toc139086413\"></span><span class=\"pt-000052\" id=\"_Toc139088441\"></span><span class=\"pt-000052\" id=\"_Toc139088698\"></span><span class=\"pt-000052\" id=\"_Toc139091614\"></span><span class=\"pt-000052\" id=\"_Toc139091873\"></span><span class=\"pt-000052\" id=\"_Toc139092132\"></span><span class=\"pt-000052\" id=\"_Toc139092388\"></span><a class=\"pt-000053\" id=\"_Interest_rate_risk_1\"></a><span class=\"pt-000052\" id=\"_Toc164743763\"></span><span class=\"pt-000052\" id=\"_Toc133329155\"></span><span class=\"pt-000052\" id=\"_Toc165016233\"></span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W poni\u017cszej tabeli przedstawiona zosta\u0142a warto\u015b\u0107 bilansowa instrument\u00f3w finansowych Grupy Czerwona Torebka nara\u017conych na ryzyko stopy procentowej, w podziale na poszczeg\u00f3lne kategorie wiekowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Pozosta\u0142e instrumenty finansowe Grupy Czerwona Torebka, kt\u00f3re nie zosta\u0142y uj\u0119te w powy\u017cszych tabelach, nie s\u0105 oprocentowane i w zwi\u0105zku z tym nie podlegaj\u0105 ryzyku stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1247028307_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_674121426_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_137586608_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5fcbce4d3d4e44f1baa386c0f2348ca6_539": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">32.</span></span><span class=\"pt-000052\" id=\"_Toc133329130\"></span><span class=\"pt-000052\" id=\"_Toc165016208\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rezerwy</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001307\"><tr class=\"pt-000061\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiana stanu rezerw</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-001317\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">po okresie zatrudnienia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa na sprawy s\u0105dowe</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na por\u0119czenia</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2023 roku (badane)</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane </span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 781</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">29</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2022 roku (badane)</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">49</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 512</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 649</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">112</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 881)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 883)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na \u015bwiadczenia po okresie zatrudnienia dotyczy potencjalnych przysz\u0142ych warto\u015bci odpraw otrzymywanych przez pracownik\u00f3w w momencie przej\u015bcia na emerytur\u0119.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">36.</span></span><span class=\"pt-000052\" id=\"_Toc133329136\"></span><span class=\"pt-000052\" id=\"_Toc165016214\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Por\u0119czenia i gwarancje finansowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc139088337\"></span><span class=\"pt-000052\" id=\"_Toc139088594\"></span><span class=\"pt-000052\" id=\"_Toc139091510\"></span><span class=\"pt-000052\" id=\"_Toc139091769\"></span><span class=\"pt-000052\" id=\"_Toc139092028\"></span><span class=\"pt-000052\" id=\"_Toc139092284\"></span><span class=\"pt-000052\" id=\"_Toc139088342\"></span><span class=\"pt-000052\" id=\"_Toc139088599\"></span><span class=\"pt-000052\" id=\"_Toc139091515\"></span><span class=\"pt-000052\" id=\"_Toc139091774\"></span><span class=\"pt-000052\" id=\"_Toc139092033\"></span><span class=\"pt-000052\" id=\"_Toc139092289\"></span><span class=\"pt-000052\" id=\"_Toc139088358\"></span><span class=\"pt-000052\" id=\"_Toc139088615\"></span><span class=\"pt-000052\" id=\"_Toc139091531\"></span><span class=\"pt-000052\" id=\"_Toc139091790\"></span><span class=\"pt-000052\" id=\"_Toc139092049\"></span><span class=\"pt-000052\" id=\"_Toc139092305\"></span><span class=\"pt-000052\" id=\"_Toc139088362\"></span><span class=\"pt-000052\" id=\"_Toc139088619\"></span><span class=\"pt-000052\" id=\"_Toc139091535\"></span><span class=\"pt-000052\" id=\"_Toc139091794\"></span><span class=\"pt-000052\" id=\"_Toc139092053\"></span><span class=\"pt-000052\" id=\"_Toc139092309\"></span><span class=\"pt-000052\" id=\"_Toc139088366\"></span><span class=\"pt-000052\" id=\"_Toc139088623\"></span><span class=\"pt-000052\" id=\"_Toc139091539\"></span><span class=\"pt-000052\" id=\"_Toc139091798\"></span><span class=\"pt-000052\" id=\"_Toc139092057\"></span><span class=\"pt-000052\" id=\"_Toc139092313\"></span><span class=\"pt-000052\" id=\"_Toc139088370\"></span><span class=\"pt-000052\" id=\"_Toc139088627\"></span><span class=\"pt-000052\" id=\"_Toc139091543\"></span><span class=\"pt-000052\" id=\"_Toc139091802\"></span><span class=\"pt-000052\" id=\"_Toc139092061\"></span><span class=\"pt-000052\" id=\"_Toc139092317\"></span><span class=\"pt-000052\" id=\"_Toc139088374\"></span><span class=\"pt-000052\" id=\"_Toc139088631\"></span><span class=\"pt-000052\" id=\"_Toc139091547\"></span><span class=\"pt-000052\" id=\"_Toc139091806\"></span><span class=\"pt-000052\" id=\"_Toc139092065\"></span><span class=\"pt-000052\" id=\"_Toc139092321\"></span><span class=\"pt-000052\" id=\"_Toc139088376\"></span><span class=\"pt-000052\" id=\"_Toc139088633\"></span><span class=\"pt-000052\" id=\"_Toc139091549\"></span><span class=\"pt-000052\" id=\"_Toc139091808\"></span><span class=\"pt-000052\" id=\"_Toc139092067\"></span><span class=\"pt-000052\" id=\"_Toc139092323\"></span><span class=\"pt-000052\" id=\"_Toc139088378\"></span><span class=\"pt-000052\" id=\"_Toc139088635\"></span><span class=\"pt-000052\" id=\"_Toc139091551\"></span><span class=\"pt-000052\" id=\"_Toc139091810\"></span><span class=\"pt-000052\" id=\"_Toc139092069\"></span><span class=\"pt-000052\" id=\"_Toc139092325\"></span><span class=\"pt-000052\" id=\"_Toc139088383\"></span><span class=\"pt-000052\" id=\"_Toc139088640\"></span><span class=\"pt-000052\" id=\"_Toc139091556\"></span><span class=\"pt-000052\" id=\"_Toc139091815\"></span><span class=\"pt-000052\" id=\"_Toc139092074\"></span><span class=\"pt-000052\" id=\"_Toc139092330\"></span><span class=\"pt-000052\" id=\"_Toc139088399\"></span><span class=\"pt-000052\" id=\"_Toc139088656\"></span><span class=\"pt-000052\" id=\"_Toc139091572\"></span><span class=\"pt-000052\" id=\"_Toc139091831\"></span><span class=\"pt-000052\" id=\"_Toc139092090\"></span><span class=\"pt-000052\" id=\"_Toc139092346\"></span><span class=\"pt-000052\" id=\"_Toc139088403\"></span><span class=\"pt-000052\" id=\"_Toc139088660\"></span><span class=\"pt-000052\" id=\"_Toc139091576\"></span><span class=\"pt-000052\" id=\"_Toc139091835\"></span><span class=\"pt-000052\" id=\"_Toc139092094\"></span><span class=\"pt-000052\" id=\"_Toc139092350\"></span><span class=\"pt-000052\" id=\"_Toc139088407\"></span><span class=\"pt-000052\" id=\"_Toc139088664\"></span><span class=\"pt-000052\" id=\"_Toc139091580\"></span><span class=\"pt-000052\" id=\"_Toc139091839\"></span><span class=\"pt-000052\" id=\"_Toc139092098\"></span><span class=\"pt-000052\" id=\"_Toc139092354\"></span><span class=\"pt-000052\" id=\"_Toc139088411\"></span><span class=\"pt-000052\" id=\"_Toc139088668\"></span><span class=\"pt-000052\" id=\"_Toc139091584\"></span><span class=\"pt-000052\" id=\"_Toc139091843\"></span><span class=\"pt-000052\" id=\"_Toc139092102\"></span><span class=\"pt-000052\" id=\"_Toc139092358\"></span><span class=\"pt-000052\" id=\"_Toc139088415\"></span><span class=\"pt-000052\" id=\"_Toc139088672\"></span><span class=\"pt-000052\" id=\"_Toc139091588\"></span><span class=\"pt-000052\" id=\"_Toc139091847\"></span><span class=\"pt-000052\" id=\"_Toc139092106\"></span><span class=\"pt-000052\" id=\"_Toc139092362\"></span><span class=\"pt-000052\" id=\"_Toc108603477\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W roku zako\u0144czonym 31 grudnia 2023 roku wyst\u0105pi\u0142y zobowi\u0105zania warunkowe opisane poni\u017cej.</span></p><p class=\"pt-Normalny-001369\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001370\"><tr class=\"pt-000061\"><td class=\"pt-001371\"></td><td class=\"pt-001372\"></td><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td></tr><tr class=\"pt-000167\"><td class=\"pt-001376\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sp\u00f3\u0142ka udzielaj\u0105ca</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Podmiot, dla kt\u00f3rego udzielane jest por\u0119czenie</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Podmiot, na rzecz kt\u00f3rego udzielane jest por\u0119czenie </span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Umowa</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Kwota por\u0119czenia</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 15.000 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 20.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 7.500 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 8.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PVPLAYER SP. Z O.O.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grenke Leasing</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u0119czenie wekslowe 3 um\u00f3w leasingu; warto\u015b\u0107 um\u00f3w 146 tys. z\u0142</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PEKAO Leasing Sp. zo.o.</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Aneks nr 1 z dn. 27.10.2023 do umowy leasingu z dn. 07.04.2020</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2CT</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Teknia Kalisz Sp. zo.o.</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa zakupu nieruchomo\u015bci - por\u0119czenie dotyczy zap\u0142aty pozosta\u0142ej cz\u0119\u015bci ceny</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do kwoty 1 mln EUR + o\u015bwiadczenie o poddaniu si\u0119 egzekucji do kwoty 1.5 mln EUR</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dziewi\u0105ta Sowiniec Group Sp. z o.o. SKA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa por\u0119czenia z dnia 12.07.2018</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 8.000 tys. PLN</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT Sp. z o.o.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec FIZ</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa sprzeda\u017cy. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 885 tys. PLN </span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec Capital Sp. z o.o sp.k.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Copernicus Capital TFI</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa w przedmiocie sp\u0142aty. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 150 tys. PLN</span></p></td></tr></table></div><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Zarz\u0105d sp\u00f3\u0142ki Czerwona Torebka S.A. nie tworzy\u0142 rezerwy na poczet zobowi\u0105zania z tytu\u0142u por\u0119czenia udzielonego na rzecz SGB Bank S.A.. Rezerwa z tego tytu\u0142u zosta\u0142a utworzona natomiast w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k. (dawniej: Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) na dzie\u0144 31 grudnia 2017 roku w wysoko\u015bci 12.088 tys. (sprawozdanie skonsolidowane za rok 2017 nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). 29 marca 2021 roku Sp\u00f3\u0142ka oraz SOVO Group Sp. zo.o. Sp.k (\u201eD\u0142u\u017cnik hipoteczny\u201d) zawar\u0142y porozumienie w zakresie zwolnienia przez bank por\u0119czenia cywilnego Czerwona Torebka S.A. oraz zabezpieczenia hipotecznego na nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 D\u0142u\u017cnika hipotecznego. Ugoda zosta\u0142a zawarta na kwot\u0119 5.000.000,00 PLN p\u0142atne w ratach w okresie 42 miesi\u0119cy (do 30 IX 2024 r.). Pod warunkiem terminowej zap\u0142aty ca\u0142ej kwoty, bank zwolni zabezpieczenia. W zwi\u0105zku z powy\u017cszym wysoko\u015b\u0107 rezerwy utworzonej w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k zosta\u0142a utrzymana (szczeg\u00f3\u0142owa informacja w skonsolidowany sprawozdaniu finansowym Grupy Czerwona Torebka S.A., nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). Rezerwa zostanie rozwi\u0105zana po realizacji ugody. </span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 25 marca 2024 roku dokonano sp\u0142aty ca\u0142kowitej zad\u0142u\u017cenia wynikaj\u0105cej z Ugody zawartej 29 marca 2021 roku pomi\u0119dzy SGB Bank S.A., a SOVO \u2013 Group Sp. zo.o. Sp.k. (dawniej Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) i Czerwona Torebka S.A. (por\u0119czycielem) w zwi\u0105zku z powy\u017cszym po dniu bilanosowym zosta\u0142a rozwi\u0105zana rezerwa w sp\u00f3\u0142ce SOVO \u2013 Group Sp. zo.o. Sp.k. w wysoko\u015bci 7.087.261,69 z\u0142.</span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001392\"></span></p><p class=\"pt-Normalny-001393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001394\">W zwi\u0105zku z tym, \u017ce Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_end\"></a></p><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329137\"></span><span class=\"pt-000052\" id=\"_Toc165016215\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych sp\u00f3\u0142ki z Grupy s\u0105 pozwanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wed\u0142ug stanu na dzie\u0144 26 kwietnia 2024 roku, \u0142\u0105czna warto\u015b\u0107 istotnych (warto\u015b\u0107 przedmiotu sporu powy\u017cej 40 tys. PLN) post\u0119powa\u0144 s\u0105dowych, w kt\u00f3rych sp\u00f3\u0142ki Grupy Czerwona Torebka s\u0105 pozwanym wynosi\u0142a 7.529 tys. PLN. Poni\u017cej przestawiono opis najistotniejszych spraw spornych Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001399\"><tr class=\"pt-000061\"><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001401\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td></tr><tr class=\"pt-000555\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Stan sprawy</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001409\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka S.A. p-ko Projekt-1-Czternasta Czerwona Torebka S.A. SK SK (dawniej Si\u00f3dma - Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">1 044,01</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">W dniu 10.10.2017 r. S\u0105d Okr\u0119gowy w Poznaniu, Wydzia\u0142 IX Gospodarczy wyda\u0142 nakaz zap\u0142aty w post\u0119powaniu nakazowym p-ko pozwanej sp\u00f3\u0142ce. W dniu 27.10.2017 r. zosta\u0142y z\u0142o\u017cone zarzuty od nakazu zap\u0142aty. Post\u0119powanie zosta\u0142o zawieszone. Grupa ujmuje przedmiotowe zobowi\u0105zania w swoim bilansie w zobowi\u0105zaniach kr\u00f3tkoterminowych. Sprawa w toku. </span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Oddalenie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Naczelnik Wielkopolskiego Urz\u0119du Celno-Skarbowego w Poznaniu p-ko Promka Sp. z o.o. SK (dawniej Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">decyzja w sprawie zwrotu podatku VAT</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 427,96</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Decyzj\u0105 z dnia 31 marca 2021 r. Naczelnik Wielkopolskiego Urz\u0119du Celno - Skarbowego ustali\u0142 kwot\u0119 do zwrotu podatku od towar\u00f3w i us\u0142ug za wrzesie\u0144 2017 r. oraz ustali\u0142 dodatkowe zobowi\u0105zania podatkowe. Decyzja zosta\u0142a zaskar\u017cona. WSA uchyli\u0142o decyzje organu I i II instancji. Naczelnik Wielkopolskiego Urz\u0119du Celno \u2013 Skarbowego nie wni\u00f3s\u0142 skargi kasacyjnej. Sprawa przekazana do WUCS.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">WSA wyda\u0142 wyrok zgodnie ze skarg\u0105 sp\u00f3\u0142ki, sprawa jest prawomocnie zako\u0144czona</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PSG Sp. z o. o. przeciwko Pi\u0119tnasta - Czerwona Torebka Sp\u00f3\u0142ka akcyjna Sp\u00f3\u0142ka komandytowa </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">57,59</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dnia 29 marca 2022 r. S\u0105d Rejonowy Pozna\u0144 - Stare Miasto w Poznaniu wyda\u0142 nakaz zap\u0142aty, w kt\u00f3rym zobowi\u0105za\u0142 sp\u00f3\u0142k\u0119 do zap\u0142aty na rzecz powoda (PSG Sp. z o. o.) kwoty 57.591,57 z\u0142 wraz z odsetkami ustawowymi oraz zwrotu koszt\u00f3w procesu. Nakaz zap\u0142aty zosta\u0142 dor\u0119czony sp\u00f3\u0142ce dnia 10 maja 2022 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a sprzeciw od nakazu zap\u0142aty. Termin kolejnej rozprawy wyznaczono na 03.08.2023 r. Wp\u0142yn\u0119\u0142o pismo od powoda zostanie wyznaczony kolejny termin rozprawy. Strony dosz\u0142y do porozumienia, zawarto ugod\u0119.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zawarto ugod\u0119 na kwot\u0119 35.000 z\u0142, roz\u0142o\u017con\u0105 na 10 mies. Poczynaj\u0105c od 15.03.2024. Koszty s\u0105dowe wzajemnie zniesione</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329139\"></span><span class=\"pt-000052\" id=\"_Toc165016217\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Rozliczenia podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom (na przyk\u0142ad sprawy celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w\u00a0obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy Czerwona Torebka mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. Zdaniem Grupy na dzie\u0144 31 grudnia 2023 roku utworzono odpowiednie rezerwy na rozpoznane</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i policzalne ryzyko podatkowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8def72a0558b4710a6140017b50c3bde_538": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">32.</span></span><span class=\"pt-000052\" id=\"_Toc133329130\"></span><span class=\"pt-000052\" id=\"_Toc165016208\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rezerwy</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001307\"><tr class=\"pt-000061\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiana stanu rezerw</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-001317\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">po okresie zatrudnienia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa na sprawy s\u0105dowe</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na por\u0119czenia</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2023 roku (badane)</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane </span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 781</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">29</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2022 roku (badane)</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">49</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 512</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 649</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">112</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 881)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 883)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na \u015bwiadczenia po okresie zatrudnienia dotyczy potencjalnych przysz\u0142ych warto\u015bci odpraw otrzymywanych przez pracownik\u00f3w w momencie przej\u015bcia na emerytur\u0119.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab44c8e1c23b344959dffe4d4afa11a0f_535": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329091\"></span><span class=\"pt-000052\" id=\"_Toc165016169\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e przychody operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000604\"></td><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Otrzymane odszkodowania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane rezerwy</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 532</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">404</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane odpisy na nale\u017cno\u015bci, warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">oraz maj\u0105tek trwa\u0142y</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">88</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie odpis\u00f3w z tyt. \"ulgi na z\u0142e d\u0142ugi\" w wyniku sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Porozumienie rozliczeniowe z Magus</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">567</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 463</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. refaktur op\u0142at przy\u0142\u0105czeniowych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">83</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">434</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 117</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 653</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1174591757_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2060167861_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__235333948_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__95036824_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_456759281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1745848358_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aded7db5395774423927f6a98ddd7c6f0_544": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.2.</span></span><span class=\"pt-000052\" id=\"_Toc274926022\"></span><a class=\"pt-000053\" id=\"_Ref108603508\"></a><span class=\"pt-000052\" id=\"_Toc133329092\"></span><span class=\"pt-000052\" id=\"_Toc165016170\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e koszty operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktualizacja warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 811</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spisane nale\u017cno\u015bci</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis - nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">714</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone kary</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">VAT - nie podlegaj\u0105cy odliczeniu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 861</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 965</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_end\"></a></div><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__640711912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000993\"><tr class=\"pt-000061\"><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci - d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje zap\u0142acone</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">974</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 182</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 205</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tyt.sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">975</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">998</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__640711912_end\"></a></div><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje i stan nale\u017cno\u015bci d\u0142ugoterminowych. Na dzie\u0144 31.12.2023 roku nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001015\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizuj\u0105cy na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada odpowiedni\u0105 polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Dzi\u0119ki temu, zdaniem kierownictwa, nie istnieje dodatkowe ryzyko kredytowe, ponad poziom okre\u015blony odpisem aktualizuj\u0105cym nie\u015bci\u0105galne nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci d\u0142ugoterminowe obejmuj\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci oraz nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci. W\u015br\u00f3d nale\u017cno\u015bci d\u0142ugoterminowych znajduje si\u0119 r\u00f3wnie\u017c nale\u017cno\u015b\u0107 z tytu\u0142u zap\u0142aty ceny sprzeda\u017cy za akcje Ma\u0142pka S.A. ze strony Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA) w zwi\u0105zku z zawart\u0105 w dniu 8 maja 2015 r. tr\u00f3jstronn\u0105 umow\u0105 pomi\u0119dzy Sowiniec FIZ, Forteam Investments Limited, z siedzib\u0105 w Limassol, Cypr oraz Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA), kt\u00f3ra zosta\u0142a na dzie\u0144 31 grudnia 2017 r. obj\u0119ta 100% odpisem aktualizuj\u0105cym (nota nr 20 w skonsolidowanym sprawozdaniu finansowym za rok 2017).\u00a0</span><span class=\"pt-000052\" id=\"_Toc109012259\"></span><span class=\"pt-000052\" id=\"_Toc109012263\"></span><a class=\"pt-000053\" id=\"_13._Investments_in\"></a><a class=\"pt-000053\" id=\"_14._Interest_in\"></a><a class=\"pt-000053\" id=\"_15._Available-for-sale_financial\"></a><a class=\"pt-000053\" id=\"_16._Other_financial\"></a><span class=\"pt-000052\" id=\"_Toc2073686\"></span><span class=\"pt-000052\" id=\"_Toc103232652\"></span><span class=\"pt-000052\" id=\"_Toc103428240\"></span><span class=\"pt-000052\" id=\"_Toc164743717\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_end\"></a></p><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001086\"><tr class=\"pt-000061\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001089\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci bud\u017cetowe</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 311</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (netto)</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 233</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 567</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001099\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 299</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 532</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">55 092</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci by\u0142y nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001101\"><tr class=\"pt-000061\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"_Hlk164858871\"></a><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">22 077</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">574</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 126</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 674</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizacyjny na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 299</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 525</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu\">U przyczyn nieobj\u0119cia odpisem z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci przeterminowanych o ponad 150 dni le\u017cy dokonana przez Grup\u0119 indywidualna ocena sytuacji maj\u0105tkowej i finansowej d\u0142u\u017cnik\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_end\"></a><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na zmiany w odpisie aktualizuj\u0105cym w ci\u0105gu okresu wp\u0142yn\u0119\u0142y przede wszystkim nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Zwi\u0119kszenie odpis\u00f3w o 574 tys. PLN;</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Wykorzystanie odpis\u00f3w 4.126 tys. PLN, oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisanie niewykorzystanych kwot 12.674 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tym samym warto\u015b\u0107 odpis\u00f3w na 31.12.2023 zmniejszy\u0142a si\u0119 o 16.226 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisy z tytu\u0142u oczekiwanych strat kredytowych z aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w nocie nr 24.</span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81de14f2ff0a4cf2a7e53e92881d44d5_541": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.2.</span></span><span class=\"pt-000052\" id=\"_Toc274926022\"></span><a class=\"pt-000053\" id=\"_Ref108603508\"></a><span class=\"pt-000052\" id=\"_Toc133329092\"></span><span class=\"pt-000052\" id=\"_Toc165016170\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e koszty operacyjne</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktualizacja warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 811</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spisane nale\u017cno\u015bci</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis - nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">714</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone kary</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">VAT - nie podlegaj\u0105cy odliczeniu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 861</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 965</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1124580676_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2098837803_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_685494288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__531790883_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad0b0cf111a504b5a9577bec7b9fa1ef8_549": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.3.</span></span><span class=\"pt-000052\" id=\"_Toc274926023\"></span><span class=\"pt-000052\" id=\"_Toc133329093\"></span><span class=\"pt-000052\" id=\"_Toc165016171\"></span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przychody finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000628\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek od \u015brodk\u00f3w na rachunkach bankowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek pozosta\u0142ych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 086</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">19</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek wekslowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">341</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 889</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 823</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000637\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000638\">   .</span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__942683686_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__459833606_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dyskonto d\u0142ugoterminowych zobowi\u0105za\u0144 wekslowych oznacza zdyskontowanie zobowi\u0105za\u0144 d\u0142ugoterminowych do bie\u017c\u0105cych warto\u015bci na dzie\u0144 sprawozdawczy.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1846670350_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__942683686_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__459833606_end\"></a><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aceafc2af4f6446e8834fbbe14472b722_546": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.3.</span></span><span class=\"pt-000052\" id=\"_Toc274926023\"></span><span class=\"pt-000052\" id=\"_Toc133329093\"></span><span class=\"pt-000052\" id=\"_Toc165016171\"></span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przychody finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000628\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek od \u015brodk\u00f3w na rachunkach bankowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek pozosta\u0142ych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 086</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">19</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek wekslowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">341</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 889</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 823</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000637\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000638\">   .</span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329094\"></span><span class=\"pt-000052\" id=\"_Toc165016172\"></span><a class=\"pt-000053\" id=\"XBRLBlock__665478691_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000092\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od kredyt\u00f3w bankowych</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">488</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe z tytu\u0142u leasingu</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u nieterminowych p\u0142atno\u015bci</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">736</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy weksle</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 823</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 887</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 718</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 924</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena akcji Merlin Group</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 082</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">154</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 688</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 299</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__665478691_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A22fe792d422a4f66b9f0f85479020b46_545": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.3.