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   "value": "<p class=\"pt-000284\"><span class=\"pt-000285\"><span class=\"pt-000285\">A.</span></span><span class=\"pt-000003\" id=\"_Toc130051435\"></span><span class=\"pt-000003\" id=\"_Toc164163836\"></span><a class=\"pt-000123\" id=\"XBRLBlock_248533732_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2024733055_start\"></a><span class=\"pt-styl2Znak\">W</span><span class=\"pt-styl2Znak-000286\">prowadzenie do skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2023 do 31 grudnia 2023 roku Grupy Kapita\u0142owej OPTeam</span><span class=\"pt-000003\" id=\"_Toc230757934\"></span><span class=\"pt-000003\" id=\"_Toc230759019\"></span><span class=\"pt-000003\" id=\"_Toc231004569\"></span><span class=\"pt-000003\" id=\"_Toc231005080\"></span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.1.</span></span><span class=\"pt-000003\" id=\"_Toc300665979\"></span><span class=\"pt-000003\" id=\"_Toc83276446\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100620979\"></span><span class=\"pt-000003\" id=\"_Toc130051436\"></span><span class=\"pt-000003\" id=\"_Toc164163837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Informacje o Grupie Kapita\u0142owej </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">OPTeam</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa kapita\u0142owa OPTeam ( \u201eGrupa OPTeam\u201d, \u201eGrupa\u201d) to grupa kapita\u0142owa, kt\u00f3rej Jednostk\u0105 Dominuj\u0105c\u0105 jest OPTeam S.A. (\u201eJednostka Dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d).</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podstawowe informacje o Jednostce Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Nazwa </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 </span><a class=\"pt-000123\" id=\"XBRLTextBlock__65787714_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam Sp\u00f3\u0142ka Akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__65787714_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Forma prawna: </span><a class=\"pt-000123\" id=\"XBRLTextBlock__145934899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">p\u00f3\u0142ka akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__145934899_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Siedziba</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 </span><a class=\"pt-000123\" id=\"XBRLTextBlock__1038255147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olska, Taj\u0119cina 113, 36-002 Jasionk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1038255147_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres:</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1541614138_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Polska, Taj\u0119cina 113, 36-002 Jasionka</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1541614138_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kraj - </span><a class=\"pt-000123\" id=\"XBRLTextBlock__603612558_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__603612558_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarejestrowana - Krajowego Rejestru S\u0105dowego Nr. 000160492; Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Regon 008033000</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">NIP 8130334531</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres www - www.opteam.pl</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock_1691573870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odstawowy przedmiot dzia\u0142alno\u015bci \u2013 Informatyka w zakresie wdra\u017cania, budowania modyfikacji system\u00f3w umo\u017cliwiaj\u0105cych zbieranie, przetwarzanie informacji oraz dostawa sprz\u0119tu i oprogramowani</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock_1691573870_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podstawowym miejscem dzia\u0142alno\u015bci gospodarczej Emitenta jest </span><a class=\"pt-000123\" id=\"XBRLTextBlock__74243893_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__74243893_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Od 11 pa\u017adziernika 2010 roku  akcje Sp\u00f3\u0142ki notowane s\u0105 na rynku podstawowym Gie\u0142dy Papier\u00f3w Warto\u015bciowych  w Warszawie S.A.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">OPTeam S.A. prowadzi dzia\u0142alno\u015b\u0107 gospodarcz\u0105 w Mieleckiej Specjalnej Strefie Ekonomicznej na podstawie Zezwolenia Agencji Rozwoju Przemys\u0142u S.A. nr 149/ARP/2008 z dnia 18 wrze\u015bnia 2008 r.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000300\"> \u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_248533732_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2024733055_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span></p><p class=\"pt-Normalny-000301\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">a dzie\u0144 31 grudnia 2023 roku Grup\u0119 Kapita\u0142ow\u0105 OPTeam tworz\u0105:</span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostka dominuj\u0105ca OPTeam S.A.</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sp\u00f3\u0142ka zale\u017cna nAxiom Sp. z o.o.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podstawowe informacje o s</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">p\u00f3\u0142ce zale\u017cnej</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Nazwa </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 nAxiom sp. z o.o.