</span></span><span class=\"pt-000052\" id=\"_Toc274926023\"></span><span class=\"pt-000052\" id=\"_Toc133329093\"></span><span class=\"pt-000052\" id=\"_Toc165016171\"></span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przychody finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000628\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek od \u015brodk\u00f3w na rachunkach bankowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek pozosta\u0142ych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 086</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">19</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u odsetek wekslowych</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">341</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000629\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5 889</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 823</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000637\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000638\">   .</span><a class=\"pt-000053\" id=\"XBRLBlock__508686787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1616956229_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048858115_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_228880480_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1039942136_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5af039597f1844eda7b47ac97ad0fcf7_557": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329094\"></span><span class=\"pt-000052\" id=\"_Toc165016172\"></span><a class=\"pt-000053\" id=\"XBRLBlock__665478691_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000092\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od kredyt\u00f3w bankowych</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">488</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe z tytu\u0142u leasingu</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u nieterminowych p\u0142atno\u015bci</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">736</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy weksle</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 823</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 887</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 718</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 924</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena akcji Merlin Group</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 082</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">154</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 688</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 299</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__665478691_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa49526606fff4701b6c2a01e99af04f9_553": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329094\"></span><span class=\"pt-000052\" id=\"_Toc165016172\"></span><a class=\"pt-000053\" id=\"XBRLBlock__665478691_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty finansowe</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000092\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od kredyt\u00f3w bankowych</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">488</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe z tytu\u0142u leasingu</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u nieterminowych p\u0142atno\u015bci</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">736</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy weksle</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 823</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 887</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 718</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 924</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena akcji Merlin Group</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 082</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">154</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 688</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 299</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__665478691_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_992001357_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1357023358_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552981083_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618844686_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.2.</span></span><span class=\"pt-000052\" id=\"_Toc202764068\"></span><span class=\"pt-000052\" id=\"_Toc133329154\"></span><span class=\"pt-000052\" id=\"_Toc165016232\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat uj\u0119te w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001660\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">z ca\u0142kowitych dochod\u00f3w w podziale na kategorie instrument\u00f3w finansowych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001661\"><tr class=\"pt-000061\"><td class=\"pt-001662\"></td><td class=\"pt-001663\"></td><td class=\"pt-001664\"></td><td class=\"pt-001665\"></td><td class=\"pt-001666\"></td><td class=\"pt-001667\"></td><td class=\"pt-001666\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000969\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat w podziale na kategorie instrument\u00f3w finansowych</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001671\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001672\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci uj\u0119te w rachunku wynik\u00f3w</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001676\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Przychody finansowe</span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od lokat \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 007</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">481</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki wekslowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 253</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">982</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki pozosta\u0142e</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 519</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">360</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001668\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty finansowe</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(47)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(488)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zap\u0142acone prowizje bankowe</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(77)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144 wekslowych</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 718)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(8 924)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki z tytu\u0142u odroczonych p\u0142atno\u015bci zobowi\u0105za\u0144</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(736)</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(961)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001687\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001688\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001673\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"6\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1217990164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_213729197_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_521162239_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__995875046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__552656740_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_803129589_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1118889636_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af177c6c3e7b1410d91e825b6953f1714_564": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A478dc62ee9a64f0c86a8cdbfcd5d5be1_563": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.7.</span></span><span class=\"pt-000052\" id=\"_Toc274926027\"></span><span class=\"pt-000052\" id=\"_Toc133329097\"></span><span class=\"pt-000052\" id=\"_Toc165016175\"></span><a class=\"pt-000053\" id=\"XBRLBlock__770746499_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty \u015bwiadcze\u0144 pracowniczych og\u00f3\u0142em </span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">545</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000110\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">536</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__770746499_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_end\"></a></div><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">22.</span></span><span class=\"pt-000052\" id=\"_Toc133329112\"></span><span class=\"pt-000052\" id=\"_Toc165016190\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1456524460_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__212452577_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u015awiadczenia pracownicze</span></h1><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">22.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743720\"></span><span class=\"pt-000052\" id=\"_Toc133329113\"></span><span class=\"pt-000052\" id=\"_Toc165016191\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Jednostki z Grupy Czerwona Torebka wyp\u0142acaj\u0105 pracownikom przechodz\u0105cym na emerytury kwoty odpraw emerytalnych w wysoko\u015bci okre\u015blonej przez Kodeks Pracy. W zwi\u0105zku z tym Grupa Czerwona Torebka na podstawie wyceny zgodnej z zasadami aktuarialnymi tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105zania z tytu\u0142u odpraw emerytalnych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kwot\u0119 tej rezerwy oraz uzgodnienie przedstawiaj\u0105ce zmiany stanu w ci\u0105gu okresu obrotowego przedstawiono w\u00a0poni\u017cszej tabeli:</span></p><p class=\"pt-Normalny-001050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001051\"><tr class=\"pt-000061\"><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001057\"><p class=\"pt-Normalny-001058\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-001058\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na pocz\u0105tek okresu na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzenie rezerwy</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Reklasyfikacja na zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u0141\u0105czne koszty z tytu\u0142u \u015bwiadcze\u0144 na koniec okresu</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td></tr></table></div><p class=\"pt-Normalny-000404\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne za\u0142o\u017cenia przyj\u0119te przez Grup\u0119 Czerwona Torebka na dzie\u0144 bilansowy do wyliczenia kwoty zobowi\u0105zania s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001064\"><tr class=\"pt-000061\"><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015awiadczenia emerytalne oraz inne \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001069\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Stopa dyskontowa (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5,00%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,00%</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik rotacji pracownik\u00f3w (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,50%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1,50%</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przewidywana stopa wzrostu wynagrodze\u0144 (%)</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,50%</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,50%</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prawdopodobie\u0144stwo zgonu</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane GUS</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane GUS</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 inwalidzk\u0105</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane ZUS</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">dane ZUS</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1456524460_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__212452577_end\"></a></div><h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">32.</span></span><span class=\"pt-000052\" id=\"_Toc133329130\"></span><span class=\"pt-000052\" id=\"_Toc165016208\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rezerwy</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001307\"><tr class=\"pt-000061\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiana stanu rezerw</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-001317\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015awiadczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">po okresie zatrudnienia</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa na sprawy s\u0105dowe</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na por\u0119czenia</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2023 roku (badane)</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane </span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(22)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001306\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">37</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 781</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">29</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 01 stycznia 2022 roku (badane)</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">49</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 512</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-001327\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 649</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Utworzone w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">100</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">112</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(75)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zane</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 881)</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 883)</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022 roku (badane), w tym:</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">59</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 803</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">-</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">51</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">8</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">656</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 088</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7 752</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rezerwa na \u015bwiadczenia po okresie zatrudnienia dotyczy potencjalnych przysz\u0142ych warto\u015bci odpraw otrzymywanych przez pracownik\u00f3w w momencie przej\u015bcia na emerytur\u0119.</span><a class=\"pt-000053\" id=\"XBRLBlock__1596470594_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__77051639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1099526424_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_109199128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac33ee03905a1446782a8b649e4c77847_562": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4942152fe13649f8bad1045e167697a9_561": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa2640d4e641e4ca884af3257f3aeca56_558": {
   "value": "<h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.5.</span></span><span class=\"pt-000052\" id=\"_Toc133329095\"></span><span class=\"pt-000052\" id=\"_Toc165016173\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty wed\u0142ug rodzaj\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000653\"><tr class=\"pt-000061\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty wg rodzaj\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000661\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">69</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 028</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">649</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Us\u0142ugi obce</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 159</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 840</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 742</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">811</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynagrodzenia</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 282</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 206</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 893)</span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 320)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wed\u0142ug rodzaj\u00f3w, w tym:</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 089</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 836</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w koszcie w\u0142asnym sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 488</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 361</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 200</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 554</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">                 3 401</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">            2 921</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1491811271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1179286392_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__547823027_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_859547615_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__915494228_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1548634411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__361365185_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.6.</span></span><span class=\"pt-000052\" id=\"_Toc274926026\"></span><span class=\"pt-000052\" id=\"_Toc133329096\"></span><span class=\"pt-000052\" id=\"_Toc165016174\"></span><a class=\"pt-000053\" id=\"XBRLBlock__5799849_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w zysku lub stracie</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000662\"><tr class=\"pt-000061\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td></tr><tr class=\"pt-000166\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty amortyzacji i odpisy aktualizuj\u0105ce uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach sprzeda\u017cy:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000676\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000678\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000677\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych, prawa do u\u017cytkowania aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">92</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">69</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__5799849_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1216441695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1994731663_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__223704341_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__614397518_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1139270971_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">10.7.</span></span><span class=\"pt-000052\" id=\"_Toc274926027\"></span><span class=\"pt-000052\" id=\"_Toc133329097\"></span><span class=\"pt-000052\" id=\"_Toc165016175\"></span><a class=\"pt-000053\" id=\"XBRLBlock__770746499_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Koszty \u015bwiadcze\u0144 pracowniczych</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000502\"><tr class=\"pt-000061\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000684\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">557</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">73</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">74</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Koszty \u015bwiadcze\u0144 pracowniczych og\u00f3\u0142em </span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">545</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000110\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach sprzeda\u017cy</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">630</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">536</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__770746499_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__617552551_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1996906474_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1931297471_end\"></a></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af3274f5cf999409f96226a359bc04f5c_575": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1311917723_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__590278935_start\"></a><span class=\"pt-000052\" id=\"_Toc133329098\"></span><span class=\"pt-000052\" id=\"_Toc165016176\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podatek dochodowy</span><a class=\"pt-000053\" id=\"XBRLBlock_504145338_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311917723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__590278935_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">11.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329099\"></span><span class=\"pt-000052\" id=\"_Toc165016177\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Obci\u0105\u017cenie podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego za rok zako\u0144czony </span><a class=\"pt-000053\" id=\"OLE_LINK2\"></a><a class=\"pt-000053\" id=\"OLE_LINK1\"></a><span class=\"pt-Domylnaczcionkaakapitu\">dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu\"> roku</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i w por\u00f3wnawczym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\"> przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatek dochodowy - g\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000698\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Skonsolidowany rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(28)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(36)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynikaj\u0105cy z powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie podatkowe wykazane w skonsolidowanym rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 657)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 288)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1196540527_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855103331_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1050862527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1196540527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855103331_end\"></a><p class=\"pt-000Normal-000710\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_857029061_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odroczony podatek dochodowy wynika z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000712\"></td><td class=\"pt-000713\"></td><td class=\"pt-000714\"></td><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odroczony podatek dochodowy - aktywo</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. zarachowanych odsetek</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa z tyt. r\u00f3\u017cnic w wycenie pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 a warto\u015bci\u0105 godziw\u0105  - nieruch. inwestycyjne</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 063</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 620</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 443)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 489</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 101</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 235</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 298</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 002</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">115</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">175</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(60</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 509)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone odsetki z tyt. weksli i obligacji</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">169</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone koszty odsetek od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">310</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">497</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(187)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 472</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 726)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 233</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywowanie r\u00f3\u017cnicy pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a warto\u015bci\u0105 ksi\u0119gow\u0105 - Zapasy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">131</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">165</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(34)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2518)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000731\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywo brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 865</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2\u00a0787)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo (Rezerwa) netto z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11433)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(7 804)</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 947</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 148</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 784)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 380</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 952</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_857029061_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af311fce4eea44588a2adf2f3bc6e5194_576": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__590278935_start\"></a><span class=\"pt-000052\" id=\"_Toc133329098\"></span><span class=\"pt-000052\" id=\"_Toc165016176\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Podatek dochodowy</span><a class=\"pt-000053\" id=\"XBRLBlock_504145338_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1311917723_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__590278935_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000600\"><span class=\"pt-000600\">11.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329099\"></span><span class=\"pt-000052\" id=\"_Toc165016177\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Obci\u0105\u017cenie podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego za rok zako\u0144czony </span><a class=\"pt-000053\" id=\"OLE_LINK2\"></a><a class=\"pt-000053\" id=\"OLE_LINK1\"></a><span class=\"pt-Domylnaczcionkaakapitu\">dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu\"> roku</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i w por\u00f3wnawczym okresie sprawozdawczym</span><span class=\"pt-Domylnaczcionkaakapitu\"> przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatek dochodowy - g\u0142\u00f3wne sk\u0142adniki obci\u0105\u017cenia podatkowego</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000698\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Skonsolidowany rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Bie\u017c\u0105cy podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-000690\"><tr class=\"pt-000061\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(28)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(36)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">Odroczony podatek dochodowy</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wynikaj\u0105cy z powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie podatkowe wykazane w skonsolidowanym rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 657)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 288)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1495266046_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__132898235_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1048267103_end\"></a></div><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__214333516_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1637769311_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">W Grupie opodatkowaniu podatkiem dochodowym od os\u00f3b prawnych podlegaj\u0105:</span></p><p class=\"pt-000707\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka S.A. \u2013 jednostka dominuj\u0105ca oraz</span></p><p class=\"pt-000708\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Sp\u00f3\u0142ki od 17 CT do 22 CT (sp\u00f3\u0142ki komandytowo-akcyjne),</span></p><p class=\"pt-000708\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka Sp. z o.o. </span></p><p class=\"pt-000709\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">od maja 2021 roku wszystkie Sp\u00f3\u0142ki komandytowe</span><a class=\"pt-000053\" id=\"XBRLBlock__214333516_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1637769311_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__855103331_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu\">Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego wy\u0142\u0105cznie</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w stosunku do sp\u00f3\u0142ek, kt\u00f3re, zgodnie ze swoj\u0105 form\u0105 prawn\u0105, s\u0105 podatnikiem podatku dochodowego od os\u00f3b prawnych i tylko w sytuacji, gdy jest prawdopodobne, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Zarz\u0105d jednostki dominuj\u0105cej dokonuje na ka\u017cdy dzie\u0144 bilansowy os\u0105du dotycz\u0105cego prawdopodobie\u0144stwa zrealizowania aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000053\" id=\"XBRLBlock_1050862527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1196540527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__855103331_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__778748215_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_948535572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z wysokimi odsetkami. Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe.</span><a class=\"pt-000053\" id=\"XBRLBlock__778748215_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_948535572_end\"></a></p><p class=\"pt-000Normal-000710\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_857029061_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odroczony podatek dochodowy wynika z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000603\"><tr class=\"pt-000061\"><td class=\"pt-000712\"></td><td class=\"pt-000713\"></td><td class=\"pt-000714\"></td><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odroczony podatek dochodowy - aktywo</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tyt. zarachowanych odsetek</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa z tyt. r\u00f3\u017cnic w wycenie pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 a warto\u015bci\u0105 godziw\u0105  - nieruch. inwestycyjne</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 063</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 620</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 443)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 489</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Prowizje bankowe</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 101</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 235</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 298</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 002</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprawozdanie z zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2023 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2023</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Za okres</span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">od 01.01.2022 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">115</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">175</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(60</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 509)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone odsetki z tyt. weksli i obligacji</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">169</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Naliczone koszty odsetek od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">310</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">497</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(187)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 472</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 726)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 233</span></p></td></tr><tr class=\"pt-000154\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywowanie r\u00f3\u017cnicy pomi\u0119dzy warto\u015bci\u0105 godziw\u0105 a warto\u015bci\u0105 ksi\u0119gow\u0105 - Zapasy</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">131</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">165</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(34)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2518)</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000731\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywo brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 865</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 198</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2\u00a0787)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywo (Rezerwa) netto z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">w tym:</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(11433)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(7 804)</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(3 629)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1 252)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 947</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 148</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1 333)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 784)</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000720\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 380</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 952</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 296)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 535</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_857029061_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1795341575_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2066761584_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A182702e808c24b8eab7aa7ad99ccd0bc_378080577": {