</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Siedziba</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Taj\u0119cina 113, 36-002 Jasionka</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Kraj </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">- Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarejestrowana \u2013 Krajowy Rejestr S\u0105dowy Nr 0000768767; Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Regon 382406230</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">NIP 5170396979</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres www - www.naxiom.com</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.2.</span></span><span class=\"pt-000003\" id=\"_Toc230757935\"></span><span class=\"pt-000003\" id=\"_Toc231004570\"></span><span class=\"pt-000003\" id=\"_Toc231005081\"></span><span class=\"pt-000003\" id=\"_Toc100620980\"></span><span class=\"pt-000003\" id=\"_Toc130051437\"></span><span class=\"pt-000003\" id=\"_Toc164163838\"></span><a class=\"pt-000123\" id=\"XBRLBlock_652850542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">C</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">zas trwania </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Grupy Kapita\u0142owej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa OPTeam zosta\u0142a utworzona na czas nieoznaczony</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_652850542_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.3.</span></span><span class=\"pt-000003\" id=\"_Toc230757936\"></span><span class=\"pt-000003\" id=\"_Toc231004571\"></span><span class=\"pt-000003\" id=\"_Toc231005082\"></span><span class=\"pt-000003\" id=\"_Toc100620981\"></span><span class=\"pt-000003\" id=\"_Toc130051438\"></span><span class=\"pt-000003\" id=\"_Toc164163839\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2101679353_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1247326028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">kresy, za kt\u00f3re prezentowane jest sprawozdanie finansowe Grupy Kapita\u0142owej i dane por\u00f3wnywalne</span></p><p class=\"pt-Zwykytekst-000307\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje okres 12 miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 roku oraz zawiera dane por\u00f3wnywalne za okres 12 miesi\u0119cy zako\u0144czony dnia  31 grudnia 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2101679353_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1247326028_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.4.</span></span><span class=\"pt-000003\" id=\"_Toc230757937\"></span><span class=\"pt-000003\" id=\"_Toc231004572\"></span><span class=\"pt-000003\" id=\"_Toc231005083\"></span><span class=\"pt-000003\" id=\"_Toc100620982\"></span><span class=\"pt-000003\" id=\"_Toc130051439\"></span><span class=\"pt-000003\" id=\"_Toc164163840\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1480385596_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1630454984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">k\u0142ad Zarz\u0105du i Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki Dominuj\u0105cej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem oraz na dzie\u0144 zatwierdzenia sprawozdania finansowego  do publikacji  w sk\u0142ad </span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostki Dominuj\u0105cej przedstawia\u0142 si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-000310\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Tomasz Ostrowski \u2013 Prezes Zarz\u0105du</span></p><p class=\"pt-000103\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-000311\"><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ja</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">cek B\u0142ahut </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Wiceprezes Zarz\u0105du</span></p><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym sprawozdaniem oraz na dzie\u0144 publikacji niniejszego sprawozdania tj. 27 kwietnia 2023 roku w sk\u0142ad  </span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rady Nadzorczej </span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Jednostki Dominuj\u0105cej wchodzili:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Bober</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Przewodnicz\u0105cy Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Andrzej Pelczar </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wies\u0142aw Zaniewicz \u2013 Sekretarz Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ryszard Wo\u017aniak</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Wac\u0142aw Irze\u0144ski</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Gajdek</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142onek Rady Nadzorczej </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W ramach Rady Nadzorczej Jednostki Dominuj\u0105cej funkcjonuje 3 osobowy Komitet Audytu, w sk\u0142ad kt\u00f3rego wchodz\u0105:</span></p><p class=\"pt-000102\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Gajdek</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Przewodnicz\u0105cy</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ryszard Wo\u017aniak</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142onek </span></p><p class=\"pt-000313\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Andrzej Pelczar </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142one</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">k</span><a class=\"pt-000123\" id=\"XBRLBlock__1480385596_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1630454984_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.5.