   "value": "<h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">12.</span></span><span class=\"pt-000052\" id=\"_Toc133329100\"></span><span class=\"pt-000052\" id=\"_Toc165016178\"></span><a class=\"pt-000053\" id=\"XBRLBlock_69793908_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029635861_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk na akcj\u0119 zosta\u0142 wyliczony w oparciu o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w okresie.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000734\"><tr class=\"pt-000061\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15 185)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(19\u00a0902)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk (strata) netto okresu sprawozdawczego</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(15 185)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(19 902)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria A</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria B</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria C</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria D</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria E</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Liczba akcji zwyk\u0142ych \u2013 seria F</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ca\u0142kowita liczba akcji</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arednia wa\u017cona liczba akcji</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75 026 066</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zysk na akcj\u0119 (\u015brednia wa\u017cona)*</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(0,20)</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(0,27)</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000745\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000409\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000746\"> w roku 2023 i 2022 roku do wylicze\u0144 wska\u017anika przyj\u0119to \u0142\u0105czn\u0105 liczb\u0119 wyemitowanych akcji Sp\u00f3\u0142ki dominuj\u0105cej w liczbie 75\u00a0026\u00a0066 szt.</span><a class=\"pt-000053\" id=\"XBRLBlock_69793908_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029635861_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2548e4090dd140b9b3ce1f24ab443dde_595": {
   "value": "<h1 class=\"pt-000747\"><span class=\"pt-000733\"><span class=\"pt-000733\">13.</span></span><span class=\"pt-000052\" id=\"_Toc103232643\"></span><span class=\"pt-000052\" id=\"_Toc103428231\"></span><span class=\"pt-000052\" id=\"_Toc164743702\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_start\"></a><span class=\"pt-000052\" id=\"_Toc133329101\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_start\"></a><span class=\"pt-000052\" id=\"_Toc165016179\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">D</span><a class=\"pt-000053\" id=\"_Ref108603542\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">ywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span><span class=\"pt-000052\" id=\"_Toc164743703\"></span><a class=\"pt-000053\" id=\"XBRLBlock_432049527_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1006820461_end\"></a></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc108598158\"></span><span class=\"pt-000052\" id=\"_Toc108598833\"></span><span class=\"pt-000052\" id=\"_Toc108603434\"></span><span class=\"pt-000052\" id=\"_Toc108598162\"></span><span class=\"pt-000052\" id=\"_Toc108598837\"></span><span class=\"pt-000052\" id=\"_Toc108603438\"></span><a class=\"pt-000053\" id=\"_5._Revenues_and\"></a><a class=\"pt-000053\" id=\"_6._Income_tax\"></a><a class=\"pt-000053\" id=\"_7._Earnings_per\"></a><a class=\"pt-000053\" id=\"_8._Dividends_paid\"></a><a class=\"pt-000053\" id=\"_9._Property-_plant\"></a><span class=\"pt-000052\" id=\"_Toc103232644\"></span><span class=\"pt-000052\" id=\"_Toc103428232\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie od 1 stycznia 2022 roku do 31 grudnia 2023 roku, Sp\u00f3\u0142ka dominuj\u0105ca nie wyp\u0142aci\u0142a \u017cadnych dywidend poza Grup\u0119 Czerwon\u0105 Torebka.</span><a class=\"pt-000053\" id=\"XBRLBlock_1190708486_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1839878395_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_97027048_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 publikacji niniejszego sprawozdania Sp\u00f3\u0142ka ponios\u0142a straty zar\u00f3wno za rok 2022 jak i 2023 tym samym nie wyst\u0105pi\u0105 dywidendy za 2022 i 2023.</span><a class=\"pt-000053\" id=\"XBRLBlock__719447291_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_97027048_end\"></a><span class=\"pt-000052\" id=\"_Toc133329126\"></span><span class=\"pt-000052\" id=\"_Toc165016204\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Niepodzielony wynik finansowy oraz ograniczenia w wyp\u0142acie dywidendy</span><a class=\"pt-000053\" id=\"XBRLBlock_2028774420_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2002231082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__207159947_start\"></a><span class=\"pt-000052\" id=\"_Toc2073691\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dywidenda mo\u017ce by\u0107 wyp\u0142acona w oparciu o wynik finansowy ustalony w\u00a0jednostkowym rocznym sprawozdaniu finansowym przygotowanym dla cel\u00f3w statutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock__490803145_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__207159947_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_38857473_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku oraz na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania finansowego do publikacji nie istniej\u0105 inne ograniczenia dotycz\u0105ce wyp\u0142aty dywidendy.</span><a class=\"pt-000053\" id=\"XBRLBlock__1479607317_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_38857473_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A950c8a81a3c04594960d5631b036a0ac_602": {
   "value": "<h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">14.</span></span><span class=\"pt-000052\" id=\"_Toc164743704\"></span><span class=\"pt-000052\" id=\"_Toc133329102\"></span><span class=\"pt-000052\" id=\"_Toc165016180\"></span><a class=\"pt-000053\" id=\"XBRLBlock_715763330_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Rzeczowe aktywa trwa\u0142e</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af6e8555c14f84ed9ae4881218779565e_604": {
   "value": "<p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000749\"><tr class=\"pt-000061\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td><td class=\"pt-000761\"></td><td class=\"pt-000762\"></td></tr><tr class=\"pt-000649\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"10\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000777\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">544</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">89</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 061</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 150</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000783\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-                                        </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -                    </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">87                    </span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           1 605    </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 727 </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_715763330_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1499001237_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2078084496_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1231617639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1038991393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__412581488_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000020\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Grunty</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maszyny i urz\u0105dzenia (z wy\u0142. komputer\u00f3w)</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Komputery</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki trwa\u0142e </span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">w budowie</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">38</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">42</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">80</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">507</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">519</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(243)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(551)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej brutto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Likwidacje netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(240)</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(304)</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(544)</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rozwi\u0105zanie umowy leasingowej netto</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000801\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">            -    </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                                    -    </span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                              -    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">35 </span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                -    </span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                 -    </span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             544    </span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">579</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1951784347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__325101541_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__773474581_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1053099997_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1907909917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__802263096_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29145e705b024c83a13888d8077fa396_614": {
   "value": "<h1 class=\"pt-000732\"><span class=\"pt-000733\"><span class=\"pt-000733\">15.</span></span><span class=\"pt-000052\" id=\"_Toc164743705\"></span><span class=\"pt-000052\" id=\"_Toc133329103\"></span><span class=\"pt-000052\" id=\"_Toc165016181\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1573239591_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__700752657_start\"></a><span class=\"pt-000052\" id=\"_Toc103428233\"></span><span class=\"pt-000052\" id=\"_Toc103232645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Leasing</span></h1><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">15.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743707\"></span><span class=\"pt-000052\" id=\"_Toc133329104\"></span><span class=\"pt-000052\" id=\"_Toc165016182\"></span><span class=\"pt-Domylnaczcionkaakapitu-000056\">Nale\u017cno\u015bci z tytu\u0142u leasingu operacyjnego \u2013 Grupa jako leasingodawca</span></h2><p class=\"pt-Normalny-000827\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Kapita\u0142owa Czerwona Torebka zawar\u0142a umowy leasingu operacyjnego dotycz\u0105ce wynajmu nieruchomo\u015bci ze swojego portfela inwestycyjnego. Wszystkie umowy zawarte s\u0105 w z\u0142otych polskich.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Umowy w wi\u0119kszo\u015bci zawieraj\u0105 klauzule umo\u017cliwiaj\u0105ce dokonanie okresowych waloryzacji stawek czynszu za wynajem w zale\u017cno\u015bci od warunk\u00f3w rynkowych. Podstaw\u0105 okresowej waloryzacji stawek czynszu jest wska\u017anik wzrostu cen za towary i us\u0142ugi konsumpcyjne og\u0142oszony przez Prezesa GUS w Monitorze Polskim za poprzedni okres.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono przysz\u0142e spodziewane przychody z tytu\u0142u minimalnych op\u0142at leasingowych wynikaj\u0105cych z um\u00f3w leasingu operacyjnego. Na dzie\u0144 31 grudnia 2023 roku oraz okresy por\u00f3wnawcze dane przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000828\"><tr class=\"pt-000061\"><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000833\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u leasingu operacyjnego - Grupa jako leasingodawca</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000018\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000838\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000639\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000838\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000639\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000842\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 roku</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 do 5 lat</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">240</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">578</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">491</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000842\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000166\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">670</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 254</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1573239591_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__700752657_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">15.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329105\"></span><span class=\"pt-000052\" id=\"_Toc165016183\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2111669713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__662937226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Zobowi\u0105zania z tytu\u0142u leasingu</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000852\"><tr class=\"pt-000061\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td><td class=\"pt-000854\"></td><td class=\"pt-000854\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Op\u0142aty minimalne</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">bie\u017c\u0105ca op\u0142at</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Op\u0142aty minimalne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 </span></p><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">bie\u017c\u0105ca op\u0142at</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 roku</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">206</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">W okresie 1 do 5 lat</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">62</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minimalne op\u0142aty leasingowe og\u00f3\u0142em</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus koszty finansowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(64)</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(33)</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000857\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych</span></p><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\"> op\u0142at leasingowych, w tym:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">163</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">163</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">41</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">41</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__2111669713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__662937226_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_135980036_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dodatkowe informacje dotycz\u0105ce nieruchomo\u015bci inwestycyjnych prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(\u0142\u0105cznie z kosztami napraw i remont\u00f3w) refakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">213</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne (\u0142\u0105cznie z kosztami napraw i remont\u00f3w) </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">nierefakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(191)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(135)</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przysz\u0142e spodziewane przychody z\u00a0tytu\u0142u minimalnych op\u0142at leasingowych </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynikaj\u0105cych z um\u00f3w leasingu operacyjnego</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">670</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 254</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody dodatkowe z wynajmu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_135980036_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1437914165_start\"></a><span class=\"pt-000052\" id=\"_Toc133329108\"></span><span class=\"pt-000052\" id=\"_Toc165016186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Prawo do u\u017cytkowania aktyw\u00f3w</span><a class=\"pt-000053\" id=\"XBRLBlock_1749626732_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437914165_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_776834761_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000964\"><tr class=\"pt-000061\"><td class=\"pt-000965\"></td><td class=\"pt-000966\"></td><td class=\"pt-000967\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000969\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">218</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             211    </span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">211</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><div class=\"pt-000059\"><table class=\"pt-000977\"><tr class=\"pt-000061\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000982\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000983\">Prawo do u\u017cytkowania aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000986\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki transportu</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">134</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nabycia brutto</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">51</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000984\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83    </span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">83</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_776834761_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__292284976_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__114958281_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__808634847_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_630958484_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__450274076_end\"></a></div><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A36c0e495918844fe83f09f5af726a7a9_618": {
   "value": "<h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">16.</span></span><span class=\"pt-000052\" id=\"_Toc164743710\"></span><span class=\"pt-000052\" id=\"_Toc133329106\"></span><span class=\"pt-000052\" id=\"_Toc165016184\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1652207544_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1926104571_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nieruchomo\u015bci inwestycyjne</span></h1><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000861\"><tr class=\"pt-000061\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td><td class=\"pt-000864\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nieruchomo\u015bci inwestycyjne</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000872\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilans otwarcia na 1 stycznia</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 086</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">152 184</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zakup</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Transfer na zapasy</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2 287)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(20 596)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(49 166)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">52</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">49</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zyski/ (straty) z tytu\u0142u wyceny warto\u015bci godziwej</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 171</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(981)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilans zamkni\u0119cia </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 440</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">102 086</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na warto\u015b\u0107 sprzedanych nieruchomo\u015bci inwestycyjnych w 2023 roku sk\u0142adaj\u0105 si\u0119 w g\u0142\u00f3wnej mierze nieruchomo\u015bci gruntowe Czerwona Torebka.</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_135980036_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dodatkowe informacje dotycz\u0105ce nieruchomo\u015bci inwestycyjnych prezentuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000424\"><tr class=\"pt-000061\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td></tr><tr class=\"pt-000881\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 408</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 059</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(\u0142\u0105cznie z kosztami napraw i remont\u00f3w) refakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">213</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bezpo\u015brednie koszty operacyjne (\u0142\u0105cznie z kosztami napraw i remont\u00f3w) </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">nierefakturowane na klienta</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(191)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(135)</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przysz\u0142e spodziewane przychody z\u00a0tytu\u0142u minimalnych op\u0142at leasingowych </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynikaj\u0105cych z um\u00f3w leasingu operacyjnego</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">670</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 254</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody dodatkowe z wynajmu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_135980036_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1006950896_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2087250576_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_158173611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa zako\u0144czonych nieruchomo\u015bci inwestycyjnych zosta\u0142a ustalona zgodnie z MSSF 13 na podstawie wycen rynkowych dokonanych przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych (poziom 3 ustalania warto\u015bci godziwej). Rzeczoznawcy dokonuj\u0105c oszacowania warto\u015bci rynkowej, korzystali z w\u0142asnej wiedzy o rynku i profesjonalnego os\u0105du i nie polegali jedynie na por\u00f3wnywalnych danych historycznych. </span><span class=\"pt-Domylnaczcionkaakapitu\">Jednak warto\u015bci z niezale\u017cnej wyceny podlegaj\u0105 os\u0105dom, oszacowaniom i za\u0142o\u017ceniom. Wyceny nieruchomo\u015bci s\u0105 oparte na warunkach rynkowych panuj\u0105cych w dniu bilansowym. Nie bior\u0105 pod uwag\u0119 przysz\u0142ych potencjalnych zewn\u0119trznych zmian w warunkach rynkowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk operacyjny netto/m2 jest obliczany na podstawie ilorazu dochodu operacyjnego netto mo\u017cliwego do osi\u0105gni\u0119cia na danym obiekcie oraz powierzchni u\u017cytkowej tego obiektu. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane na 3 poziomie wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Opis metod wyceny oraz kluczowych danych wej\u015bciowych u\u017cytych do wyceny nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej:</span></p><div class=\"pt-000059\"><table class=\"pt-000893\"><tr class=\"pt-000061\"><td class=\"pt-000894\"></td><td class=\"pt-000895\"></td><td class=\"pt-000896\"></td><td class=\"pt-000897\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Metoda wyceny</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Istotne nieobserwowalne dane wej\u015bciowe</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedzia\u0142</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (pasa\u017ce)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">38 - 52,0</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">8%</span></p></td></tr><tr class=\"pt-000907\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (stary portfel)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">60 </span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">7%</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci gruntowe</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u00f3wnawcza</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10,78-959,03</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1652207544_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1926104571_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_158173611_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4469425128ce4ad99bd79b6c34246270_623": {
   "value": "<p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_158173611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015b\u0107 godziwa zako\u0144czonych nieruchomo\u015bci inwestycyjnych zosta\u0142a ustalona zgodnie z MSSF 13 na podstawie wycen rynkowych dokonanych przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych (poziom 3 ustalania warto\u015bci godziwej). Rzeczoznawcy dokonuj\u0105c oszacowania warto\u015bci rynkowej, korzystali z w\u0142asnej wiedzy o rynku i profesjonalnego os\u0105du i nie polegali jedynie na por\u00f3wnywalnych danych historycznych. </span><span class=\"pt-Domylnaczcionkaakapitu\">Jednak warto\u015bci z niezale\u017cnej wyceny podlegaj\u0105 os\u0105dom, oszacowaniom i za\u0142o\u017ceniom. Wyceny nieruchomo\u015bci s\u0105 oparte na warunkach rynkowych panuj\u0105cych w dniu bilansowym. Nie bior\u0105 pod uwag\u0119 przysz\u0142ych potencjalnych zewn\u0119trznych zmian w warunkach rynkowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zysk operacyjny netto/m2 jest obliczany na podstawie ilorazu dochodu operacyjnego netto mo\u017cliwego do osi\u0105gni\u0119cia na danym obiekcie oraz powierzchni u\u017cytkowej tego obiektu. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane na 3 poziomie wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Opis metod wyceny oraz kluczowych danych wej\u015bciowych u\u017cytych do wyceny nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej:</span></p><div class=\"pt-000059\"><table class=\"pt-000893\"><tr class=\"pt-000061\"><td class=\"pt-000894\"></td><td class=\"pt-000895\"></td><td class=\"pt-000896\"></td><td class=\"pt-000897\"></td></tr><tr class=\"pt-000898\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Metoda wyceny</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Istotne nieobserwowalne dane wej\u015bciowe</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedzia\u0142</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (pasa\u017ce)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">38 - 52,0</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">8%</span></p></td></tr><tr class=\"pt-000907\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci czynszowe (stary portfel)</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 czynszu za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Wska\u017anik wzrostu czynszu p.a.</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowany wska\u017anik vacancies</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Czynnik dyskontuj\u0105cy</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">60 </span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">inflacja</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">5%</span><span class=\"pt-Domylnaczcionkaakapitu-000510\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">7%</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000903\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Nieruchomo\u015bci gruntowe</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u00f3wnawcza</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Szacowana warto\u015b\u0107 za m</span><span class=\"pt-Domylnaczcionkaakapitu-000375\"><sup>2</sup></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">10,78-959,03</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1652207544_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1926104571_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_158173611_end\"></a></div><p class=\"pt-000Normal-000710\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1579673545_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1946737574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Hierarchia warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka stosuje poni\u017csz\u0105 hierarchi\u0119 dla okre\u015blania i wykazywania warto\u015bci godziwej instrument\u00f3w finansowych wed\u0142ug metody wyceny:</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 1: ceny rynkowe (nie korygowane), stosowane na aktywnym rynku dla identycznych aktyw\u00f3w oraz zobowi\u0105za\u0144.</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 2: pozosta\u0142e metody, dla kt\u00f3rych po\u015brednio b\u0105d\u017a bezpo\u015brednio s\u0105 uwzgl\u0119dniane wszystkie czynniki maj\u0105ce istotny wp\u0142yw na wykazywan\u0105 warto\u015b\u0107 godziw\u0105.</span></p><p class=\"pt-001692\"><span class=\"pt-001693\"><span class=\"pt-001693\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom 3: metody oparte na czynnikach maj\u0105cych istotny wp\u0142yw na wykazywan\u0105 warto\u015b\u0107 godziw\u0105, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poziom hierarchii warto\u015bci godziwej, do kt\u00f3rego nast\u0119puje klasyfikacja wyceny warto\u015bci godziwej, ustala si\u0119 na podstawie danych wej\u015bciowych najni\u017cszego poziomu, kt\u00f3re s\u0105 istotne dla ca\u0142o\u015bci pomiaru warto\u015bci godziwej. W tym celu istotno\u015b\u0107 danych wej\u015bciowych do wyceny ocenia si\u0119 poprzez odniesienie do ca\u0142o\u015bci wyceny warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Je\u017celi przy wycenie warto\u015bci godziwej wykorzystuje si\u0119 obserwowalne dane wej\u015bciowe, kt\u00f3re wymagaj\u0105 istotnych korekt na podstawie danych nieobserwowalnych, wycena taka ma charakter wyceny zaliczanej do Poziomu 3. Ocena tego, czy okre\u015blone dane wej\u015bciowe przyj\u0119te do wyceny maj\u0105 istotne znaczenie dla ca\u0142o\u015bci wyceny warto\u015bci godziwej wymaga os\u0105du uwzgl\u0119dniaj\u0105cego czynniki specyficzne dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">od 1 stycznia 2023 do 31 grudnia 2023 roku, nie</span><span class=\"pt-Domylnaczcionkaakapitu\"> mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poziomem 1 a poziomem 2 hierarchii warto\u015bci godziwej, ani te\u017c \u017caden z instrument\u00f3w nie zosta\u0142 przesuni\u0119ty z / do poziomu 3 hierarchii warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock__1579673545_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1946737574_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6c7b33e5d6444efea170de4becd3a8bb_625": {
   "value": "<h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afae11907a7fa4d4fa4a9026d88189935_624": {
   "value": "<h1 class=\"pt-000908\"><span class=\"pt-000354\"><span class=\"pt-000354\">17.</span></span><a class=\"pt-000053\" id=\"_11._Intangible_assets\"></a><span class=\"pt-000052\" id=\"_Toc103232646\"></span><span class=\"pt-000052\" id=\"_Toc103428234\"></span><span class=\"pt-000052\" id=\"_Toc164743711\"></span><span class=\"pt-000052\" id=\"_Toc133329107\"></span><span class=\"pt-000052\" id=\"_Toc165016185\"></span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Warto\u015bci niematerialne</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000909\"><tr class=\"pt-000061\"><td class=\"pt-000910\"></td><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000915\"></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000270\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000549\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2023 roku</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000924\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2023 roku</span></p></td><td class=\"pt-000925\" colspan=\"2\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_295215911_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1371091362_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_444600912_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1092567138_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_634074917_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1367527445_end\"></a></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_423771124_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000930\"><tr class=\"pt-000061\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"7\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci niematerialne</span></p></td></tr><tr class=\"pt-000938\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Stan na dzie\u0144 31 grudnia 2022 </span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Patenty i licencje</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Znaki towarowe</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015bci niematerialne w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 01 stycznia 2022 roku</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000341\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Warto\u015b\u0107 netto na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">              -      </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">        -      </span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">                    -      </span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           -      </span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             -      </span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">          -      </span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_423771124_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_622279680_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__734825150_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1499670693_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__365827787_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_495618945_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A56ffb39e00854de08018fbe65c506b12_644": {
   "value": "<h1 class=\"pt-000747\"><span class=\"pt-000733\"><span class=\"pt-000733\">19.</span></span><span class=\"pt-000052\" id=\"_Toc133329109\"></span><span class=\"pt-000052\" id=\"_Toc165016187\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_start\"></a><span class=\"pt-000052\" id=\"_Toc2073681\"></span><span class=\"pt-000052\" id=\"_Toc103428235\"></span><span class=\"pt-000052\" id=\"_Toc103232647\"></span><span class=\"pt-000052\" id=\"_Toc164743713\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__640711912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-000993\"><tr class=\"pt-000061\"><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci - d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000479\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje zap\u0142acone</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">974</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">961</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 182</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">370 205</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tyt.sprzeda\u017cy DER SA i Ma\u0142pka SA</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(369 207)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-000997\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">975</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">998</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__640711912_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje i stan nale\u017cno\u015bci d\u0142ugoterminowych. Na dzie\u0144 31.12.2023 roku nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-000617\"><tr class=\"pt-000061\"><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001014\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001015\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000288\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000285\"></span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001019\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">369 207</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001020\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizuj\u0105cy na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">369 207</span></p></td></tr></table></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada odpowiedni\u0105 polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Dzi\u0119ki temu, zdaniem kierownictwa, nie istnieje dodatkowe ryzyko kredytowe, ponad poziom okre\u015blony odpisem aktualizuj\u0105cym nie\u015bci\u0105galne nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000395\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci d\u0142ugoterminowe obejmuj\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci powsta\u0142e w wyniku przej\u0119cia wierzytelno\u015bci oraz nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy nieruchomo\u015bci. W\u015br\u00f3d nale\u017cno\u015bci d\u0142ugoterminowych znajduje si\u0119 r\u00f3wnie\u017c nale\u017cno\u015b\u0107 z tytu\u0142u zap\u0142aty ceny sprzeda\u017cy za akcje Ma\u0142pka S.A. ze strony Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA) w zwi\u0105zku z zawart\u0105 w dniu 8 maja 2015 r. tr\u00f3jstronn\u0105 umow\u0105 pomi\u0119dzy Sowiniec FIZ, Forteam Investments Limited, z siedzib\u0105 w Limassol, Cypr oraz Sowiniec Group sp. z o.o. SKA (dawniej \u015awitalski &amp; Synowie sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 SKA), kt\u00f3ra zosta\u0142a na dzie\u0144 31 grudnia 2017 r. obj\u0119ta 100% odpisem aktualizuj\u0105cym (nota nr 20 w skonsolidowanym sprawozdaniu finansowym za rok 2017).\u00a0</span><span class=\"pt-000052\" id=\"_Toc109012259\"></span><span class=\"pt-000052\" id=\"_Toc109012263\"></span><a class=\"pt-000053\" id=\"_13._Investments_in\"></a><a class=\"pt-000053\" id=\"_14._Interest_in\"></a><a class=\"pt-000053\" id=\"_15._Available-for-sale_financial\"></a><a class=\"pt-000053\" id=\"_16._Other_financial\"></a><span class=\"pt-000052\" id=\"_Toc2073686\"></span><span class=\"pt-000052\" id=\"_Toc103232652\"></span><span class=\"pt-000052\" id=\"_Toc103428240\"></span><span class=\"pt-000052\" id=\"_Toc164743717\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1123252774_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1386560626_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_425774966_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1611689133_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">24.</span></span><a class=\"pt-000053\" id=\"_18._Trade_and\"></a><span class=\"pt-000052\" id=\"_Toc2073688\"></span><span class=\"pt-000052\" id=\"_Toc103232655\"></span><span class=\"pt-000052\" id=\"_Toc103428243\"></span><span class=\"pt-000052\" id=\"_Toc164743723\"></span><span class=\"pt-000052\" id=\"_Toc133329115\"></span><span class=\"pt-000052\" id=\"_Toc165016193\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></h1><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001086\"><tr class=\"pt-000061\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001089\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000265\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000254\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci bud\u017cetowe</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 311</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci og\u00f3\u0142em (netto)</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 233</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 567</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001099\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 299</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">11 532</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">55 092</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1815981083_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 14-dniowy termin p\u0142atno\u015bci. </span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w kwocie 7.299 tys. PLN (na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">31 grudnia 2022 roku: 23.525 tys. PLN) zosta\u0142y uznane za nie\u015bci\u0105galne i w zwi\u0105zku z tym obj\u0119te odpisem, kt\u00f3ry prezentowany jest odpowiednio w pozosta\u0142ych przychodach i kosztach operacyjnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1194849126_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1972363778_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737499280_end\"></a></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci by\u0142y nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001101\"><tr class=\"pt-000061\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmiany odpisu aktualizuj\u0105cego nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"_Hlk164858871\"></a><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis aktualizuj\u0105cy na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 525</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">22 077</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">574</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 491</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wykorzystanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 126</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisanie niewykorzystanych kwot</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 674</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">43</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Odpis aktualizacyjny na dzie\u0144 31 grudnia</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">7 299</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">23 525</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1321576006_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku by\u0142y przeterminowane, ale nie uznano ich za nie\u015bci\u0105galne i nie obj\u0119to odpisem. </span></p><p class=\"pt-Normalny-000706\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001115\"><tr class=\"pt-000061\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"2\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000939\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">721</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">398</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">233</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001131\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">329</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017cej przedstawiono analiz\u0119 pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych na dzie\u0144 31 grudnia 2023 roku oraz 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001141\"><tr class=\"pt-000061\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001148\"></td><td class=\"pt-001149\"></td><td class=\"pt-001150\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"5\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wiekowanie pozosta\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie-</span></p><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">przeterminowane</span></p></td><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przeterminowane, lecz \u015bci\u0105galne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001156\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt; 30 dni</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 \u2013 60 dni</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60 \u2013 90 dni</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">90 \u2013 120 dni</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">120 \u2013 150 dni</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&gt;150 dni</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 183</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001153\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">30 892</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">U przyczyn nieobj\u0119cia odpisem z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci przeterminowanych o ponad 150 dni le\u017cy dokonana przez Grup\u0119 indywidualna ocena sytuacji maj\u0105tkowej i finansowej d\u0142u\u017cnik\u00f3w.</span><a class=\"pt-000053\" id=\"XBRLBlock_1924688586_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2005855087_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__878446153_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2132315721_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad5ca169a87b44e149d048b6015b93542_649": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">20.</span></span><span class=\"pt-000052\" id=\"_Toc133329110\"></span><span class=\"pt-000052\" id=\"_Toc165016188\"></span><a class=\"pt-000053\" id=\"XBRLBlock__385201561_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001025\"><tr class=\"pt-000061\"><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td><td class=\"pt-001028\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td></tr><tr class=\"pt-001029\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001030\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">2 349</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__385201561_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1021144813_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_200277157_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_467894274_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001554\"><tr class=\"pt-000061\"><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td></tr><tr class=\"pt-001560\"><td class=\"pt-001536\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko cen akcji - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wzrost kursu</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spadek kursu</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+ 0,1500 z\u0142</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- 0,3000 z\u0142</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 146)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_467894274_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A31e77764755446a282e9fdd30f555af5_656": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">23.</span></span><span class=\"pt-000052\" id=\"_Toc139082284\"></span><span class=\"pt-000052\" id=\"_Toc139082457\"></span><span class=\"pt-000052\" id=\"_Toc139082629\"></span><span class=\"pt-000052\" id=\"_Toc139086362\"></span><span class=\"pt-000052\" id=\"_Toc139088312\"></span><span class=\"pt-000052\" id=\"_Toc139088569\"></span><span class=\"pt-000052\" id=\"_Toc139091484\"></span><span class=\"pt-000052\" id=\"_Toc139091743\"></span><span class=\"pt-000052\" id=\"_Toc139092002\"></span><span class=\"pt-000052\" id=\"_Toc139092258\"></span><a class=\"pt-000053\" id=\"_17._Inventories\"></a><a class=\"pt-000053\" id=\"_17._Inventories_Comment\"></a><a class=\"pt-000053\" id=\"_17._Inventories_-page\"></a><span class=\"pt-000052\" id=\"_Toc103232654\"></span><span class=\"pt-000052\" id=\"_Toc103428242\"></span><span class=\"pt-000052\" id=\"_Toc164743722\"></span><span class=\"pt-000052\" id=\"_Toc133329114\"></span><span class=\"pt-000052\" id=\"_Toc165016192\"></span><a class=\"pt-000053\" id=\"XBRLBlock__45616878_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1650429239_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zapasy</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka sk\u0142ada si\u0119 z jednostek odpowiedzialnych za budow\u0119 nieruchomo\u015bci komercyjnych i mieszkalnych, kt\u00f3re w toku swojej dzia\u0142alno\u015bci zajmuj\u0105 si\u0119 ich sprzeda\u017c\u0105 po zako\u0144czeniu okresu budowy.</span></p><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Ruch na zapasie przedstawiono poni\u017cej:</span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001072\"><tr class=\"pt-000061\"><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zapasy</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony 31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001081\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Bilans otwarcia na dzie\u0144 1 stycznia</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 514</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">93 068</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmiany stanu:</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- poniesione koszty budowy</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 074</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 320</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zwrot zaliczek na zakup grunt\u00f3w</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(23 077)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zakup grunt\u00f3w</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 418</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 666</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(10 282)</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(9 206)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utworzenie odpisu na zapasy</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- zmiana stanu </span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(133)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">66 089</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">76 514</span></p></td></tr></table></div><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-000Normal\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W skonsolidowanym sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119ta jest zmiana stanu zapas\u00f3w z\u00a0dzia\u0142alno\u015bci kontynuowanej.</span><a class=\"pt-000053\" id=\"XBRLBlock__45616878_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1650429239_end\"></a></p><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A13b57eeb90ef497bad0c9f59f67ab2b7_668": {
   "value": "<h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">25.</span></span><span class=\"pt-000052\" id=\"_Toc133329116\"></span><span class=\"pt-000052\" id=\"_Toc165016194\"></span><a class=\"pt-000053\" id=\"XBRLBlock__876290669_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e aktywa niefinansowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001165\"><tr class=\"pt-000061\"><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001167\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e aktywa niefinansowe</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001172\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Inne aktywa z tytu\u0142u:</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Media</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wy\u0142\u0105czenia z produkcji rolnej grunt\u00f3w (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">314</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">156</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001175\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">328</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">174</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__876290669_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1ca24e5f204f4b85b478f2d886f55ef0_667": {
   "value": "<h1 class=\"pt-000688\"><span class=\"pt-000522\"><span class=\"pt-000522\">25.</span></span><span class=\"pt-000052\" id=\"_Toc133329116\"></span><span class=\"pt-000052\" id=\"_Toc165016194\"></span><a class=\"pt-000053\" id=\"XBRLBlock__876290669_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e aktywa niefinansowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001165\"><tr class=\"pt-000061\"><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001167\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e aktywa niefinansowe</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000578\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000579\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001172\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Inne aktywa z tytu\u0142u:</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000104\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Media</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty wy\u0142\u0105czenia z produkcji rolnej grunt\u00f3w (kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">314</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">156</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001175\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">328</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">174</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__876290669_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1823217759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__661966641_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A78fedc06b9694b889301526eba59579e_670": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">26.</span></span><span class=\"pt-000052\" id=\"_Toc109012277\"></span><span class=\"pt-000052\" id=\"_Toc109012278\"></span><a class=\"pt-000053\" id=\"_19._Cash_and\"></a><span class=\"pt-000052\" id=\"_Toc103232656\"></span><span class=\"pt-000052\" id=\"_Toc103428244\"></span><span class=\"pt-000052\" id=\"_Toc164743724\"></span><span class=\"pt-000052\" id=\"_Toc133329117\"></span><span class=\"pt-000052\" id=\"_Toc165016195\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1449553906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2118672759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u015arodki pieni\u0119\u017cne w banku s\u0105 oprocentowane wed\u0142ug zmiennych st\u00f3p procentowych, kt\u00f3rych wysoko\u015b\u0107 zale\u017cy od stopy oprocentowania jednodniowych lokat bankowych. Lokaty kr\u00f3tkoterminowe s\u0105 dokonywane na r\u00f3\u017cne okresy, od jednego dnia do jednego miesi\u0105ca, w zale\u017cno\u015bci od aktualnego zapotrzebowania Grupy Czerwona Torebka na \u015brodki pieni\u0119\u017cne i s\u0105 oprocentowane wed\u0142ug ustalonych dla nich st\u00f3p procentowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1002715738_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych, \u015brodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i na rachunkach bankowych stanowi\u0105ce kwot\u0119 18.644 tys. PLN.</span><a class=\"pt-000053\" id=\"XBRLBlock_1449553906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2118672759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1002715738_end\"></a></p><h2 class=\"pt-000416\"><span class=\"pt-000600\"><span class=\"pt-000600\">26.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329118\"></span><span class=\"pt-000052\" id=\"_Toc165016196\"></span><a class=\"pt-000053\" id=\"XBRLBlock_808997704_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Struktura \u015brodk\u00f3w pieni\u0119\u017cnych do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych przypadaj\u0105ce na dzia\u0142alno\u015b\u0107 kontynuowan\u0105 sk\u0142ada\u0142o si\u0119 z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001177\"><tr class=\"pt-000061\"><td class=\"pt-001178\"></td><td class=\"pt-001179\"></td><td class=\"pt-001180\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w banku i w kasie</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 243</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_808997704_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4fe7675fae42476d8daf70cdf16499e4_672": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu\">Dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych, \u015brodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i na rachunkach bankowych stanowi\u0105ce kwot\u0119 18.644 tys. PLN.</span><a class=\"pt-000053\" id=\"XBRLBlock_1449553906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2118672759_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1002715738_end\"></a><h2 class=\"pt-000416\"><span class=\"pt-000600\"><span class=\"pt-000600\">26.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329118\"></span><span class=\"pt-000052\" id=\"_Toc165016196\"></span><a class=\"pt-000053\" id=\"XBRLBlock_808997704_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Struktura \u015brodk\u00f3w pieni\u0119\u017cnych do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w skonsolidowanym sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z przep\u0142yw\u00f3w pieni\u0119\u017cnych przypadaj\u0105ce na dzia\u0142alno\u015b\u0107 kontynuowan\u0105 sk\u0142ada\u0142o si\u0119 z nast\u0119puj\u0105cych pozycji:</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001177\"><tr class=\"pt-000061\"><td class=\"pt-001178\"></td><td class=\"pt-001179\"></td><td class=\"pt-001180\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w banku i w kasie</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001186\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001181\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 243</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_808997704_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1977537718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_703490452_end\"></a></div><h2 class=\"pt-001191\"><span class=\"pt-001192\"><span class=\"pt-001192\">26.2.</span></span><a class=\"pt-000053\" id=\"_20._Share_capital\"></a><span class=\"pt-000052\" id=\"_Toc164743725\"></span><span class=\"pt-000052\" id=\"_Toc164829261\"></span><span class=\"pt-000052\" id=\"_Toc164829449\"></span><span class=\"pt-000052\" id=\"_Toc164829633\"></span><span class=\"pt-000052\" id=\"_Toc164837887\"></span><span class=\"pt-000052\" id=\"_Toc166908063\"></span><span class=\"pt-000052\" id=\"_Toc133329119\"></span><span class=\"pt-000052\" id=\"_Toc165016197\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_start\"></a><span class=\"pt-000052\" id=\"_Toc103232657\"></span><span class=\"pt-000052\" id=\"_Toc103428245\"></span><span class=\"pt-000052\" id=\"_Toc164743726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi</span><span class=\"pt-Domylnaczcionkaakapitu-001193\"><br/><span class=\"pt-001194\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001195\"><tr class=\"pt-000061\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td></tr><tr class=\"pt-000907\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przyczyny wyst\u0119powania r\u00f3\u017cnic pomi\u0119dzy zmianami niekt\u00f3rych pozycji w sprawozdaniu z sytuacji finansowej oraz zmianami wynikaj\u0105cymi ze sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 425</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 553</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- utrata warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(13 980)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(124)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- transfer z nieruchomo\u015bci inwestycyjnych na zapasy</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 287</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- pozosta\u0142e</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(1\u00a0268)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">16 429</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001209\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(12 016)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 605</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(56)</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- sprzeda\u017c nieruchomo\u015bci zwi\u0105zana z rozliczeniem wierzytelno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 119</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 352</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Po korektach</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">(10 897)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 901</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1027127696_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2064072275_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1112343131_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_856053725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__513354181_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1370761437_end\"></a></div><p class=\"pt-000Normal-000616\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000020\">\u00a0</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przedstawione powy\u017cej zmiany stanu pozycji w sprawozdaniu finansowym oraz zmiany wynikaj\u0105ce ze sprawozdania przep\u0142yw\u00f3w pieni\u0119\u017cnych obejmuj\u0105 dzia\u0142alno\u015b\u0107 kontynuowan\u0105 i zaniechan\u0105.</span><a class=\"pt-000053\" id=\"XBRLBlock_2134726677_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__539286591_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1677f27808df4b1195af6ed1e84e409f_684": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_1437054947_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618413989_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_start\"></a><span class=\"pt-000052\" id=\"_Toc133329120\"></span><span class=\"pt-000052\" id=\"_Toc165016198\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kapita\u0142 podstawowy i kapita\u0142 zapasow</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">y</span><a class=\"pt-000053\" id=\"XBRLBlock__2075662888_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437054947_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618413989_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">27.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743727\"></span><span class=\"pt-000052\" id=\"_Toc133329121\"></span><span class=\"pt-000052\" id=\"_Toc165016199\"></span><a class=\"pt-000053\" id=\"XBRLBlock_91023214_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Kapita\u0142 podstawowy</span></h2><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 podstawowy w skonsolidowanym sprawozdaniu finansowym wykazuje si\u0119 w wysoko\u015bci okre\u015blonej </span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">w statucie i wpisanej w rejestrze s\u0105dowym jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku warto\u015b\u0107 kapita\u0142u podstawowego, liczba akcji oraz warto\u015b\u0107 nominalna akcji nie uleg\u0142y zmianie od dnia 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001212\"><tr class=\"pt-000061\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_91023214_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_end\"></a></div><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329122\"></span><span class=\"pt-000052\" id=\"_Toc165016200\"></span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 nominalna akcji</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,20 PLN i zosta\u0142y w pe\u0142ni op\u0142acone.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329123\"></span><span class=\"pt-000052\" id=\"_Toc165016201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Prawa akcjonariuszy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcje serii A, B, C, D, E, F s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjonariusze maj\u0105 prawo pierwsze\u0144stwa obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki proporcjonalnie do liczby posiadanych przez nich akcji.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjom serii A, B C, D, E, F przypada jeden g\u0142os na akcj\u0119. Akcje wszystkich serii s\u0105 jednakowo uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329124\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_start\"></a><span class=\"pt-000052\" id=\"_Toc165016202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Akcjonariusze o znacz\u0105cym udziale</span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_end\"></a></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__375208314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001222\"><tr class=\"pt-000061\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Akcjonariusze o znacz\u0105cym udziale</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pan Mateusz \u015awitalski</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga - Sowiniec Capital sp. z o.o. S.K.A</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sowiniec Capital sp. z o.o </span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">SOVO Development S.A.