</span></span><span class=\"pt-000003\" id=\"_Toc414366158\"></span><span class=\"pt-000003\" id=\"_Toc414366159\"></span><span class=\"pt-000003\" id=\"_Toc414366178\"></span><span class=\"pt-000003\" id=\"_Toc230757938\"></span><span class=\"pt-000003\" id=\"_Toc231004573\"></span><span class=\"pt-000003\" id=\"_Toc231005084\"></span><span class=\"pt-000003\" id=\"_Toc100620983\"></span><span class=\"pt-000003\" id=\"_Toc130051440\"></span><span class=\"pt-000003\" id=\"_Toc164163841\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1552404292_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_771292474_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">F</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">irma audytorska</span></p><p class=\"pt-MsrParagraph-000314\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Misters Audytor Adviser Sp\u00f3\u0142ka z o.o. </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Bukowi\u0144ska 22B </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">02-703 Warszawa</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wpisana na list\u0119  Krajowej Rady  Bieg\u0142ych  Rewident\u00f3w  pod nr 3704.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1552404292_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_771292474_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.6.</span></span><span class=\"pt-000003\" id=\"_Toc277089504\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1140670756_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__675107741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100620984\"></span><span class=\"pt-000003\" id=\"_Toc130051441\"></span><span class=\"pt-000003\" id=\"_Toc164163842\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Notowania na rynku regulowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki  Dominuj\u0105cej</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><div class=\"pt-000040\"><table class=\"pt-000316\"><tr class=\"pt-000042\"><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Gie\u0142da</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Gie\u0142da Papier\u00f3w Warto\u015bciowych w Warszawie S.A.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Ksi\u0105\u017c\u0119ca 4</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">00-498 Warszawa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Symbol na GPW</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">OPM</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Sektor na GPW </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informatyka</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rynek R\u00f3wnoleg\u0142y</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">5 PLUS</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Indeksy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">WIG</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">System depozytowo - rozliczeniowy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Krajowy Depozyt Papier\u00f3w Warto\u015bciowych S.A. (KDPW)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Ksi\u0105\u017c\u0119ca 4</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">00-498 Warszawa</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1140670756_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__675107741_end\"></a></div><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.7.</span></span><span class=\"pt-000003\" id=\"_Toc230757940\"></span><span class=\"pt-000003\" id=\"_Toc231004575\"></span><span class=\"pt-000003\" id=\"_Toc231005086\"></span><span class=\"pt-000003\" id=\"_Toc100620985\"></span><span class=\"pt-000003\" id=\"_Toc130051442\"></span><span class=\"pt-000003\" id=\"_Toc164163843\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">nacz\u0105cy Akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki Dominuj\u0105cej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku akcjonariuszami posiadaj\u0105cymi ponad 5 % g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki OPTeam S.A. byli: </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc230757941\"></span><span class=\"pt-000003\" id=\"_Toc231004576\"></span><span class=\"pt-000003\" id=\"_Toc231005087\"></span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000323\"><tr class=\"pt-000042\"><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Akcjonariusze</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Janusz Bober</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Andrzej Pelczar</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0386 525</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,61 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Leon Marciniec</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">550 000</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">6,99 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pozostali akcjonariusze \u2013 nieposiadaj\u0105cy 5% na WZA</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0817 406</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">23,09 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Razem kapita\u0142 akcyjny</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">7\u00a0871 500</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">100,00 %</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_end\"></a></div><p class=\"pt-000336\"><span class=\"pt-000337\"><span class=\"pt-000337\">A.8.