</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali - akcjonariat rozdrobniony</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__375208314_end\"></a></div><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001237\"></span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 27 lipca 2020 roku do Sp\u00f3\u0142ki  Czerwona Torebka sp\u00f3\u0142ka akcyjna (\u201eEmitent\u201d,\u201eSp\u00f3\u0142ka\u201d) wp\u0142yn\u0119\u0142o zawiadomienie o nast\u0119puj\u0105cej tre\u015bci:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u201eForteam Investments Limited, sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 prawa cypryjskiego, z siedzib\u0105 pod adresem Spyrou Kyprianou 47, l pi\u0119tro, Mesa Geitonia, 4004 Limassol, Cypr, wpisanej w cypryjskim rejestrze sp\u00f3\u0142ek pod numerem HE 325921(\u201eForteam&amp;quot;), na podstawie pe\u0142nomocnictwa, kt\u00f3rego odpis przedstawiam w za\u0142\u0105czeniu, niniejszym: w zwi\u0105zku z dor\u0119czeniem Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka\u201d) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142: - uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki; stanowi\u0105cych odpowiednio 32,99 % i 12,94 %, a \u0142\u0105cznie 45,94 % (wszystkie warto\u015bci podawane procentowo w niniejszym zawiadomieniu zosta\u0142y zaokr\u0105glone do cz\u0119\u015bci setnej procenta) w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki, przy czym Forteam nie jest w\u0142a\u015bcicielem \u017cadnym akcji Sp\u00f3\u0142ki,</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69a ust. 3 w zw. z art. 69 ust. 1 pkt 1 oraz ust. 4 Ustawy z dnia 29 lipca 2005 roku o ofercie publicznej i warunkach wprowadzania instrument\u00f3w finansowych do zorganizowanego systemu obrotu oraz o sp\u00f3\u0142kach publicznych (\u201eUstawa o Ofercie&amp;quot;),</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adam poni\u017csze zawiadomienie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. na podstawie art. 69 ust. 4 pkt 1 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 data zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 20 lipca 2020 roku</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 rodzaj zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w Sp\u00f3\u0142ce: Dor\u0119czenie Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka&amp;quot;) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji napodstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy; uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniuakcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH; uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 2 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym sp\u00f3\u0142ki przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 g\u0142os\u00f3w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 3 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba aktualnie posiadanych w Sp\u00f3\u0142ce akcji przez Forteam: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualny procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym Sp\u00f3\u0142ki: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualna liczba g\u0142os\u00f3w z akcji posiadanych w Sp\u00f3\u0142ce przez Forteam: 34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">4. na podstawie art. 69 ust. 4 pkt 5 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 podmioty zale\u017cne od Forteam, posiadaj\u0105ce akcje Sp\u00f3\u0142ki: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">5. na podstawie art. 69 ust. 4 pkt 6 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 osoby, o kt\u00f3rych mowa w art. 87 ust. 1 pkt 3 lit c Ustawy o Ofercie: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">6. na podstawie art. 69 ust. 4 pkt 7 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 2 Ustawy o Ofercie, do kt\u00f3rych nabycia Forteam jest uprawniony lub zobowi\u0105zany jako posiadacz instrument\u00f3w finansowych, o kt\u00f3rych mowa w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">art. 69b ust. 1 pkt 1, oraz instrument\u00f3w finansowych, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2, kt\u00f3re nie s\u0105 wykonywane wy\u0142\u0105cznie przez rozliczenie pieni\u0119\u017cne, rodzaj lub nazwa tych instrument\u00f3w finansowych, data ich wyga\u015bni\u0119cia oraz data lub termin, w kt\u00f3rym nast\u0105pi lub mo\u017ce nast\u0105pi\u0107 nabycie akcji: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">7. na podstawie art. 69 ust. 4 pkt 8 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 3 Ustawy o Ofercie, do kt\u00f3rych w spos\u00f3b po\u015bredni lub bezpo\u015bredni odnosz\u0105 si\u0119 instrumenty finansowe, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2 Ustawy o Ofercie, rodzaj lub nazwa tych instrument\u00f3w finansowych oraz data wyga\u015bni\u0119cia tych instrument\u00f3w finansowych: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">8. na podstawie art. 69 ust. 4 pkt 9 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 \u0142\u0105czna suma liczby g\u0142os\u00f3w wskazanych na podstawie 69 ust. 4 pkt 2, 7 i Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 procentowy udzia\u0142 ww. \u0142\u0105cznej sumy liczby g\u0142os\u00f3w w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u201d</span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa792a80d94a54c0b8b70da101811ab67_685": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_618413989_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_start\"></a><span class=\"pt-000052\" id=\"_Toc133329120\"></span><span class=\"pt-000052\" id=\"_Toc165016198\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kapita\u0142 podstawowy i kapita\u0142 zapasow</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">y</span><a class=\"pt-000053\" id=\"XBRLBlock__2075662888_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437054947_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618413989_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_end\"></a><h2 class=\"pt-000398\"><span class=\"pt-000501\"><span class=\"pt-000501\">27.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743727\"></span><span class=\"pt-000052\" id=\"_Toc133329121\"></span><span class=\"pt-000052\" id=\"_Toc165016199\"></span><a class=\"pt-000053\" id=\"XBRLBlock_91023214_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000056\">Kapita\u0142 podstawowy</span></h2><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 podstawowy w skonsolidowanym sprawozdaniu finansowym wykazuje si\u0119 w wysoko\u015bci okre\u015blonej </span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">w statucie i wpisanej w rejestrze s\u0105dowym jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 31 grudnia 2023 roku warto\u015b\u0107 kapita\u0142u podstawowego, liczba akcji oraz warto\u015b\u0107 nominalna akcji nie uleg\u0142y zmianie od dnia 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000355\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000874\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001212\"><tr class=\"pt-000061\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000376\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ilo\u015b\u0107</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 w tys. PLN</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii A o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 500 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">500</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii B o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34 875 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 975</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii C o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 650 000</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 330</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii D o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 689 135</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">538</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii E o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 525 940</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje zwyk\u0142e serii F o warto\u015bci nominalnej 0,20 PLN ka\u017cda</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 785 991</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 357</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001216\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">75 026 066</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">15 005</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_91023214_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__375451532_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__196784257_end\"></a></div><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329122\"></span><span class=\"pt-000052\" id=\"_Toc165016200\"></span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Warto\u015b\u0107 nominalna akcji</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,20 PLN i zosta\u0142y w pe\u0142ni op\u0142acone.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.2.</span></span><span class=\"pt-000052\" id=\"_Toc133329123\"></span><span class=\"pt-000052\" id=\"_Toc165016201\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Prawa akcjonariuszy</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcje serii A, B, C, D, E, F s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjonariusze maj\u0105 prawo pierwsze\u0144stwa obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki proporcjonalnie do liczby posiadanych przez nich akcji.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Akcjom serii A, B C, D, E, F przypada jeden g\u0142os na akcj\u0119. Akcje wszystkich serii s\u0105 jednakowo uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329124\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_start\"></a><span class=\"pt-000052\" id=\"_Toc165016202\"></span><span class=\"pt-Domylnaczcionkaakapitu-000007\">Akcjonariusze o znacz\u0105cym udziale</span><a class=\"pt-000053\" id=\"XBRLBlock_x597097244_end\"></a></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__375208314_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001071\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000059\"><table class=\"pt-001222\"><tr class=\"pt-000061\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Akcjonariusze o znacz\u0105cym udziale</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pan Mateusz \u015awitalski</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">29%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Druga - Sowiniec Capital sp. z o.o. S.K.A</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sowiniec Capital sp. z o.o </span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">SOVO Development S.A.</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001235\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">16%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali - akcjonariat rozdrobniony</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w kapitale</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001227\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">udzia\u0142 w g\u0142osach</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">9%</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__375208314_end\"></a></div><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001237\"></span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Dnia 27 lipca 2020 roku do Sp\u00f3\u0142ki  Czerwona Torebka sp\u00f3\u0142ka akcyjna (\u201eEmitent\u201d,\u201eSp\u00f3\u0142ka\u201d) wp\u0142yn\u0119\u0142o zawiadomienie o nast\u0119puj\u0105cej tre\u015bci:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u201eForteam Investments Limited, sp\u00f3\u0142ki z ograniczon\u0105 odpowiedzialno\u015bci\u0105 prawa cypryjskiego, z siedzib\u0105 pod adresem Spyrou Kyprianou 47, l pi\u0119tro, Mesa Geitonia, 4004 Limassol, Cypr, wpisanej w cypryjskim rejestrze sp\u00f3\u0142ek pod numerem HE 325921(\u201eForteam&amp;quot;), na podstawie pe\u0142nomocnictwa, kt\u00f3rego odpis przedstawiam w za\u0142\u0105czeniu, niniejszym: w zwi\u0105zku z dor\u0119czeniem Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka\u201d) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142: - uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki; stanowi\u0105cych odpowiednio 32,99 % i 12,94 %, a \u0142\u0105cznie 45,94 % (wszystkie warto\u015bci podawane procentowo w niniejszym zawiadomieniu zosta\u0142y zaokr\u0105glone do cz\u0119\u015bci setnej procenta) w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki, przy czym Forteam nie jest w\u0142a\u015bcicielem \u017cadnym akcji Sp\u00f3\u0142ki,</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69a ust. 3 w zw. z art. 69 ust. 1 pkt 1 oraz ust. 4 Ustawy z dnia 29 lipca 2005 roku o ofercie publicznej i warunkach wprowadzania instrument\u00f3w finansowych do zorganizowanego systemu obrotu oraz o sp\u00f3\u0142kach publicznych (\u201eUstawa o Ofercie&amp;quot;),</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">sk\u0142adam poni\u017csze zawiadomienie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. na podstawie art. 69 ust. 4 pkt 1 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 data zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 20 lipca 2020 roku</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 rodzaj zdarzenia powoduj\u0105cego zmian\u0119 udzia\u0142u Forteam w Sp\u00f3\u0142ce: Dor\u0119czenie Forteam w dniu 20 lipca 2020 r. postanowienia S\u0105du Okr\u0119gowego w Poznaniu z dnia 14 lipca 2020 r., sygn. akt XII Co 68/02, wraz z klauzul\u0105 wykonalno\u015bci, na mocy kt\u00f3rego umo\u017cliwiono Forteam wykonywanie prawa g\u0142osu z:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">1. nale\u017c\u0105cych do Druga-Sowiniec Capital sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 S.K.A. 24.758.600 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym sp\u00f3\u0142ki Czerwona Torebka S. A. (KRS 292312) (\u201eSp\u00f3\u0142ka&amp;quot;) na zwyczajnym lub nadzwyczajnym walnym zgromadzeniu akcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji napodstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy; uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">2. nale\u017c\u0105cych do Krzysztofa Belcarza 9.707.588 akcji serii A, B, C, D, E i F w kapitale zak\u0142adowym Sp\u00f3\u0142ki na zwyczajnym lub nadzwyczajnym walnym zgromadzeniuakcjonariuszy sp\u00f3\u0142ki w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH; uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 2 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym sp\u00f3\u0142ki przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji posiadanych przez Forteam przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce: 0 g\u0142os\u00f3w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w przed zmian\u0105 udzia\u0142u w Sp\u00f3\u0142ce:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">na podstawie art. 69 ust. 4 pkt 3 w zw. z art. 69 ust. 4a Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba aktualnie posiadanych w Sp\u00f3\u0142ce akcji przez Forteam: 0 akcji</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualny procentowy udzia\u0142 akcji Forteam w kapitale zak\u0142adowym Sp\u00f3\u0142ki: 0%</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 aktualna liczba g\u0142os\u00f3w z akcji posiadanych w Sp\u00f3\u0142ce przez Forteam: 34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 procentowy udzia\u0142 g\u0142os\u00f3w Forteam w og\u00f3lnej liczbie g\u0142os\u00f3w Sp\u00f3\u0142ki: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art. 445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">4. na podstawie art. 69 ust. 4 pkt 5 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 podmioty zale\u017cne od Forteam, posiadaj\u0105ce akcje Sp\u00f3\u0142ki: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">5. na podstawie art. 69 ust. 4 pkt 6 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 osoby, o kt\u00f3rych mowa w art. 87 ust. 1 pkt 3 lit c Ustawy o Ofercie: brak;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">6. na podstawie art. 69 ust. 4 pkt 7 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 2 Ustawy o Ofercie, do kt\u00f3rych nabycia Forteam jest uprawniony lub zobowi\u0105zany jako posiadacz instrument\u00f3w finansowych, o kt\u00f3rych mowa w</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">art. 69b ust. 1 pkt 1, oraz instrument\u00f3w finansowych, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2, kt\u00f3re nie s\u0105 wykonywane wy\u0142\u0105cznie przez rozliczenie pieni\u0119\u017cne, rodzaj lub nazwa tych instrument\u00f3w finansowych, data ich wyga\u015bni\u0119cia oraz data lub termin, w kt\u00f3rym nast\u0105pi lub mo\u017ce nast\u0105pi\u0107 nabycie akcji: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">7. na podstawie art. 69 ust. 4 pkt 8 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u2022 liczba g\u0142os\u00f3w z akcji, obliczona w spos\u00f3b okre\u015blony w art. 69b ust. 3 Ustawy o Ofercie, do kt\u00f3rych w spos\u00f3b po\u015bredni lub bezpo\u015bredni odnosz\u0105 si\u0119 instrumenty finansowe, o kt\u00f3rych mowa w art. 69b ust. 1 pkt 2 Ustawy o Ofercie, rodzaj lub nazwa tych instrument\u00f3w finansowych oraz data wyga\u015bni\u0119cia tych instrument\u00f3w finansowych: nie dotyczy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">8. na podstawie art. 69 ust. 4 pkt 9 Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 \u0142\u0105czna suma liczby g\u0142os\u00f3w wskazanych na podstawie 69 ust. 4 pkt 2, 7 i Ustawy o Ofercie:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">34.466.188 g\u0142os\u00f3w, w zakresie nast\u0119puj\u0105cych uchwa\u0142:uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">\u25a0 procentowy udzia\u0142 ww. \u0142\u0105cznej sumy liczby g\u0142os\u00f3w w og\u00f3lnej liczbie g\u0142os\u00f3w w Sp\u00f3\u0142ce: 45,94 %, w zakresie nast\u0119puj\u0105cych uchwa\u0142:</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o podwy\u017cszeniu kapita\u0142u zak\u0142adowego w drodze emisji nowych akcji na podstawie art. 431 KSH, art. 442 KSH lub art. 448 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 w sprawie zmiany statutu przewiduj\u0105cych upowa\u017cnienie zarz\u0105du do podwy\u017cszenia kapita\u0142u zak\u0142adowego w granicach kapita\u0142u docelowego na podstawie art.</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">445 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o emisji warrant\u00f3w subskrypcyjnych na podstawie art. 453 \u00a7 2 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o obni\u017ceniu kapita\u0142u zak\u0142adowego poprzez zmniejszenie warto\u015bci nominalnej</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">akcji, po\u0142\u0105czenie akcji, umorzenie cz\u0119\u015bci akcji lub podzia\u0142u akcji przez wydzielenie na podstawie art. 455 KSH;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na wyp\u0142at\u0119 na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 o przeznaczeniu zysku sp\u00f3\u0142ki na cele inne ni\u017c wyp\u0142ata na rzecz akcjonariuszy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie dywidendy;</span></p><p class=\"pt-Normalny-000014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- uchwa\u0142 ograniczaj\u0105cych dotychczasowe prawa akcjonariuszy wynikaj\u0105ce z akcji w zakresie prawa do udzia\u0142u w maj\u0105tku w przypadku likwidacji sp\u00f3\u0142ki.</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u201d</span><a class=\"pt-000053\" id=\"XBRLBlock__570969951_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2136642164_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__765399941_end\"></a></p><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329125\"></span><span class=\"pt-000052\" id=\"_Toc165016203\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Kapita\u0142 zapasowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 zapasowy w 2017 roku uleg\u0142 zmniejszeniu o 214.343 tys. PLN i na dzie\u0144 31.12.2017 roku wynosi\u0142 282.839 tys. PLN. Na koniec 2023 i 2022 roku kapita\u0142 zak\u0142adowy mia\u0142 warto\u015b\u0107 284.925 tys. PLN</span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_start\"></a><span class=\"pt-000052\" id=\"_Toc133329126\"></span><span class=\"pt-000052\" id=\"_Toc165016204\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Niepodzielony wynik finansowy oraz ograniczenia w wyp\u0142acie dywidendy</span><a class=\"pt-000053\" id=\"XBRLBlock_2028774420_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2002231082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_86811186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, jednostka dominuj\u0105ca jest obowi\u0105zana utworzy\u0107 kapita\u0142 zapasowy na pokrycie straty. Do tej kategorii kapita\u0142u przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy wykazanego w jednostkowym sprawozdaniu sp\u00f3\u0142ki dominuj\u0105cej, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u podstawowego jednostki dominuj\u0105cej. O u\u017cyciu kapita\u0142u zapasowego i rezerwowego rozstrzyga Walne Zgromadzenie; jednak\u017ce cz\u0119\u015bci kapita\u0142u zapasowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wysoko\u015bci jednej trzeciej kapita\u0142u zak\u0142adowego mo\u017cna u\u017cy\u0107 jedynie na pokrycie straty wykazanej</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w jednostkowym sprawozdaniu finansowym jednostki dominuj\u0105cej i nie podlega ona podzia\u0142owi na inne cele.</span><a class=\"pt-000053\" id=\"XBRLBlock_1974987797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1534031110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_86811186_end\"></a><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac559560f2ffd4317810c3afd695951fd_687": {
   "value": "<span class=\"pt-000052\" id=\"_Toc133329120\"></span><span class=\"pt-000052\" id=\"_Toc165016198\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Kapita\u0142 podstawowy i kapita\u0142 zapasow</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">y</span><a class=\"pt-000053\" id=\"XBRLBlock__2075662888_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1437054947_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_618413989_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1829561364_end\"></a><p class=\"pt-001221\"><span class=\"pt-000486\"><span class=\"pt-000486\">27.1.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329125\"></span><span class=\"pt-000052\" id=\"_Toc165016203\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000007\">Kapita\u0142 zapasowy</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Kapita\u0142 zapasowy w 2017 roku uleg\u0142 zmniejszeniu o 214.343 tys. PLN i na dzie\u0144 31.12.2017 roku wynosi\u0142 282.839 tys. PLN. Na koniec 2023 i 2022 roku kapita\u0142 zak\u0142adowy mia\u0142 warto\u015b\u0107 284.925 tys. PLN</span><a class=\"pt-000053\" id=\"XBRLBlock__1118698361_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1782767779_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1599574167_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock_2002231082_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_start\"></a><span class=\"pt-000052\" id=\"_Toc133329126\"></span><span class=\"pt-000052\" id=\"_Toc165016204\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Niepodzielony wynik finansowy oraz ograniczenia w wyp\u0142acie dywidendy</span><a class=\"pt-000053\" id=\"XBRLBlock_2028774420_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2002231082_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1849090938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1110495394_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1534031110_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_86811186_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, jednostka dominuj\u0105ca jest obowi\u0105zana utworzy\u0107 kapita\u0142 zapasowy na pokrycie straty. Do tej kategorii kapita\u0142u przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy wykazanego w jednostkowym sprawozdaniu sp\u00f3\u0142ki dominuj\u0105cej, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u podstawowego jednostki dominuj\u0105cej. O u\u017cyciu kapita\u0142u zapasowego i rezerwowego rozstrzyga Walne Zgromadzenie; jednak\u017ce cz\u0119\u015bci kapita\u0142u zapasowego</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w wysoko\u015bci jednej trzeciej kapita\u0142u zak\u0142adowego mo\u017cna u\u017cy\u0107 jedynie na pokrycie straty wykazanej</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">w jednostkowym sprawozdaniu finansowym jednostki dominuj\u0105cej i nie podlega ona podzia\u0142owi na inne cele.</span><a class=\"pt-000053\" id=\"XBRLBlock_1974987797_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1534031110_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_86811186_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1407aef53f6f4b37abfdf2efc54337e6_710": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">29.</span></span><span class=\"pt-000052\" id=\"_Toc133329127\"></span><span class=\"pt-000052\" id=\"_Toc165016205\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Oprocentowane kredyty bankowe i po\u017cyczk</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">i</span></h1><div class=\"pt-000059\"><table class=\"pt-001238\"><tr class=\"pt-000061\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td></tr><tr class=\"pt-000229\"><td class=\"pt-001244\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-001250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt KT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td></tr></table></div><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001266\"><tr class=\"pt-000061\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Oprocentowane kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000782\"><td class=\"pt-001273\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">efektywna</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">stopa %</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Termin sp\u0142aty</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001281\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Oprocentowane kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt DT- Szczecin, Kolorowych Dom\u00f3w - 15</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">WIBOR 1M +mar\u017ca</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31.12.2027</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001286\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001277\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem d\u0142ugoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">613</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1046320116_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__923911827_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2048104965_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1520551811_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001291\">P </span><span class=\"pt-Domylnaczcionkaakapitu\">Na skutek sp\u0142aty kredytu w Alior Bank zosta\u0142y zwolnione wszystkie zabezpieczenia tego kredytu. \u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__6400300_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1520551811_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_end\"></a><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">34.</span></span><span class=\"pt-000052\" id=\"_Toc108603470\"></span><span class=\"pt-000052\" id=\"_Toc139082304\"></span><span class=\"pt-000052\" id=\"_Toc139082477\"></span><span class=\"pt-000052\" id=\"_Toc139082649\"></span><span class=\"pt-000052\" id=\"_Toc139086382\"></span><span class=\"pt-000052\" id=\"_Toc139088332\"></span><span class=\"pt-000052\" id=\"_Toc139088589\"></span><span class=\"pt-000052\" id=\"_Toc139091505\"></span><span class=\"pt-000052\" id=\"_Toc139091764\"></span><span class=\"pt-000052\" id=\"_Toc139092023\"></span><span class=\"pt-000052\" id=\"_Toc139092279\"></span><a class=\"pt-000053\" id=\"_24._Commitments_and\"></a><span class=\"pt-000052\" id=\"_Toc133329132\"></span><span class=\"pt-000052\" id=\"_Toc165016210\"></span><span class=\"pt-000052\" id=\"_Toc103232660\"></span><span class=\"pt-000052\" id=\"_Toc103428248\"></span><span class=\"pt-000052\" id=\"_Toc164743739\"></span><a class=\"pt-000053\" id=\"XBRLBlock_529484007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_start\"></a><span class=\"pt-000052\" id=\"_Toc2073696\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe kr\u00f3tkoterminowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">34.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329133\"></span><span class=\"pt-000052\" id=\"_Toc165016211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, kredyt\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001341\"><tr class=\"pt-000061\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz zobowi\u0105zania wekslowe (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">454</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 318</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 706</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamort. koszcie wg sta\u0142ej stopy %</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">143</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 871</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 915</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_529484007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_end\"></a></div><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A220f6261ddd54a279550135f31183969_716": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-001291\">P </span><span class=\"pt-Domylnaczcionkaakapitu\">Na skutek sp\u0142aty kredytu w Alior Bank zosta\u0142y zwolnione wszystkie zabezpieczenia tego kredytu. \u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__6400300_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1520551811_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1228772800_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557449712_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3503902507f748969f53d5e9e63a41cf_728": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">33.</span></span><span class=\"pt-000052\" id=\"_Toc133329131\"></span><span class=\"pt-000052\" id=\"_Toc165016209\"></span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001328\"><tr class=\"pt-000061\"><td class=\"pt-001329\"></td><td class=\"pt-001330\"></td><td class=\"pt-001330\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania z odroczonym terminem p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001333\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 685</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug z odroczonym term. p\u0142at.</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania odroczone*</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 368</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">943</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 053</span></p></td></tr></table></div><p class=\"pt-000Normal-001338\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-000Normal-001339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001340\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci i zobowi\u0105zania z tyt.dostaw i us\u0142ug z odrocz.term. p\u0142atno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_end\"></a></p><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__853947288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001353\"><tr class=\"pt-000061\"><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001355\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania podatkowe</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u podatku VAT</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">455</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">28</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">38</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania podatkowe, w tym:</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b fizycznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">12</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozosta\u0142e zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">1</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">62</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">540</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__853947288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_1369046044_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Kwota wynikaj\u0105ca z r\u00f3\u017cnicy pomi\u0119dzy zobowi\u0105zaniami, a nale\u017cno\u015bciami z tytu\u0142u podatku od towar\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i us\u0142ug jest p\u0142acona w\u0142a\u015bciwym w\u0142adzom podatkowym w okresach miesi\u0119cznych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1819359105_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1189564559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1369046044_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4c1cf6a20e3b4107bd0b376a58b6d280_727": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">33.</span></span><span class=\"pt-000052\" id=\"_Toc133329131\"></span><span class=\"pt-000052\" id=\"_Toc165016209\"></span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001328\"><tr class=\"pt-000061\"><td class=\"pt-001329\"></td><td class=\"pt-001330\"></td><td class=\"pt-001330\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania z odroczonym terminem p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001333\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 685</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug z odroczonym term. p\u0142at.</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania odroczone*</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 368</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">943</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 053</span></p></td></tr></table></div><p class=\"pt-000Normal-001338\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-000Normal-001339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001340\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci i zobowi\u0105zania z tyt.dostaw i us\u0142ug z odrocz.term. p\u0142atno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5478e1dd10e54b54b07e0dc7da889e04_725": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">33.