</span></span><span class=\"pt-000003\" id=\"_Toc512377545\"></span><span class=\"pt-000003\" id=\"_Toc230757944\"></span><span class=\"pt-000003\" id=\"_Toc231004579\"></span><span class=\"pt-000003\" id=\"_Toc231005090\"></span><span class=\"pt-000003\" id=\"_Toc100620988\"></span><span class=\"pt-000003\" id=\"_Toc130051444\"></span><span class=\"pt-000003\" id=\"_Toc164163844\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">a\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 OPTeam w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci tj. przez okres nie kr\u00f3tszy ni\u017c 12 miesi\u0119cy od dnia 31 grudnia 2023 roku. Nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci przez Grup\u0119.  </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_end\"></a></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">O\u015bwiadczenie o zgodno\u015bci z MSSF</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Niniejsze skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony 31 grudnia 2023 roku zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdawczo\u015bci Finansowej (\u201eMSSF\") oraz MSSF zatwierdzonymi</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przez Uni\u0119 Europejsk\u0105 (\u201eUE\u201d) obowi\u0105zuj\u0105cymi dla sprawozda\u0144 finansowych, kt\u00f3rych rok obrotowy rozpoczyna si\u0119 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000341\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej </span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\").</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze roczne skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">roku </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zosta\u0142o sporz\u0105dzone zgodnie z wymogami </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Mi\u0119dzynarodowego Standardu Rachunkowo\u015bci nr 1 \u201ePrezentacja Sprawozda\u0144 Finansowych\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">, kt\u00f3ry zosta\u0142 zatwierdzony przez Uni\u0119 Europejsk\u0105 i zgodnie z innymi obowi\u0105zuj\u0105cymi przepisami</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_end\"></a></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_481335760_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x292632639_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000343\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">tosowane zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podmiot zale\u017cny sporz\u0105dza sprawozdanie finansowe wed\u0142ug polskich zasad rachunkowo\u015bci. W celu ujednolicenia zasad, w sprawozdaniu finansowym jednostki zale\u017cnej dokonano korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez jednostk\u0119 zale\u017cn\u0105  z zasadami stosowanymi przez Jednostk\u0119 Dominuj\u0105c\u0105.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">finansowego, s\u0105 sp\u00f3jne </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu por\u00f3wnawczych sprawozda\u0144 finansowych OPTeam. Zmienione standardy oraz interpretacje, kt\u00f3re maj\u0105 zastosowanie po raz pierwszy w 2023 roku nie maj\u0105 istotnego wp\u0142ywu na roczne skonsolidowane sprawozdanie finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000347\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_481335760_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x292632639_end\"></a></p><p class=\"pt-Normalny-000350\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000343\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">miany standard\u00f3w i interpretacji obowi\u0105zuj\u0105ce od 2023 roku.</span></p><p class=\"pt-Normalny-000351\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Nast\u0119puj\u0105ce nowe standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wchodz\u0105 w \u017cycie po raz pierwszy w sprawozdaniu finansowym Sp\u00f3\u0142ki za 2023 rok: </span></p><p class=\"pt-000102\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 17 Umowy ubezpieczeniowe oraz Zmiany do MSSF 17,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych oraz wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 8 Zasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 powstaj\u0105cych na skutek pojedynczej transakcji,</span></p><p class=\"pt-000313\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek dochodowy Mi\u0119dzynarodowa reforma podatkowa \u2013 zasady modelowe filaru II.</span></p><p class=\"pt-Normalny-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000353\"></span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Wy\u017cej wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy OPTeam za dwana\u015bcie miesi\u0119cy 2023 roku.</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc319689043\"></span><span class=\"pt-000003\" id=\"_Toc100620990\"></span><span class=\"pt-000003\" id=\"_Toc230757946\"></span><span class=\"pt-000003\" id=\"_Toc231004582\"></span><span class=\"pt-000003\" id=\"_Toc231005093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE </span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 14 Regulacyjne rozliczenia mi\u0119dzyokresowe (opublikowano dnia 30 stycznia 2014 roku) \u2013 zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej - do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzony przez UE \u2013 maj\u0105cy zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2016 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSSF 10 i MSR 28: Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem (opublikowano dnia 11 wrze\u015bnia 2014 roku) \u2013 prace prowadz\u0105ce do zatwierdzenia niniejszych zmian zosta\u0142y przez UE od\u0142o\u017cone bezterminowo - termin wej\u015bcia w \u017cycie