</span></span><span class=\"pt-000052\" id=\"_Toc133329131\"></span><span class=\"pt-000052\" id=\"_Toc165016209\"></span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></h1><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001328\"><tr class=\"pt-000061\"><td class=\"pt-001329\"></td><td class=\"pt-001330\"></td><td class=\"pt-001330\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania z odroczonym terminem p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001333\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000649\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001226\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 685</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug z odroczonym term. p\u0142at.</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania odroczone*</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 368</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">943</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 053</span></p></td></tr></table></div><p class=\"pt-000Normal-001338\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000180\"></span></p><p class=\"pt-000Normal-001339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001340\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim zobowi\u0105zania z tyt. przej\u0119cia wierzytelno\u015bci z odrocz. term. p\u0142atno\u015bci i zobowi\u0105zania z tyt.dostaw i us\u0142ug z odrocz.term. p\u0142atno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock__282365010_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2102017284_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787491018_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1540811623_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__280550426_end\"></a></p><h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">34.</span></span><span class=\"pt-000052\" id=\"_Toc108603470\"></span><span class=\"pt-000052\" id=\"_Toc139082304\"></span><span class=\"pt-000052\" id=\"_Toc139082477\"></span><span class=\"pt-000052\" id=\"_Toc139082649\"></span><span class=\"pt-000052\" id=\"_Toc139086382\"></span><span class=\"pt-000052\" id=\"_Toc139088332\"></span><span class=\"pt-000052\" id=\"_Toc139088589\"></span><span class=\"pt-000052\" id=\"_Toc139091505\"></span><span class=\"pt-000052\" id=\"_Toc139091764\"></span><span class=\"pt-000052\" id=\"_Toc139092023\"></span><span class=\"pt-000052\" id=\"_Toc139092279\"></span><a class=\"pt-000053\" id=\"_24._Commitments_and\"></a><span class=\"pt-000052\" id=\"_Toc133329132\"></span><span class=\"pt-000052\" id=\"_Toc165016210\"></span><span class=\"pt-000052\" id=\"_Toc103232660\"></span><span class=\"pt-000052\" id=\"_Toc103428248\"></span><span class=\"pt-000052\" id=\"_Toc164743739\"></span><a class=\"pt-000053\" id=\"XBRLBlock_529484007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_start\"></a><span class=\"pt-000052\" id=\"_Toc2073696\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe kr\u00f3tkoterminowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">34.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329133\"></span><span class=\"pt-000052\" id=\"_Toc165016211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, kredyt\u00f3w</span></h2><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001341\"><tr class=\"pt-000061\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz zobowi\u0105zania wekslowe (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">454</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 318</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001348\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 706</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamort. koszcie wg sta\u0142ej stopy %</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">143</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">12 871</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">14 915</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_529484007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__191856986_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__466364427_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1716353489_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zasady i warunki p\u0142atno\u015bci powy\u017cszych zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warunki transakcji z podmiotami powi\u0105zanymi przedstawione s\u0105 w nocie 45 dodatkowych informacji</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i obja\u015bnie\u0144.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug s\u0105 nieoprocentowane i zazwyczaj rozliczane w terminach 14 \u2013 30 dniowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zobowi\u0105zania z tytu\u0142u odsetek s\u0105 zazwyczaj rozliczane w okresach miesi\u0119cznych, w ci\u0105gu ca\u0142ego roku obrotowego.</span><span class=\"pt-000052\" id=\"_Toc103428249\"></span><span class=\"pt-000052\" id=\"_Toc103232661\"></span><a class=\"pt-000053\" id=\"XBRLBlock__891974006_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2094497880_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1655303038_end\"></a></p><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><div class=\"pt-000059\"><table class=\"pt-001362\"><tr class=\"pt-000061\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania finansowe z odroczonym terminem p\u0142atno\u015bci*</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">656</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 472</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u nabycia wierzytelno\u015bci</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 375</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 998</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">101</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">13 170</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-001368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim kwoty zatrzymane na poczet przysz\u0142ych gwarancji bankowych nale\u017cnych od wykonawc\u00f3w i zobowi\u0105zania z tyt. nabycia wierzytelno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_end\"></a></p><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329137\"></span><span class=\"pt-000052\" id=\"_Toc165016215\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych sp\u00f3\u0142ki z Grupy s\u0105 pozwanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wed\u0142ug stanu na dzie\u0144 26 kwietnia 2024 roku, \u0142\u0105czna warto\u015b\u0107 istotnych (warto\u015b\u0107 przedmiotu sporu powy\u017cej 40 tys. PLN) post\u0119powa\u0144 s\u0105dowych, w kt\u00f3rych sp\u00f3\u0142ki Grupy Czerwona Torebka s\u0105 pozwanym wynosi\u0142a 7.529 tys. PLN. Poni\u017cej przestawiono opis najistotniejszych spraw spornych Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001399\"><tr class=\"pt-000061\"><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001401\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td></tr><tr class=\"pt-000555\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Stan sprawy</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001409\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka S.A. p-ko Projekt-1-Czternasta Czerwona Torebka S.A. SK SK (dawniej Si\u00f3dma - Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">1 044,01</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">W dniu 10.10.2017 r. S\u0105d Okr\u0119gowy w Poznaniu, Wydzia\u0142 IX Gospodarczy wyda\u0142 nakaz zap\u0142aty w post\u0119powaniu nakazowym p-ko pozwanej sp\u00f3\u0142ce. W dniu 27.10.2017 r. zosta\u0142y z\u0142o\u017cone zarzuty od nakazu zap\u0142aty. Post\u0119powanie zosta\u0142o zawieszone. Grupa ujmuje przedmiotowe zobowi\u0105zania w swoim bilansie w zobowi\u0105zaniach kr\u00f3tkoterminowych. Sprawa w toku. </span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Oddalenie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Naczelnik Wielkopolskiego Urz\u0119du Celno-Skarbowego w Poznaniu p-ko Promka Sp. z o.o. SK (dawniej Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">decyzja w sprawie zwrotu podatku VAT</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 427,96</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Decyzj\u0105 z dnia 31 marca 2021 r. Naczelnik Wielkopolskiego Urz\u0119du Celno - Skarbowego ustali\u0142 kwot\u0119 do zwrotu podatku od towar\u00f3w i us\u0142ug za wrzesie\u0144 2017 r. oraz ustali\u0142 dodatkowe zobowi\u0105zania podatkowe. Decyzja zosta\u0142a zaskar\u017cona. WSA uchyli\u0142o decyzje organu I i II instancji. Naczelnik Wielkopolskiego Urz\u0119du Celno \u2013 Skarbowego nie wni\u00f3s\u0142 skargi kasacyjnej. Sprawa przekazana do WUCS.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">WSA wyda\u0142 wyrok zgodnie ze skarg\u0105 sp\u00f3\u0142ki, sprawa jest prawomocnie zako\u0144czona</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PSG Sp. z o. o. przeciwko Pi\u0119tnasta - Czerwona Torebka Sp\u00f3\u0142ka akcyjna Sp\u00f3\u0142ka komandytowa </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">57,59</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dnia 29 marca 2022 r. S\u0105d Rejonowy Pozna\u0144 - Stare Miasto w Poznaniu wyda\u0142 nakaz zap\u0142aty, w kt\u00f3rym zobowi\u0105za\u0142 sp\u00f3\u0142k\u0119 do zap\u0142aty na rzecz powoda (PSG Sp. z o. o.) kwoty 57.591,57 z\u0142 wraz z odsetkami ustawowymi oraz zwrotu koszt\u00f3w procesu. Nakaz zap\u0142aty zosta\u0142 dor\u0119czony sp\u00f3\u0142ce dnia 10 maja 2022 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a sprzeciw od nakazu zap\u0142aty. Termin kolejnej rozprawy wyznaczono na 03.08.2023 r. Wp\u0142yn\u0119\u0142o pismo od powoda zostanie wyznaczony kolejny termin rozprawy. Strony dosz\u0142y do porozumienia, zawarto ugod\u0119.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zawarto ugod\u0119 na kwot\u0119 35.000 z\u0142, roz\u0142o\u017con\u0105 na 10 mies. Poczynaj\u0105c od 15.03.2024. Koszty s\u0105dowe wzajemnie zniesione</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0e58740cf26c4954b950ab2fed100678_739": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_557215316_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><div class=\"pt-000059\"><table class=\"pt-001362\"><tr class=\"pt-000061\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania finansowe z odroczonym terminem p\u0142atno\u015bci*</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">656</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 472</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Ubezpieczenia</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u nabycia wierzytelno\u015bci</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 375</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 998</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">101</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001367\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">13 170</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">17 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny-001368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">* na zobowi\u0105zania odroczone sk\u0142adaj\u0105 si\u0119 przede wszystkim kwoty zatrzymane na poczet przysz\u0142ych gwarancji bankowych nale\u017cnych od wykonawc\u00f3w i zobowi\u0105zania z tyt. nabycia wierzytelno\u015bci.</span><a class=\"pt-000053\" id=\"XBRLBlock_1017017718_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1098853310_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__24960837_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1871536346_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af981cf297b6d4d03ab1a1380b54c2e99_741": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock__1451538806_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__853947288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001353\"><tr class=\"pt-000061\"><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001355\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania podatkowe</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u podatku VAT</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">455</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">28</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">38</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania podatkowe, w tym:</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b fizycznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">12</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozosta\u0142e zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">1</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">62</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">540</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__853947288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_end\"></a></div><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A28eb4b386a6942e6a6e691e1f54e6f9d_742": {
   "value": "<a class=\"pt-000053\" id=\"XBRLBlock_336351321_start\"></a><span class=\"pt-000052\" id=\"_Toc133329134\"></span><span class=\"pt-000052\" id=\"_Toc165016212\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000053\" id=\"XBRLBlock__1915715887_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_132067398_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__511202382_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_557215316_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1976745632_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1451538806_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_336351321_end\"></a><p class=\"pt-000Normal-000962\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__853947288_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><p class=\"pt-000Normal-000602\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001353\"><tr class=\"pt-000061\"><td class=\"pt-001354\"></td><td class=\"pt-001355\"></td><td class=\"pt-001355\"></td></tr><tr class=\"pt-000116\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania podatkowe</span></p></td></tr><tr class=\"pt-000738\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u podatku VAT</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">455</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">28</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">38</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania podatkowe, w tym:</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b fizycznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">7</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">8</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">12</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Pozosta\u0142e zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">1</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001359\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">62</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">540</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__853947288_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1029103721_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1065591938_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1857111444_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock__1189564559_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1369046044_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Kwota wynikaj\u0105ca z r\u00f3\u017cnicy pomi\u0119dzy zobowi\u0105zaniami, a nale\u017cno\u015bciami z tytu\u0142u podatku od towar\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i us\u0142ug jest p\u0142acona w\u0142a\u015bciwym w\u0142adzom podatkowym w okresach miesi\u0119cznych.</span><a class=\"pt-000053\" id=\"XBRLBlock__1819359105_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1189564559_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1369046044_end\"></a><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aed6b0b3f774f4796b0fb06cc023a5610_758": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">36.</span></span><span class=\"pt-000052\" id=\"_Toc133329136\"></span><span class=\"pt-000052\" id=\"_Toc165016214\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Por\u0119czenia i gwarancje finansowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc139088337\"></span><span class=\"pt-000052\" id=\"_Toc139088594\"></span><span class=\"pt-000052\" id=\"_Toc139091510\"></span><span class=\"pt-000052\" id=\"_Toc139091769\"></span><span class=\"pt-000052\" id=\"_Toc139092028\"></span><span class=\"pt-000052\" id=\"_Toc139092284\"></span><span class=\"pt-000052\" id=\"_Toc139088342\"></span><span class=\"pt-000052\" id=\"_Toc139088599\"></span><span class=\"pt-000052\" id=\"_Toc139091515\"></span><span class=\"pt-000052\" id=\"_Toc139091774\"></span><span class=\"pt-000052\" id=\"_Toc139092033\"></span><span class=\"pt-000052\" id=\"_Toc139092289\"></span><span class=\"pt-000052\" id=\"_Toc139088358\"></span><span class=\"pt-000052\" id=\"_Toc139088615\"></span><span class=\"pt-000052\" id=\"_Toc139091531\"></span><span class=\"pt-000052\" id=\"_Toc139091790\"></span><span class=\"pt-000052\" id=\"_Toc139092049\"></span><span class=\"pt-000052\" id=\"_Toc139092305\"></span><span class=\"pt-000052\" id=\"_Toc139088362\"></span><span class=\"pt-000052\" id=\"_Toc139088619\"></span><span class=\"pt-000052\" id=\"_Toc139091535\"></span><span class=\"pt-000052\" id=\"_Toc139091794\"></span><span class=\"pt-000052\" id=\"_Toc139092053\"></span><span class=\"pt-000052\" id=\"_Toc139092309\"></span><span class=\"pt-000052\" id=\"_Toc139088366\"></span><span class=\"pt-000052\" id=\"_Toc139088623\"></span><span class=\"pt-000052\" id=\"_Toc139091539\"></span><span class=\"pt-000052\" id=\"_Toc139091798\"></span><span class=\"pt-000052\" id=\"_Toc139092057\"></span><span class=\"pt-000052\" id=\"_Toc139092313\"></span><span class=\"pt-000052\" id=\"_Toc139088370\"></span><span class=\"pt-000052\" id=\"_Toc139088627\"></span><span class=\"pt-000052\" id=\"_Toc139091543\"></span><span class=\"pt-000052\" id=\"_Toc139091802\"></span><span class=\"pt-000052\" id=\"_Toc139092061\"></span><span class=\"pt-000052\" id=\"_Toc139092317\"></span><span class=\"pt-000052\" id=\"_Toc139088374\"></span><span class=\"pt-000052\" id=\"_Toc139088631\"></span><span class=\"pt-000052\" id=\"_Toc139091547\"></span><span class=\"pt-000052\" id=\"_Toc139091806\"></span><span class=\"pt-000052\" id=\"_Toc139092065\"></span><span class=\"pt-000052\" id=\"_Toc139092321\"></span><span class=\"pt-000052\" id=\"_Toc139088376\"></span><span class=\"pt-000052\" id=\"_Toc139088633\"></span><span class=\"pt-000052\" id=\"_Toc139091549\"></span><span class=\"pt-000052\" id=\"_Toc139091808\"></span><span class=\"pt-000052\" id=\"_Toc139092067\"></span><span class=\"pt-000052\" id=\"_Toc139092323\"></span><span class=\"pt-000052\" id=\"_Toc139088378\"></span><span class=\"pt-000052\" id=\"_Toc139088635\"></span><span class=\"pt-000052\" id=\"_Toc139091551\"></span><span class=\"pt-000052\" id=\"_Toc139091810\"></span><span class=\"pt-000052\" id=\"_Toc139092069\"></span><span class=\"pt-000052\" id=\"_Toc139092325\"></span><span class=\"pt-000052\" id=\"_Toc139088383\"></span><span class=\"pt-000052\" id=\"_Toc139088640\"></span><span class=\"pt-000052\" id=\"_Toc139091556\"></span><span class=\"pt-000052\" id=\"_Toc139091815\"></span><span class=\"pt-000052\" id=\"_Toc139092074\"></span><span class=\"pt-000052\" id=\"_Toc139092330\"></span><span class=\"pt-000052\" id=\"_Toc139088399\"></span><span class=\"pt-000052\" id=\"_Toc139088656\"></span><span class=\"pt-000052\" id=\"_Toc139091572\"></span><span class=\"pt-000052\" id=\"_Toc139091831\"></span><span class=\"pt-000052\" id=\"_Toc139092090\"></span><span class=\"pt-000052\" id=\"_Toc139092346\"></span><span class=\"pt-000052\" id=\"_Toc139088403\"></span><span class=\"pt-000052\" id=\"_Toc139088660\"></span><span class=\"pt-000052\" id=\"_Toc139091576\"></span><span class=\"pt-000052\" id=\"_Toc139091835\"></span><span class=\"pt-000052\" id=\"_Toc139092094\"></span><span class=\"pt-000052\" id=\"_Toc139092350\"></span><span class=\"pt-000052\" id=\"_Toc139088407\"></span><span class=\"pt-000052\" id=\"_Toc139088664\"></span><span class=\"pt-000052\" id=\"_Toc139091580\"></span><span class=\"pt-000052\" id=\"_Toc139091839\"></span><span class=\"pt-000052\" id=\"_Toc139092098\"></span><span class=\"pt-000052\" id=\"_Toc139092354\"></span><span class=\"pt-000052\" id=\"_Toc139088411\"></span><span class=\"pt-000052\" id=\"_Toc139088668\"></span><span class=\"pt-000052\" id=\"_Toc139091584\"></span><span class=\"pt-000052\" id=\"_Toc139091843\"></span><span class=\"pt-000052\" id=\"_Toc139092102\"></span><span class=\"pt-000052\" id=\"_Toc139092358\"></span><span class=\"pt-000052\" id=\"_Toc139088415\"></span><span class=\"pt-000052\" id=\"_Toc139088672\"></span><span class=\"pt-000052\" id=\"_Toc139091588\"></span><span class=\"pt-000052\" id=\"_Toc139091847\"></span><span class=\"pt-000052\" id=\"_Toc139092106\"></span><span class=\"pt-000052\" id=\"_Toc139092362\"></span><span class=\"pt-000052\" id=\"_Toc108603477\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W roku zako\u0144czonym 31 grudnia 2023 roku wyst\u0105pi\u0142y zobowi\u0105zania warunkowe opisane poni\u017cej.</span></p><p class=\"pt-Normalny-001369\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001370\"><tr class=\"pt-000061\"><td class=\"pt-001371\"></td><td class=\"pt-001372\"></td><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td></tr><tr class=\"pt-000167\"><td class=\"pt-001376\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sp\u00f3\u0142ka udzielaj\u0105ca</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Podmiot, dla kt\u00f3rego udzielane jest por\u0119czenie</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Podmiot, na rzecz kt\u00f3rego udzielane jest por\u0119czenie </span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Umowa</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Kwota por\u0119czenia</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 15.000 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 20.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 7.500 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 8.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PVPLAYER SP. Z O.O.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grenke Leasing</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u0119czenie wekslowe 3 um\u00f3w leasingu; warto\u015b\u0107 um\u00f3w 146 tys. z\u0142</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PEKAO Leasing Sp. zo.o.</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Aneks nr 1 z dn. 27.10.2023 do umowy leasingu z dn. 07.04.2020</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2CT</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Teknia Kalisz Sp. zo.o.</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa zakupu nieruchomo\u015bci - por\u0119czenie dotyczy zap\u0142aty pozosta\u0142ej cz\u0119\u015bci ceny</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do kwoty 1 mln EUR + o\u015bwiadczenie o poddaniu si\u0119 egzekucji do kwoty 1.5 mln EUR</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dziewi\u0105ta Sowiniec Group Sp. z o.o. SKA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa por\u0119czenia z dnia 12.07.2018</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 8.000 tys. PLN</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT Sp. z o.o.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec FIZ</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa sprzeda\u017cy. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 885 tys. PLN </span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec Capital Sp. z o.o sp.k.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Copernicus Capital TFI</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa w przedmiocie sp\u0142aty. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 150 tys. PLN</span></p></td></tr></table></div><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Zarz\u0105d sp\u00f3\u0142ki Czerwona Torebka S.A. nie tworzy\u0142 rezerwy na poczet zobowi\u0105zania z tytu\u0142u por\u0119czenia udzielonego na rzecz SGB Bank S.A.. Rezerwa z tego tytu\u0142u zosta\u0142a utworzona natomiast w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k. (dawniej: Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) na dzie\u0144 31 grudnia 2017 roku w wysoko\u015bci 12.088 tys. (sprawozdanie skonsolidowane za rok 2017 nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). 29 marca 2021 roku Sp\u00f3\u0142ka oraz SOVO Group Sp. zo.o. Sp.k (\u201eD\u0142u\u017cnik hipoteczny\u201d) zawar\u0142y porozumienie w zakresie zwolnienia przez bank por\u0119czenia cywilnego Czerwona Torebka S.A. oraz zabezpieczenia hipotecznego na nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 D\u0142u\u017cnika hipotecznego. Ugoda zosta\u0142a zawarta na kwot\u0119 5.000.000,00 PLN p\u0142atne w ratach w okresie 42 miesi\u0119cy (do 30 IX 2024 r.). Pod warunkiem terminowej zap\u0142aty ca\u0142ej kwoty, bank zwolni zabezpieczenia. W zwi\u0105zku z powy\u017cszym wysoko\u015b\u0107 rezerwy utworzonej w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k zosta\u0142a utrzymana (szczeg\u00f3\u0142owa informacja w skonsolidowany sprawozdaniu finansowym Grupy Czerwona Torebka S.A., nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). Rezerwa zostanie rozwi\u0105zana po realizacji ugody. </span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 25 marca 2024 roku dokonano sp\u0142aty ca\u0142kowitej zad\u0142u\u017cenia wynikaj\u0105cej z Ugody zawartej 29 marca 2021 roku pomi\u0119dzy SGB Bank S.A., a SOVO \u2013 Group Sp. zo.o. Sp.k. (dawniej Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) i Czerwona Torebka S.A. (por\u0119czycielem) w zwi\u0105zku z powy\u017cszym po dniu bilanosowym zosta\u0142a rozwi\u0105zana rezerwa w sp\u00f3\u0142ce SOVO \u2013 Group Sp. zo.o. Sp.k. w wysoko\u015bci 7.087.261,69 z\u0142.</span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001392\"></span></p><p class=\"pt-Normalny-001393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001394\">W zwi\u0105zku z tym, \u017ce Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_end\"></a></p><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329137\"></span><span class=\"pt-000052\" id=\"_Toc165016215\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych sp\u00f3\u0142ki z Grupy s\u0105 pozwanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wed\u0142ug stanu na dzie\u0144 26 kwietnia 2024 roku, \u0142\u0105czna warto\u015b\u0107 istotnych (warto\u015b\u0107 przedmiotu sporu powy\u017cej 40 tys. PLN) post\u0119powa\u0144 s\u0105dowych, w kt\u00f3rych sp\u00f3\u0142ki Grupy Czerwona Torebka s\u0105 pozwanym wynosi\u0142a 7.529 tys. PLN. Poni\u017cej przestawiono opis najistotniejszych spraw spornych Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001399\"><tr class=\"pt-000061\"><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001401\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td></tr><tr class=\"pt-000555\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Stan sprawy</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001409\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka S.A. p-ko Projekt-1-Czternasta Czerwona Torebka S.A. SK SK (dawniej Si\u00f3dma - Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">1 044,01</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">W dniu 10.10.2017 r. S\u0105d Okr\u0119gowy w Poznaniu, Wydzia\u0142 IX Gospodarczy wyda\u0142 nakaz zap\u0142aty w post\u0119powaniu nakazowym p-ko pozwanej sp\u00f3\u0142ce. W dniu 27.10.2017 r. zosta\u0142y z\u0142o\u017cone zarzuty od nakazu zap\u0142aty. Post\u0119powanie zosta\u0142o zawieszone. Grupa ujmuje przedmiotowe zobowi\u0105zania w swoim bilansie w zobowi\u0105zaniach kr\u00f3tkoterminowych. Sprawa w toku. </span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Oddalenie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Naczelnik Wielkopolskiego Urz\u0119du Celno-Skarbowego w Poznaniu p-ko Promka Sp. z o.o. SK (dawniej Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">decyzja w sprawie zwrotu podatku VAT</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 427,96</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Decyzj\u0105 z dnia 31 marca 2021 r. Naczelnik Wielkopolskiego Urz\u0119du Celno - Skarbowego ustali\u0142 kwot\u0119 do zwrotu podatku od towar\u00f3w i us\u0142ug za wrzesie\u0144 2017 r. oraz ustali\u0142 dodatkowe zobowi\u0105zania podatkowe. Decyzja zosta\u0142a zaskar\u017cona. WSA uchyli\u0142o decyzje organu I i II instancji. Naczelnik Wielkopolskiego Urz\u0119du Celno \u2013 Skarbowego nie wni\u00f3s\u0142 skargi kasacyjnej. Sprawa przekazana do WUCS.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">WSA wyda\u0142 wyrok zgodnie ze skarg\u0105 sp\u00f3\u0142ki, sprawa jest prawomocnie zako\u0144czona</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PSG Sp. z o. o. przeciwko Pi\u0119tnasta - Czerwona Torebka Sp\u00f3\u0142ka akcyjna Sp\u00f3\u0142ka komandytowa </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">57,59</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dnia 29 marca 2022 r. S\u0105d Rejonowy Pozna\u0144 - Stare Miasto w Poznaniu wyda\u0142 nakaz zap\u0142aty, w kt\u00f3rym zobowi\u0105za\u0142 sp\u00f3\u0142k\u0119 do zap\u0142aty na rzecz powoda (PSG Sp. z o. o.) kwoty 57.591,57 z\u0142 wraz z odsetkami ustawowymi oraz zwrotu koszt\u00f3w procesu. Nakaz zap\u0142aty zosta\u0142 dor\u0119czony sp\u00f3\u0142ce dnia 10 maja 2022 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a sprzeciw od nakazu zap\u0142aty. Termin kolejnej rozprawy wyznaczono na 03.08.2023 r. Wp\u0142yn\u0119\u0142o pismo od powoda zostanie wyznaczony kolejny termin rozprawy. Strony dosz\u0142y do porozumienia, zawarto ugod\u0119.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zawarto ugod\u0119 na kwot\u0119 35.000 z\u0142, roz\u0142o\u017con\u0105 na 10 mies. Poczynaj\u0105c od 15.03.2024. Koszty s\u0105dowe wzajemnie zniesione</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329139\"></span><span class=\"pt-000052\" id=\"_Toc165016217\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Rozliczenia podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom (na przyk\u0142ad sprawy celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w\u00a0obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy Czerwona Torebka mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. Zdaniem Grupy na dzie\u0144 31 grudnia 2023 roku utworzono odpowiednie rezerwy na rozpoznane</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i policzalne ryzyko podatkowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abee320a604ad4cd59a68d2b6f4680a39_757": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">36.</span></span><span class=\"pt-000052\" id=\"_Toc133329136\"></span><span class=\"pt-000052\" id=\"_Toc165016214\"></span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Por\u0119czenia i gwarancje finansowe</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc139088337\"></span><span class=\"pt-000052\" id=\"_Toc139088594\"></span><span class=\"pt-000052\" id=\"_Toc139091510\"></span><span class=\"pt-000052\" id=\"_Toc139091769\"></span><span class=\"pt-000052\" id=\"_Toc139092028\"></span><span class=\"pt-000052\" id=\"_Toc139092284\"></span><span class=\"pt-000052\" id=\"_Toc139088342\"></span><span class=\"pt-000052\" id=\"_Toc139088599\"></span><span class=\"pt-000052\" id=\"_Toc139091515\"></span><span class=\"pt-000052\" id=\"_Toc139091774\"></span><span class=\"pt-000052\" id=\"_Toc139092033\"></span><span class=\"pt-000052\" id=\"_Toc139092289\"></span><span class=\"pt-000052\" id=\"_Toc139088358\"></span><span class=\"pt-000052\" id=\"_Toc139088615\"></span><span class=\"pt-000052\" id=\"_Toc139091531\"></span><span class=\"pt-000052\" id=\"_Toc139091790\"></span><span class=\"pt-000052\" id=\"_Toc139092049\"></span><span class=\"pt-000052\" id=\"_Toc139092305\"></span><span class=\"pt-000052\" id=\"_Toc139088362\"></span><span class=\"pt-000052\" id=\"_Toc139088619\"></span><span class=\"pt-000052\" id=\"_Toc139091535\"></span><span class=\"pt-000052\" id=\"_Toc139091794\"></span><span class=\"pt-000052\" id=\"_Toc139092053\"></span><span class=\"pt-000052\" id=\"_Toc139092309\"></span><span class=\"pt-000052\" id=\"_Toc139088366\"></span><span class=\"pt-000052\" id=\"_Toc139088623\"></span><span class=\"pt-000052\" id=\"_Toc139091539\"></span><span class=\"pt-000052\" id=\"_Toc139091798\"></span><span class=\"pt-000052\" id=\"_Toc139092057\"></span><span class=\"pt-000052\" id=\"_Toc139092313\"></span><span class=\"pt-000052\" id=\"_Toc139088370\"></span><span class=\"pt-000052\" id=\"_Toc139088627\"></span><span class=\"pt-000052\" id=\"_Toc139091543\"></span><span class=\"pt-000052\" id=\"_Toc139091802\"></span><span class=\"pt-000052\" id=\"_Toc139092061\"></span><span class=\"pt-000052\" id=\"_Toc139092317\"></span><span class=\"pt-000052\" id=\"_Toc139088374\"></span><span class=\"pt-000052\" id=\"_Toc139088631\"></span><span class=\"pt-000052\" id=\"_Toc139091547\"></span><span class=\"pt-000052\" id=\"_Toc139091806\"></span><span class=\"pt-000052\" id=\"_Toc139092065\"></span><span class=\"pt-000052\" id=\"_Toc139092321\"></span><span class=\"pt-000052\" id=\"_Toc139088376\"></span><span class=\"pt-000052\" id=\"_Toc139088633\"></span><span class=\"pt-000052\" id=\"_Toc139091549\"></span><span class=\"pt-000052\" id=\"_Toc139091808\"></span><span class=\"pt-000052\" id=\"_Toc139092067\"></span><span class=\"pt-000052\" id=\"_Toc139092323\"></span><span class=\"pt-000052\" id=\"_Toc139088378\"></span><span class=\"pt-000052\" id=\"_Toc139088635\"></span><span class=\"pt-000052\" id=\"_Toc139091551\"></span><span class=\"pt-000052\" id=\"_Toc139091810\"></span><span class=\"pt-000052\" id=\"_Toc139092069\"></span><span class=\"pt-000052\" id=\"_Toc139092325\"></span><span class=\"pt-000052\" id=\"_Toc139088383\"></span><span class=\"pt-000052\" id=\"_Toc139088640\"></span><span class=\"pt-000052\" id=\"_Toc139091556\"></span><span class=\"pt-000052\" id=\"_Toc139091815\"></span><span class=\"pt-000052\" id=\"_Toc139092074\"></span><span class=\"pt-000052\" id=\"_Toc139092330\"></span><span class=\"pt-000052\" id=\"_Toc139088399\"></span><span class=\"pt-000052\" id=\"_Toc139088656\"></span><span class=\"pt-000052\" id=\"_Toc139091572\"></span><span class=\"pt-000052\" id=\"_Toc139091831\"></span><span class=\"pt-000052\" id=\"_Toc139092090\"></span><span class=\"pt-000052\" id=\"_Toc139092346\"></span><span class=\"pt-000052\" id=\"_Toc139088403\"></span><span class=\"pt-000052\" id=\"_Toc139088660\"></span><span class=\"pt-000052\" id=\"_Toc139091576\"></span><span class=\"pt-000052\" id=\"_Toc139091835\"></span><span class=\"pt-000052\" id=\"_Toc139092094\"></span><span class=\"pt-000052\" id=\"_Toc139092350\"></span><span class=\"pt-000052\" id=\"_Toc139088407\"></span><span class=\"pt-000052\" id=\"_Toc139088664\"></span><span class=\"pt-000052\" id=\"_Toc139091580\"></span><span class=\"pt-000052\" id=\"_Toc139091839\"></span><span class=\"pt-000052\" id=\"_Toc139092098\"></span><span class=\"pt-000052\" id=\"_Toc139092354\"></span><span class=\"pt-000052\" id=\"_Toc139088411\"></span><span class=\"pt-000052\" id=\"_Toc139088668\"></span><span class=\"pt-000052\" id=\"_Toc139091584\"></span><span class=\"pt-000052\" id=\"_Toc139091843\"></span><span class=\"pt-000052\" id=\"_Toc139092102\"></span><span class=\"pt-000052\" id=\"_Toc139092358\"></span><span class=\"pt-000052\" id=\"_Toc139088415\"></span><span class=\"pt-000052\" id=\"_Toc139088672\"></span><span class=\"pt-000052\" id=\"_Toc139091588\"></span><span class=\"pt-000052\" id=\"_Toc139091847\"></span><span class=\"pt-000052\" id=\"_Toc139092106\"></span><span class=\"pt-000052\" id=\"_Toc139092362\"></span><span class=\"pt-000052\" id=\"_Toc108603477\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W roku zako\u0144czonym 31 grudnia 2023 roku wyst\u0105pi\u0142y zobowi\u0105zania warunkowe opisane poni\u017cej.</span></p><p class=\"pt-Normalny-001369\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001370\"><tr class=\"pt-000061\"><td class=\"pt-001371\"></td><td class=\"pt-001372\"></td><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td></tr><tr class=\"pt-000167\"><td class=\"pt-001376\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sp\u00f3\u0142ka udzielaj\u0105ca</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Podmiot, dla kt\u00f3rego udzielane jest por\u0119czenie</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Podmiot, na rzecz kt\u00f3rego udzielane jest por\u0119czenie </span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Umowa</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Kwota por\u0119czenia</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 15.000 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/05/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 20.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do 7.500 tys. PLN</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\"> SGB Bank S.A. </span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">umowa kredytowa nr FCB/04/2014/00 z 31.03.2014 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">zabezpieczenie w postaci par. 777 kpc. do kwoty 8.000 tys. PLN wy\u0142\u0105cznie w odniesieniu do nieruchomo\u015bci</span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PVPLAYER SP. Z O.O.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Grenke Leasing</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Por\u0119czenie wekslowe 3 um\u00f3w leasingu; warto\u015b\u0107 um\u00f3w 146 tys. z\u0142</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PEKAO Leasing Sp. zo.o.</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Aneks nr 1 z dn. 27.10.2023 do umowy leasingu z dn. 07.04.2020</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie wekslowe</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">2CT</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Teknia Kalisz Sp. zo.o.</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa zakupu nieruchomo\u015bci - por\u0119czenie dotyczy zap\u0142aty pozosta\u0142ej cz\u0119\u015bci ceny</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">por\u0119czenie do kwoty 1 mln EUR + o\u015bwiadczenie o poddaniu si\u0119 egzekucji do kwoty 1.5 mln EUR</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT SA</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">3 SOVO</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dziewi\u0105ta Sowiniec Group Sp. z o.o. SKA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa por\u0119czenia z dnia 12.07.2018</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 8.000 tys. PLN</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">CT Sp. z o.o.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec FIZ</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa sprzeda\u017cy. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 885 tys. PLN </span></p></td></tr><tr class=\"pt-000555\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 SOVO</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Sowiniec Capital Sp. z o.o sp.k.</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Copernicus Capital TFI</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Umowa w przedmiocie sp\u0142aty. Umowa por\u0119czenia z dnia 27.04.2020 r.</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">do kwoty 150 tys. PLN</span></p></td></tr></table></div><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Zarz\u0105d sp\u00f3\u0142ki Czerwona Torebka S.A. nie tworzy\u0142 rezerwy na poczet zobowi\u0105zania z tytu\u0142u por\u0119czenia udzielonego na rzecz SGB Bank S.A.. Rezerwa z tego tytu\u0142u zosta\u0142a utworzona natomiast w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k. (dawniej: Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) na dzie\u0144 31 grudnia 2017 roku w wysoko\u015bci 12.088 tys. (sprawozdanie skonsolidowane za rok 2017 nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). 29 marca 2021 roku Sp\u00f3\u0142ka oraz SOVO Group Sp. zo.o. Sp.k (\u201eD\u0142u\u017cnik hipoteczny\u201d) zawar\u0142y porozumienie w zakresie zwolnienia przez bank por\u0119czenia cywilnego Czerwona Torebka S.A. oraz zabezpieczenia hipotecznego na nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 D\u0142u\u017cnika hipotecznego. Ugoda zosta\u0142a zawarta na kwot\u0119 5.000.000,00 PLN p\u0142atne w ratach w okresie 42 miesi\u0119cy (do 30 IX 2024 r.). Pod warunkiem terminowej zap\u0142aty ca\u0142ej kwoty, bank zwolni zabezpieczenia. W zwi\u0105zku z powy\u017cszym wysoko\u015b\u0107 rezerwy utworzonej w sp\u00f3\u0142ce SOVO Group Sp. zo.o. Sp.k zosta\u0142a utrzymana (szczeg\u00f3\u0142owa informacja w skonsolidowany sprawozdaniu finansowym Grupy Czerwona Torebka S.A., nota \u201ePor\u0119czenia i gwarancje finansowe\u201d). Rezerwa zostanie rozwi\u0105zana po realizacji ugody. </span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000639\">Dnia 25 marca 2024 roku dokonano sp\u0142aty ca\u0142kowitej zad\u0142u\u017cenia wynikaj\u0105cej z Ugody zawartej 29 marca 2021 roku pomi\u0119dzy SGB Bank S.A., a SOVO \u2013 Group Sp. zo.o. Sp.k. (dawniej Projekt 1 \u2013 Szesnasta Czerwona Torebka S.A. sp.k. sp.k.) (\u201eD\u0142u\u017cnik hipoteczny\u201d) i Czerwona Torebka S.A. (por\u0119czycielem) w zwi\u0105zku z powy\u017cszym po dniu bilanosowym zosta\u0142a rozwi\u0105zana rezerwa w sp\u00f3\u0142ce SOVO \u2013 Group Sp. zo.o. Sp.k. w wysoko\u015bci 7.087.261,69 z\u0142.</span></p><p class=\"pt-Normalny-001391\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001392\"></span></p><p class=\"pt-Normalny-001393\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001394\">W zwi\u0105zku z tym, \u017ce Zarz\u0105d Sp\u00f3\u0142ki na bie\u017c\u0105co monitoruje sytuacje nie identyfikuje ryzyka kredytowego zgodnie z MSSF 9</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_2136496604_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_862060449_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1577251974_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_510437589_end\"></a></p><h2 class=\"pt-001396\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.1.</span></span><span class=\"pt-000052\" id=\"_Toc133329137\"></span><span class=\"pt-000052\" id=\"_Toc165016215\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Sprawy s\u0105dowe, w kt\u00f3rych sp\u00f3\u0142ki z Grupy s\u0105 pozwanymi</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Wed\u0142ug stanu na dzie\u0144 26 kwietnia 2024 roku, \u0142\u0105czna warto\u015b\u0107 istotnych (warto\u015b\u0107 przedmiotu sporu powy\u017cej 40 tys. PLN) post\u0119powa\u0144 s\u0105dowych, w kt\u00f3rych sp\u00f3\u0142ki Grupy Czerwona Torebka s\u0105 pozwanym wynosi\u0142a 7.529 tys. PLN. Poni\u017cej przestawiono opis najistotniejszych spraw spornych Grupy Czerwona Torebka.</span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-001398\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001399\"><tr class=\"pt-000061\"><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001401\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td></tr><tr class=\"pt-000555\"><td class=\"pt-001404\"><p class=\"pt-Normalny-001405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Sprawa z pow\u00f3dztwa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przedmiot sporu</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\"> Warto\u015b\u0107 przedmiotu sporu w tys. PLN </span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Stan sprawy</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000368\">Przewidywane rozstrzygni\u0119cie</span></p></td></tr><tr class=\"pt-001409\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Ma\u0142pka S.A. p-ko Projekt-1-Czternasta Czerwona Torebka S.A. SK SK (dawniej Si\u00f3dma - Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">1 044,01</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">W dniu 10.10.2017 r. S\u0105d Okr\u0119gowy w Poznaniu, Wydzia\u0142 IX Gospodarczy wyda\u0142 nakaz zap\u0142aty w post\u0119powaniu nakazowym p-ko pozwanej sp\u00f3\u0142ce. W dniu 27.10.2017 r. zosta\u0142y z\u0142o\u017cone zarzuty od nakazu zap\u0142aty. Post\u0119powanie zosta\u0142o zawieszone. Grupa ujmuje przedmiotowe zobowi\u0105zania w swoim bilansie w zobowi\u0105zaniach kr\u00f3tkoterminowych. Sprawa w toku. </span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Oddalenie pow\u00f3dztwa</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Naczelnik Wielkopolskiego Urz\u0119du Celno-Skarbowego w Poznaniu p-ko Promka Sp. z o.o. SK (dawniej Czerwona Torebka S.A. SK)</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">decyzja w sprawie zwrotu podatku VAT</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">6 427,96</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Decyzj\u0105 z dnia 31 marca 2021 r. Naczelnik Wielkopolskiego Urz\u0119du Celno - Skarbowego ustali\u0142 kwot\u0119 do zwrotu podatku od towar\u00f3w i us\u0142ug za wrzesie\u0144 2017 r. oraz ustali\u0142 dodatkowe zobowi\u0105zania podatkowe. Decyzja zosta\u0142a zaskar\u017cona. WSA uchyli\u0142o decyzje organu I i II instancji. Naczelnik Wielkopolskiego Urz\u0119du Celno \u2013 Skarbowego nie wni\u00f3s\u0142 skargi kasacyjnej. Sprawa przekazana do WUCS.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">WSA wyda\u0142 wyrok zgodnie ze skarg\u0105 sp\u00f3\u0142ki, sprawa jest prawomocnie zako\u0144czona</span></p></td></tr><tr class=\"pt-001414\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">PSG Sp. z o. o. przeciwko Pi\u0119tnasta - Czerwona Torebka Sp\u00f3\u0142ka akcyjna Sp\u00f3\u0142ka komandytowa </span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">pozew o zap\u0142at\u0119</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">57,59</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Dnia 29 marca 2022 r. S\u0105d Rejonowy Pozna\u0144 - Stare Miasto w Poznaniu wyda\u0142 nakaz zap\u0142aty, w kt\u00f3rym zobowi\u0105za\u0142 sp\u00f3\u0142k\u0119 do zap\u0142aty na rzecz powoda (PSG Sp. z o. o.) kwoty 57.591,57 z\u0142 wraz z odsetkami ustawowymi oraz zwrotu koszt\u00f3w procesu. Nakaz zap\u0142aty zosta\u0142 dor\u0119czony sp\u00f3\u0142ce dnia 10 maja 2022 r. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a sprzeciw od nakazu zap\u0142aty. Termin kolejnej rozprawy wyznaczono na 03.08.2023 r. Wp\u0142yn\u0119\u0142o pismo od powoda zostanie wyznaczony kolejny termin rozprawy. Strony dosz\u0142y do porozumienia, zawarto ugod\u0119.</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000444\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000375\">Zawarto ugod\u0119 na kwot\u0119 35.000 z\u0142, roz\u0142o\u017con\u0105 na 10 mies. Poczynaj\u0105c od 15.03.2024. Koszty s\u0105dowe wzajemnie zniesione</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1064329095_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_229655347_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1262441765_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1719842406_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_732567155_end\"></a></div><h2 class=\"pt-000398\"><span class=\"pt-001397\"><span class=\"pt-001397\">36.3.</span></span><span class=\"pt-000052\" id=\"_Toc133329139\"></span><span class=\"pt-000052\" id=\"_Toc165016217\"></span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Rozliczenia podatkowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom (na przyk\u0142ad sprawy celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w\u00a0obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy Czerwona Torebka mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. Zdaniem Grupy na dzie\u0144 31 grudnia 2023 roku utworzono odpowiednie rezerwy na rozpoznane</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i policzalne ryzyko podatkowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_x1024474799_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1446165852_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1561693932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x1516399068_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af9b61676511640828918bfc5710022d9_780": {
   "value": "<h1 class=\"pt-001510\"><span class=\"pt-000522\"><span class=\"pt-000522\">38.</span></span><a class=\"pt-000053\" id=\"_27._Financial_instruments\"></a><span class=\"pt-000052\" id=\"_Toc133329145\"></span><span class=\"pt-000052\" id=\"_Toc165016223\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1313733675_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1568415214_start\"></a><span class=\"pt-000052\" id=\"_Toc103232663\"></span><span class=\"pt-000052\" id=\"_Toc103428251\"></span><span class=\"pt-000052\" id=\"_Toc164743755\"></span><span class=\"pt-000052\" id=\"_Toc2073702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000182\">Informacje o wynagrodzeniu bieg\u0142ego rewidenta lub podmiotu uprawnionego do badania sprawozda\u0144 finansowych</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wynagrodzenie podmiotu uprawnionego do badania sprawozda\u0144 finansowych wyp\u0142acone lub nale\u017cne za rok zako\u0144czony dnia 31 grudnia 2023 roku oraz rok zako\u0144czony dnia 31 grudnia 2022 roku w podziale na rodzaje us\u0142ug.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W 2023 i 2022 roku podmiotem uprawnionym do badania sprawozdania finansowego by\u0142 Moore Polska Audyt sp. z o.o., na podstawie dwuletniej umowy.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001511\"><tr class=\"pt-000061\"><td class=\"pt-001512\"></td><td class=\"pt-001513\"></td><td class=\"pt-001514\"></td><td class=\"pt-001515\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"4\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenie bieg\u0142ego rewidenta</span></p></td></tr><tr class=\"pt-000634\"><td class=\"pt-001516\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000380\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Rodzaj us\u0142ugi</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Obowi\u0105zkowe badanie rocznego sprawozdania jednostkowego i rocznego sprawozdania skonsolidowanego</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">65</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">65</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dokonanie oceny Sprawozdania o wynagrodzeniach</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przegl\u0105d sprawozda\u0144 \u015br\u00f3drocznych</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001525\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Badanie pakiet\u00f3w konsolidacyjnych sp\u00f3\u0142ek Grupy</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">25</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">136</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">136</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1313733675_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1568415214_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab55f4bfa5dd8459489b1af9179d4ebdd_782": {
   "value": "<h1 class=\"pt-001528\"><span class=\"pt-001529\"><span class=\"pt-001529\">39.</span></span><span class=\"pt-000052\" id=\"_Toc133329146\"></span><span class=\"pt-000052\" id=\"_Toc165016224\"></span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa Czerwona Torebka, nale\u017c\u0105 kredyty </span><span class=\"pt-Domylnaczcionkaakapitu\">bankowe</span><span class=\"pt-Domylnaczcionkaakapitu\">, umowy leasingu finansowego, \u015brodki pieni\u0119\u017cne, obligacje, akcje i lokaty kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000451\">.</span><span class=\"pt-Domylnaczcionkaakapitu\"> G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy Czerwona Torebka. Grupa posiada te\u017c inne instrumenty finansowe, takie jak nale\u017cno\u015bci i\u00a0zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz przej\u0119tych wierzytelno\u015bci, kt\u00f3re powstaj\u0105 bezpo\u015brednio w\u00a0toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych Grupy Czerwona Torebka obejmuj\u0105 ryzyko stopy procentowej, ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105 oraz ryzyko kredytowe. Zarz\u0105d weryfikuje</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej. Grupa Czerwona Torebka monitoruje r\u00f3wnie\u017c ryzyko cen rynkowych dotycz\u0105ce wszystkich posiadanych przez ni\u0105 instrument\u00f3w finansowych.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_39560009_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_134833287_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1226563065_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743756\"></span><span class=\"pt-000052\" id=\"_Toc133329147\"></span><span class=\"pt-000052\" id=\"_Toc165016225\"></span><a class=\"pt-000053\" id=\"XBRLBlock_595647985_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nara\u017cenie Grupy Czerwona Torebka ryzyko wywo\u0142ane zmianami st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001530\">Ryzyko stopy procentowej \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej). </span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><h2 class=\"pt-001551\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743758\"></span><span class=\"pt-000052\" id=\"_Toc133329148\"></span><span class=\"pt-000052\" id=\"_Toc165016226\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko cen </span><span class=\"pt-Domylnaczcionkaakapitu-000601\">akcji</span></h2><p class=\"pt-Normalny-001552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada akcje sp\u00f3\u0142ki Merlin Group S.A.. Akcje Merlin Group S.A. notowane s\u0105 na rynku \u201eNew Connect\u201d na Gie\u0142dzie Papier\u00f3w Warto\u015bciowych w Warszawie. Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na zmiany cen akcji Merlin Group S.A. Akcje te zosta\u0142y obj\u0119te odpisem w roku 2023.</span></p><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_467894274_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001554\"><tr class=\"pt-000061\"><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td></tr><tr class=\"pt-001560\"><td class=\"pt-001536\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko cen akcji - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wzrost kursu</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spadek kursu</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+ 0,1500 z\u0142</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- 0,3000 z\u0142</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 146)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_467894274_end\"></a></div><h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.3.</span></span><span class=\"pt-000052\" id=\"_Toc164743759\"></span><span class=\"pt-000052\" id=\"_Toc133329149\"></span><span class=\"pt-000052\" id=\"_Toc165016227\"></span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko kredytowe</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743760\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawow\u0105 praktyk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupy Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">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 Grup\u0119 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.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na zmiany w odpisie aktualizuj\u0105cym w ci\u0105gu okresu wp\u0142yn\u0119\u0142y przede wszystkim nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Zwi\u0119kszenie odpis\u00f3w o 574 tys. PLN;</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Wykorzystanie odpis\u00f3w 4.126 tys. PLN, oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisanie niewykorzystanych kwot 12.674 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tym samym warto\u015b\u0107 odpis\u00f3w na 31.12.2023 zmniejszy\u0142a si\u0119 o 16.226 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisy z tytu\u0142u oczekiwanych strat kredytowych z aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w nocie nr 24.</span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144, kt\u00f3re by\u0142yby wynikiem znacz\u0105cego wzrostu ryzyka kredytowego, w wyniku kt\u00f3rych zmianom uleg\u0142yby terminy p\u0142atno\u015bci ani w inny spos\u00f3b zosta\u0142yby zmodyfikowane oczekiwane przep\u0142ywy z posiadanych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Grupa posiada nale\u017cno\u015bci d\u0142ugoterminowe z tytu\u0142u przej\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">wierzytelno\u015bci (nota 19</span><span class=\"pt-Domylnaczcionkaakapitu\">), nale\u017cno\u015bci te w ocenie Grupy s\u0105 obarczone znikomym ryzykiem kredytowym z uwagi na z\u0142o\u017cone przez d\u0142u\u017cnik\u00f3w zabezpieczenia.   </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie przyjmuje zabezpiecze\u0144 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z wyj\u0105tkiem wp\u0142aconych kaucji.  </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach prowadzonej dzia\u0142alno\u015bci Grupa nie nabywa aktyw\u00f3w finansowych dotkni\u0119tych utrat\u0105 warto\u015bci ze wzgl\u0119du na ryzyko kredytowe. </span></p><p class=\"pt-Normalny-001572\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Dla wszystkich sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, ich warto\u015b\u0107 bilansowa najlepiej odzwierciedla maksymalne nara\u017cenie Grupy na ryzyko kredytowe.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_end\"></a></p><h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329150\"></span><span class=\"pt-000052\" id=\"_Toc165016228\"></span><a class=\"pt-000053\" id=\"XBRLBlock__896341057_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743761\"></span><span class=\"pt-000052\" id=\"_Toc103428253\"></span><span class=\"pt-000052\" id=\"_Toc103232664\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Celem Grupy Czerwona Torebka jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z\u00a0rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty bankowe, umowy leasingu finansowego oraz, obligacje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tabela poni\u017cej przedstawia zobowi\u0105zania finansowe Grupy Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku oraz okres por\u00f3wnawczy wed\u0142ug daty zapadalno\u015bci na podstawie umownych niezdyskontowanych p\u0142atno\u015bci.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.5.</span></span><span class=\"pt-000052\" id=\"_Toc341707069\"></span><span class=\"pt-000052\" id=\"_Toc247607529\"></span><span class=\"pt-000052\" id=\"_Toc133329151\"></span><span class=\"pt-000052\" id=\"_Toc165016229\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko walutowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Ryzyko takie powstaje w wyniku dokonywania przez jednostk\u0119 operacyjn\u0105 zakup\u00f3w w walutach innych ni\u017c jej waluta wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 sprawozdawczy Grupa nie identyfikuje ryzyka walutowego w zwi\u0105zku z tym, \u017ce nie zawiera istotnych transakcji walutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.3.</span></span><span class=\"pt-000052\" id=\"_Toc139082335\"></span><span class=\"pt-000052\" id=\"_Toc139082508\"></span><span class=\"pt-000052\" id=\"_Toc139082680\"></span><span class=\"pt-000052\" id=\"_Toc139086413\"></span><span class=\"pt-000052\" id=\"_Toc139088441\"></span><span class=\"pt-000052\" id=\"_Toc139088698\"></span><span class=\"pt-000052\" id=\"_Toc139091614\"></span><span class=\"pt-000052\" id=\"_Toc139091873\"></span><span class=\"pt-000052\" id=\"_Toc139092132\"></span><span class=\"pt-000052\" id=\"_Toc139092388\"></span><a class=\"pt-000053\" id=\"_Interest_rate_risk_1\"></a><span class=\"pt-000052\" id=\"_Toc164743763\"></span><span class=\"pt-000052\" id=\"_Toc133329155\"></span><span class=\"pt-000052\" id=\"_Toc165016233\"></span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W poni\u017cszej tabeli przedstawiona zosta\u0142a warto\u015b\u0107 bilansowa instrument\u00f3w finansowych Grupy Czerwona Torebka nara\u017conych na ryzyko stopy procentowej, w podziale na poszczeg\u00f3lne kategorie wiekowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_137586608_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Pozosta\u0142e instrumenty finansowe Grupy Czerwona Torebka, kt\u00f3re nie zosta\u0142y uj\u0119te w powy\u017cszych tabelach, nie s\u0105 oprocentowane i w zwi\u0105zku z tym nie podlegaj\u0105 ryzyku stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1247028307_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_674121426_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_137586608_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6bb77b97fc06491388eb9a6b99ac048e_785": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.1.</span></span><span class=\"pt-000052\" id=\"_Toc164743756\"></span><span class=\"pt-000052\" id=\"_Toc133329147\"></span><span class=\"pt-000052\" id=\"_Toc165016225\"></span><a class=\"pt-000053\" id=\"XBRLBlock_595647985_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Nara\u017cenie Grupy Czerwona Torebka ryzyko wywo\u0142ane zmianami st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001530\">Ryzyko stopy procentowej \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej). </span></p><p class=\"pt-Normalny-000711\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><a class=\"pt-000053\" id=\"XBRLBlock_555214678_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001531\"><tr class=\"pt-000061\"><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001029\"><td class=\"pt-001536\"><p class=\"pt-Normalny-001245\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko stopy procentowej - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zmniejszenie</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">o punkty procentowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(2)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(7)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania pozosta\u0142e oprocentowane</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(30)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasingi</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+1%</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(1)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2%</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Netto</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(38)</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">75</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_595647985_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_613109144_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__409086231_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__255375741_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_555214678_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__925585786_end\"></a></div><h2 class=\"pt-001551\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.2.</span></span><span class=\"pt-000052\" id=\"_Toc164743758\"></span><span class=\"pt-000052\" id=\"_Toc133329148\"></span><span class=\"pt-000052\" id=\"_Toc165016226\"></span><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko cen </span><span class=\"pt-Domylnaczcionkaakapitu-000601\">akcji</span></h2><p class=\"pt-Normalny-001552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka posiada akcje sp\u00f3\u0142ki Merlin Group S.A.. Akcje Merlin Group S.A. notowane s\u0105 na rynku \u201eNew Connect\u201d na Gie\u0142dzie Papier\u00f3w Warto\u015bciowych w Warszawie. Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego brutto na zmiany cen akcji Merlin Group S.A. Akcje te zosta\u0142y obj\u0119te odpisem w roku 2023.</span></p><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_467894274_start\"></a><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001554\"><tr class=\"pt-000061\"><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td><td class=\"pt-001557\"></td><td class=\"pt-001558\"></td><td class=\"pt-001559\"></td></tr><tr class=\"pt-001560\"><td class=\"pt-001536\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko cen akcji - wra\u017cliwo\u015b\u0107 na zmiany</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wzrost kursu</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Spadek kursu</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wp\u0142yw na</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynik finansowy brutto</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2023 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony dnia 31 grudnia 2022 roku</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">+ 0,1500 z\u0142</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">- 0,3000 z\u0142</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(4 146)</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1128416617_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1769196930_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_183685322_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1874174918_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_467894274_end\"></a></div><h2 class=\"pt-000421\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.5.</span></span><span class=\"pt-000052\" id=\"_Toc341707069\"></span><span class=\"pt-000052\" id=\"_Toc247607529\"></span><span class=\"pt-000052\" id=\"_Toc133329151\"></span><span class=\"pt-000052\" id=\"_Toc165016229\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko walutowe</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Ryzyko takie powstaje w wyniku dokonywania przez jednostk\u0119 operacyjn\u0105 zakup\u00f3w w walutach innych ni\u017c jej waluta wyceny.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Na dzie\u0144 sprawozdawczy Grupa nie identyfikuje ryzyka walutowego w zwi\u0105zku z tym, \u017ce nie zawiera istotnych transakcji walutowych.</span><a class=\"pt-000053\" id=\"XBRLBlock_1940326713_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_428478512_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1654469804_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__232653122_end\"></a></p><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.3.</span></span><span class=\"pt-000052\" id=\"_Toc139082335\"></span><span class=\"pt-000052\" id=\"_Toc139082508\"></span><span class=\"pt-000052\" id=\"_Toc139082680\"></span><span class=\"pt-000052\" id=\"_Toc139086413\"></span><span class=\"pt-000052\" id=\"_Toc139088441\"></span><span class=\"pt-000052\" id=\"_Toc139088698\"></span><span class=\"pt-000052\" id=\"_Toc139091614\"></span><span class=\"pt-000052\" id=\"_Toc139091873\"></span><span class=\"pt-000052\" id=\"_Toc139092132\"></span><span class=\"pt-000052\" id=\"_Toc139092388\"></span><a class=\"pt-000053\" id=\"_Interest_rate_risk_1\"></a><span class=\"pt-000052\" id=\"_Toc164743763\"></span><span class=\"pt-000052\" id=\"_Toc133329155\"></span><span class=\"pt-000052\" id=\"_Toc165016233\"></span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko stopy procentowej</span></h2><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W poni\u017cszej tabeli przedstawiona zosta\u0142a warto\u015b\u0107 bilansowa instrument\u00f3w finansowych Grupy Czerwona Torebka nara\u017conych na ryzyko stopy procentowej, w podziale na poszczeg\u00f3lne kategorie wiekowe.</span><a class=\"pt-000053\" id=\"XBRLBlock_122537533_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1828761729_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_833964315_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1753161856_end\"></a></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_475648428_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_start\"></a><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001694\"></span></p><div class=\"pt-000059\"><table class=\"pt-001695\"><tr class=\"pt-000061\"><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"7\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Instrumenty finansowe Grupy nara\u017cone na ryzyko stopy procentowej</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001706\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 644</span></p></td></tr><tr class=\"pt-000631\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-001014\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">163</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">204</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001710\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001711\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001702\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 807</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">41</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">18 848</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_475648428_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_960761725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1654126853_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_806359451_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000061\"><td class=\"pt-001715\"></td><td class=\"pt-001716\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001717\"></td><td class=\"pt-001718\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001714\"><tr class=\"pt-000162\"><td class=\"pt-001723\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowanie zmienne</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">&lt;1 rok</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1-2 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2-3 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3-4 lat</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4-5 lat</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Srodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">      26 243    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Pozosta\u0142e zobowi\u0105zania finansowe:</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">37</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">             61    </span></p></td></tr><tr class=\"pt-000176\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Kredyty i po\u017cyczki:</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Alior kredyt - Szczecin</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">141</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001727\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Suma kredyty i po\u017cyczki</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">104</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">141</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">           717    </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001719\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">SUMA CA\u0141KOWITA</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 384</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">165</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">155</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">172</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">145</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">27 021</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__1832369657_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__896723848_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__129882411_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__804427057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_806359451_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2075072696_end\"></a></div><a class=\"pt-000053\" id=\"XBRLBlock_674121426_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_137586608_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Pozosta\u0142e instrumenty finansowe Grupy Czerwona Torebka, kt\u00f3re nie zosta\u0142y uj\u0119te w powy\u017cszych tabelach, nie s\u0105 oprocentowane i w zwi\u0105zku z tym nie podlegaj\u0105 ryzyku stopy procentowej.</span><a class=\"pt-000053\" id=\"XBRLBlock_1247028307_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_674121426_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_137586608_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2061356746_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae7cf190f92b444fe888c8d96cb6c4eb1_848603850": {
   "value": "<h2 class=\"pt-000416\"><span class=\"pt-001049\"><span class=\"pt-001049\">39.3.</span></span><span class=\"pt-000052\" id=\"_Toc164743759\"></span><span class=\"pt-000052\" id=\"_Toc133329149\"></span><span class=\"pt-000052\" id=\"_Toc165016227\"></span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko kredytowe</span></h2><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743760\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Podstawow\u0105 praktyk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu\">Grupy Czerwona Torebka </span><span class=\"pt-Domylnaczcionkaakapitu\">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 Grup\u0119 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.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Grupa weryfikuje stan nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pod k\u0105tem strat z portfela nale\u017cno\u015bci. Dwa razy w roku dokonywane s\u0105 odpisy aktualizuj\u0105ce. Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug zak\u0142ada si\u0119 kalkulacj\u0119 straty dla ca\u0142ego \u017cycia instrumentu. Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, je\u017celi nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci. W odniesieniu do d\u0142u\u017cnych papier\u00f3w warto\u015bciowych notowanych, dla kt\u00f3rych dost\u0119pne s\u0105 dane finansowe emitent\u00f3w tych papier\u00f3w, Grupa przyjmuje, \u017ce ryzyko kredytowe jest niskie, je\u017celi sytuacja finansowa emitent\u00f3w tych papier\u00f3w, oceniona na podstawie dost\u0119pnych sprawozda\u0144 finansowych, nie budzi obaw. Grupa przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje m.in. gdy przeterminowanie p\u0142atno\u015bci przekracza 60 dni. Je\u015bli wzrost ryzyka kredytowego by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu. Grupa przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, gdy przeterminowanie wynosi 90 dni. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, stanowi\u0105cych najbardziej istotn\u0105 klas\u0119 aktyw\u00f3w nara\u017conych na ryzyko kredytowe, Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem. W konsekwencji szacunki odpis\u00f3w s\u0105 dokonywane na zasadzie zbiorowej, a nale\u017cno\u015bci zosta\u0142y pogrupowane wed\u0142ug okresu przeterminowania oraz lokalizacji geograficznej d\u0142u\u017cnika. 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. </span></p><p class=\"pt-0HLBpismo-001571\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Warto\u015bci brutto poszczeg\u00f3lnych grup oraz wysoko\u015b\u0107 odpis\u00f3w na 31 grudnia 2023 roku przedstawiono w nocie numer 24.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1423741039_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1737544639_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_840904932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_19167114_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Na zmiany w odpisie aktualizuj\u0105cym w ci\u0105gu okresu wp\u0142yn\u0119\u0142y przede wszystkim nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Zwi\u0119kszenie odpis\u00f3w o 574 tys. PLN;</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Wykorzystanie odpis\u00f3w 4.126 tys. PLN, oraz</span></p><p class=\"pt-000420\"><span class=\"pt-000413\"><span class=\"pt-000413\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisanie niewykorzystanych kwot 12.674 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tym samym warto\u015b\u0107 odpis\u00f3w na 31.12.2023 zmniejszy\u0142a si\u0119 o 16.226 tys. PLN.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Odpisy z tytu\u0142u oczekiwanych strat kredytowych z aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione w nocie nr 24.</span><a class=\"pt-000053\" id=\"XBRLBlock_1562563268_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144, kt\u00f3re by\u0142yby wynikiem znacz\u0105cego wzrostu ryzyka kredytowego, w wyniku kt\u00f3rych zmianom uleg\u0142yby terminy p\u0142atno\u015bci ani w inny spos\u00f3b zosta\u0142yby zmodyfikowane oczekiwane przep\u0142ywy z posiadanych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Grupa posiada nale\u017cno\u015bci d\u0142ugoterminowe z tytu\u0142u przej\u0119cia </span><span class=\"pt-Domylnaczcionkaakapitu-000417\">wierzytelno\u015bci (nota 19</span><span class=\"pt-Domylnaczcionkaakapitu\">), nale\u017cno\u015bci te w ocenie Grupy s\u0105 obarczone znikomym ryzykiem kredytowym z uwagi na z\u0142o\u017cone przez d\u0142u\u017cnik\u00f3w zabezpieczenia.   </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa nie przyjmuje zabezpiecze\u0144 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z wyj\u0105tkiem wp\u0142aconych kaucji.  </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">W ramach prowadzonej dzia\u0142alno\u015bci Grupa nie nabywa aktyw\u00f3w finansowych dotkni\u0119tych utrat\u0105 warto\u015bci ze wzgl\u0119du na ryzyko kredytowe. </span></p><p class=\"pt-Normalny-001572\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000389\">Dla wszystkich sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, ich warto\u015b\u0107 bilansowa najlepiej odzwierciedla maksymalne nara\u017cenie Grupy na ryzyko kredytowe.\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__177738373_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__81248831_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1057172695_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__2013561854_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5757c643d7834ec09e622ff971fd1af1_548935421": {
   "value": "<h2 class=\"pt-000421\"><span class=\"pt-000600\"><span class=\"pt-000600\">39.4.</span></span><span class=\"pt-000052\" id=\"_Toc133329150\"></span><span class=\"pt-000052\" id=\"_Toc165016228\"></span><a class=\"pt-000053\" id=\"XBRLBlock__896341057_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000601\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-000052\" id=\"_Toc164743761\"></span><span class=\"pt-000052\" id=\"_Toc103428253\"></span><span class=\"pt-000052\" id=\"_Toc103232664\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Celem Grupy Czerwona Torebka jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z\u00a0rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty bankowe, umowy leasingu finansowego oraz, obligacje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Tabela poni\u017cej przedstawia zobowi\u0105zania finansowe Grupy Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku oraz okres por\u00f3wnawczy wed\u0142ug daty zapadalno\u015bci na podstawie umownych niezdyskontowanych p\u0142atno\u015bci.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock__497065271_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001580\"></td><td class=\"pt-001581\"></td></tr><tr class=\"pt-000170\"><td class=\"pt-000554\" colspan=\"8\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">132</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">136</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">268</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">44 522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">45 521</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">830</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">56</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001603\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 169</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">943</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 112</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">26 837</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">1 568</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">466</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">44\u00a0522</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">73 393</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000898\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-001583\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na \u017c\u0105danie</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Do 1 roku</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 3 lat</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 3 lat </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">do 5 lat</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Razem </span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001589\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001573\"><tr class=\"pt-000061\"><td class=\"pt-001604\"></td><td class=\"pt-001605\"></td><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">296</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">317</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zob. finansowe (wekslowe) w zamort. koszcie</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">433</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">466</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">79 159</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">80 058</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u kaucji</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">367</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">59</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td></tr><tr class=\"pt-000109\"><td class=\"pt-001611\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 542</span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 053</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 595</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-001616\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">-</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">32 844</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">6 876</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">783</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">79 159</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">119 662</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__896341057_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__989906078_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__702684520_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1967469870_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__497065271_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__425009904_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2126745552_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_933747285_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1146119224_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1658809681_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1487906007_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_17799592_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A675a467772d44706b9f6715fa8b45f2a_204654463": {
   "value": "<h1 class=\"pt-000353\"><span class=\"pt-000354\"><span class=\"pt-000354\">40.</span></span><span class=\"pt-000052\" id=\"_Toc133329152\"></span><span class=\"pt-000052\" id=\"_Toc165016230\"></span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Instrumenty finansowe</span></h1><h2 class=\"pt-000398\"><span class=\"pt-001049\"><span class=\"pt-001049\">40.1.</span></span><a class=\"pt-000053\" id=\"_Fair_values_-page\"></a><span class=\"pt-000052\" id=\"_Toc164743762\"></span><span class=\"pt-000052\" id=\"_Toc133329153\"></span><span class=\"pt-000052\" id=\"_Toc165016231\"></span><span class=\"pt-Domylnaczcionkaakapitu-000601\">Warto\u015bci godziwe</span><span class=\"pt-Domylnaczcionkaakapitu-000601\"> poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></h2><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Poni\u017csza tabela przedstawia por\u00f3wnanie warto\u015bci bilansowych i warto\u015bci godziwych wszystkich instrument\u00f3w finansowych Grupy Czerwona Torebka, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000119\"></span></p><p class=\"pt-Normalny-000689\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000049\"></span></p><div class=\"pt-000059\"><table class=\"pt-001624\"><tr class=\"pt-000061\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001628\"></td><td class=\"pt-001629\"></td><td class=\"pt-001629\"></td><td class=\"pt-001630\"></td><td class=\"pt-001631\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-000554\" colspan=\"6\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015bci godziwe poszczeg\u00f3lnych klas instrument\u00f3w finansowych</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000072\"></span></p></td></tr><tr class=\"pt-000163\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-001636\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">Kategoria zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000081\"> z MSSF 9</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Poziom warto\u015bci godziwej wg MSSF</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000088\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000081\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Aktywa finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Akcje Merlin Group S.A.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwWGWF</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 349</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">975</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">998</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterm.</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 258</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1\u00a0904</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31\u00a0258</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e aktywa finansowe (z wy\u0142\u0105czeniem po\u017cyczek i instrument\u00f3w zabezpieczaj\u0105cych)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7\u00a0172</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 172</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 712</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">AFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18\u00a0644</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">18 644</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">26 243</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty bankowe i po\u017cyczki w tym:</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - d\u0142ugoterminowe oprocentowane wg  zmiennej stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">613</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">   - pozosta\u0142e kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">104</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">       426    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">886</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">426</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  12 706    </span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">  14 772    </span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12\u00a0706</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, rezerwy oraz wp\u0142acone depozyty</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24\u00a0507</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 507</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">35 169</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000251\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania wekslowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000081\">ZFwZK</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33\u00a0130</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 130</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">58 740</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-001633\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000701\">U\u017cyte skr\u00f3ty:</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000151\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"2\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwZK - Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"5\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">AFwWGWF - Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000365\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">ZFwZK  \u2013   Zobowi\u0105zania finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-001478\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_1185129430_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1744169393_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2044123906_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1541271933_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1575706246_end\"></a></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">\u00a0</span></p><p class=\"pt-Normalny-000390\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Zgodnie z najlepsz\u0105 wiedz\u0105 Grupy Czerwona Torebka zaprezentowane dane w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">z sytuacji finansowej dotycz\u0105ce aktyw\u00f3w i zobowi\u0105za\u0144 finansowych nie odbiegaj\u0105 w spos\u00f3b istotny od warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka na dzie\u0144 31 grudnia 2023 roku nie by\u0142a stron\u0105 ani nie posiada\u0142a \u017cadnego instrumentu finansowego zabezpieczaj\u0105cego transakcje.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 1 warto\u015bci godziwej wg MSSF 13 wyceniane s\u0105 na podstawie aktualnych kurs\u00f3w gie\u0142dowych sp\u00f3\u0142ki Merlin Group S.A. na ostatni dzie\u0144 okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Instrumenty finansowe wykazywane wed\u0142ug poziomu 3 warto\u015bci godziwej wg MSSF 13 s\u0105 wyceniane metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych z uwzgl\u0119dnieniem rynkowej stopy procentowej. Warto\u015b\u0107 bilansowa nie odbiega od warto\u015bci godziwej.</span><a class=\"pt-000053\" id=\"XBRLBlock__965703932_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__787389280_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1756558209_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A57a96e4f7a694184bf4aec54f1bae3e0_1244420157": {
   "value": "<h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">41.</span></span><a class=\"pt-000053\" id=\"_Hedges_-page_111-\"></a><a class=\"pt-000053\" id=\"_28._Events_after\"></a><span class=\"pt-000052\" id=\"_Toc108603504\"></span><span class=\"pt-000052\" id=\"_Toc164743765\"></span><span class=\"pt-000052\" id=\"_Toc133329156\"></span><span class=\"pt-000052\" id=\"_Toc165016234\"></span><a class=\"pt-000053\" id=\"XBRLBlock_797142620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zarz\u0105dzanie kapita\u0142em</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy Czerwona Torebka jest utrzymanie dobrego ratingu kredytowego i bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000358\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu\">i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. W roku zako\u0144czonym dnia 31 grudnia 2023 roku nie wprowadzono \u017cadnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Grupa Czerwona Torebka monitoruje stan kapita\u0142\u00f3w stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. Do zad\u0142u\u017cenia netto Grupa wlicza oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania leasingowe, zobowi\u0105zania z\u00a0tytu\u0142u dostaw i us\u0142ug i inne zobowi\u0105zania, pomniejszone o \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000053\" id=\"XBRLBlock_254407665_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_start\"></a><span class=\"pt-000052\" id=\"_Toc164743766\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-001731\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000963\"></span></p><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000848\" colspan=\"3\"><p class=\"pt-Normalny-001701\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000579\">Zarz\u0105dzanie kapita\u0142em - Wska\u017anik d\u017awigni</span></p></td></tr><tr class=\"pt-000135\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td><td class=\"pt-001737\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(badane)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000059\"><table class=\"pt-001732\"><tr class=\"pt-000061\"><td class=\"pt-001733\"></td><td class=\"pt-001734\"></td><td class=\"pt-001734\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">717</span></p></td></tr><tr class=\"pt-000170\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 706</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 772</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">204</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">61</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kaucje od najemc\u00f3w i wp\u0142acone depozyty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 500</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 197</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e zobowi\u0105zania, zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">68 465</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">102 630</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(18 644)</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">(26 243)</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">66 231</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">96 134</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">118 891</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">134 076</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">185 122</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">230 210</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-001738\"><p class=\"pt-Normalny-000095\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000058\"></span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001735\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,36</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">0,42</span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock_797142620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1724657653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_254407665_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__944350737_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1461422892_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1696129349_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__311311100_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_1469060446_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1327347620_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1952277725_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_805177653_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock__1682653976_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae4ca6aded01843c98ebaec60e1f555cf_867": {
   "value": "<h1 class=\"pt-001024\"><span class=\"pt-000522\"><span class=\"pt-000522\">42.</span></span><span class=\"pt-000052\" id=\"_Toc133329157\"></span><span class=\"pt-000052\" id=\"_Toc165016235\"></span><a class=\"pt-000053\" id=\"XBRLBlock__2_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Struktura zatrudnienia</span></h1><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Przeci\u0119tne</span><span class=\"pt-Domylnaczcionkaakapitu\"> zatrudnienie w Grupie Czerwona Torebka w roku zako\u0144czonym dnia 31 grudnia 2023 roku kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-001740\"><tr class=\"pt-000061\"><td class=\"pt-001741\"></td><td class=\"pt-001742\"></td><td class=\"pt-001742\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000554\" colspan=\"3\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura zatrudnienia</span></p></td></tr><tr class=\"pt-000162\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2023</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Okres zako\u0144czony</span><span class=\"pt-Domylnaczcionkaakapitu-000083\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d </span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zarz\u0105d jednostek z Grupy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Administracja</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">7</span></p></td></tr><tr class=\"pt-000116\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142 sprzeda\u017cy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">-</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000147\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-001746\"><p class=\"pt-Normalny-000974\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td></tr><tr class=\"pt-000085\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000134\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">Razem</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">5</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000080\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000088\">8</span></p></td></tr></table></div><p class=\"pt-Normalny-000008\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><div class=\"pt-000059\"><table class=\"pt-001748\"><tr class=\"pt-000061\"><td class=\"pt-001749\"></td><td class=\"pt-001750\"></td><td class=\"pt-001750\"></td></tr><tr class=\"pt-000085\"><td class=\"pt-001751\"><p class=\"pt-Normalny-001752\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000112\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000343\"></span></p></td></tr></table><a class=\"pt-000053\" id=\"XBRLBlock__2_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_2_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A784f086bdb184d72a7d20af65a40180e_1206898561": {
   "value": "<h1 class=\"pt-000860\"><span class=\"pt-000733\"><span class=\"pt-000733\">43.</span></span><span class=\"pt-000052\" id=\"_Toc164743767\"></span><a class=\"pt-000053\" id=\"_Ref108600818\"></a><span class=\"pt-000052\" id=\"_Toc133329158\"></span><span class=\"pt-000052\" id=\"_Toc165016236\"></span><a class=\"pt-000053\" id=\"XBRLBlock_221765311_start\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x487845077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000182\">Zdarzenia nast\u0119puj\u0105ce po dniu bilansowym</span></h1><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Po dniu bilansowym nast\u0105pi\u0142y nast\u0119puj\u0105ce zdarzenia:</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- sp\u0142acono przed terminem zobowi\u0105zanie wobec SGB \u2013 szczeg\u00f3\u0142owa informacja zosta\u0142a zawarta w nocie 36 Por\u0119czania i gwarancje finansowe;</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu\">- nast\u0105pi\u0142a zmiana nazw i form sp\u00f3\u0142ek \u201eProjekt-4 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K. (dawniej: \u201eCzerwona Torebka S.A.\u201d  S.K.), Druga \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eDruga - Czerwona Torebka S.A.\u201d S.K), Trzecia \u2013 SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eTrzecia - Czerwona Torebka S.A.\u201d S.K.), SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eProjekt-1 Szesnasta Czerwona Torebka  SA S.K.\u201d S.K.), Pi\u0105ta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0105ta - Czerwona Torebka S.A.\u201d S.K.), Sz\u00f3sta - SOVO</span></p><p class=\"pt-Normalny-000356\"><span class=\"pt-Domylnaczcionkaakapitu\"></span><span class=\"pt-Domylnaczcionkaakapitu\">Group Sp. zo.o. Sp.k. (dawniej: \u201eSz\u00f3sta - Czerwona Torebka S.A.\u201d S.K.), Jedenasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201eJedenasta - Czerwona Torebka S.A.\u201d S.K.), Pi\u0119tnasta - SOVO Group Sp. zo.o. Sp.k. (dawniej: \u201ePi\u0119tnasta - Czerwona Torebka S.A.\u201d S.K.), Osiemnasta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eOsiemnasta - Czerwona Torebka S.A.\u201d S.K.A., Dwudziesta - SOVO Group Sp. zo.o. S.K.A. (dawniej: \u201eDwudziesta - Czerwona Torebka S.A.\u201d S.K.A.)</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">.</span><a class=\"pt-000053\" id=\"XBRLBlock_221765311_end\"></a><a class=\"pt-000053\" id=\"XBRLBlock_x487845077_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400VXHWE4T5N04P07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}