zosta\u0142 odroczony przez RMSR na czas nieokre\u015blony; </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych \u2013 Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe oraz Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio dnia 23 stycznia 2020 roku oraz 15 lipca 2020 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano dnia 22 wrze\u015bnia 2022 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ca zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Sp\u00f3\u0142ka jest w trakcie analizy, w jaki spos\u00f3b wprowadzenie powy\u017cszych standard\u00f3w i interpretacji mo\u017ce wp\u0142yn\u0105\u0107 na stosowane przez OPTeam zasady rachunkowo\u015bci oraz na sprawozdanie finansowe. Ze wzgl\u0119du na bran\u017c\u0119, w kt\u00f3rej dzia\u0142a Grupa i rodzaj prowadzonej dzia\u0142alno\u015bci (g\u0142ownie us\u0142ugi informatyczne) jej wp\u0142yw na \u015brodowisko jest ograniczony. Zarz\u0105du Sp\u00f3\u0142ki uzna\u0142a i\u017c zmiany w \u015brodowisku, a tak\u017ce regulacje klimatyczne nie wp\u0142yn\u0105 istotnie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki w perspektywie kr\u00f3tko- i \u015brednioterminowej.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Wed\u0142ug szacunk\u00f3w Sp\u00f3\u0142ki, wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Sp\u00f3\u0142k\u0119 na dzie\u0144 bilansowy</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.10.</span></span><span class=\"pt-000003\" id=\"_Toc130051446\"></span><span class=\"pt-000003\" id=\"_Toc164163846\"></span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">odstawy konsolidacji</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Skonsolidowane sprawozdanie finansowe zawiera sprawozdanie finansowe Jednostki Dominuj\u0105cej oraz sprawozdanie jednostki kontrolowanej przez Jednostk\u0119 Dominuj\u0105ca sporz\u0105dzone na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania Grupy Kapita\u0142owej za dwana\u015bcie miesi\u0119cy 2023 r. zastosowano metod\u0119 pe\u0142n\u0105 konsolidacji. Wszelkie transakcje, salda, przychody i koszty pomi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 w\u0142\u0105czeniom konsolidacyjnym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.11.</span></span><span class=\"pt-000003\" id=\"_Toc100620991\"></span><span class=\"pt-000003\" id=\"_Toc130051447\"></span><span class=\"pt-000003\" id=\"_Toc164163847\"></span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">arto\u015b\u0107 firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy powstaj\u0105ca przy konsolidacji wynika z wyst\u0105pienia na dzie\u0144 nabycia, przej\u0119cia kontroli  nadwy\u017cki kosztu nabycia jednostki nad\u00a0warto\u015bci\u0105 godziw\u0105 identyfikowanych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w jednostki zale\u017cnej.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy jest wykazywana jako sk\u0142adnik aktyw\u00f3w i przynajmniej raz w roku podlega analizie pod k\u0105tem utraty warto\u015bci. Ewentualna utrata warto\u015bci rozpoznawana jest od razu  w rachunku  zysk\u00f3w i strat i nie podlega odwr\u00f3ceniu w kolejnych okresach.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sprzeda\u017cy jednostki zale\u017cnej, odpowiednia cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dniana jest przy wyliczeniu zysku b\u0105d\u017a straty ze\u00a0sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.12.</span></span><span class=\"pt-000003\" id=\"_Toc230757947\"></span><span class=\"pt-000003\" id=\"_Toc231004583\"></span><span class=\"pt-000003\" id=\"_Toc231005094\"></span><span class=\"pt-000003\" id=\"_Toc100620994\"></span><span class=\"pt-000003\" id=\"_Toc130051449\"></span><span class=\"pt-000003\" id=\"_Toc164163848\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1022053514_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x3795458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">asady rachunkowo\u015bci</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego. Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu por\u00f3wnawczych sprawozda\u0144 finansowych Grupy kapita\u0142owej. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rokiem obrotowym jest rok kalendarzowy, rozpoczynaj\u0105cy si\u0119 1 stycznia, a ko\u0144cz\u0105cy si\u0119 31 grudnia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdanie zysk\u00f3w i strat sporz\u0105dza Grupa Kapita\u0142owa w wariancie kalkulacyjnym, a Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych  metod\u0105 po\u015bredni\u0105. </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zadaniem Zarz\u0105du jest zapewnienie wyodr\u0119bnienia w rachunkowo\u015bci wszystkich zdarze\u0144 istotnych do oceny sytuacji maj\u0105tkowej i finansowej oraz wyniku finansowego Sp\u00f3\u0142ki, przy zachowaniu wymienionych dalej nadrz\u0119dnych zasad rachunkowo\u015bci, gwarantuj\u0105cych wierne odzwierciedlenie ekonomicznej tre\u015bci zdarze\u0144 i transakcji, a nie tylko ich formy prawnej. </span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zasada istotno\u015bci</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zasada istotno\u015bci dotyczy prezentacji w sprawozdaniu finansowym informacji, kt\u00f3re s\u0105 przydatne i wa\u017c\u0105ce dla oceny sytuacji maj\u0105tkowej, finansowej i wyniku finansowego. Z zasad\u0105 istotno\u015bci zwi\u0105zana jest zasada indywidualnej wyceny, wymagaj\u0105ca oddzielnej wyceny poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w, przychod\u00f3w i zwi\u0105zanych z nimi koszt\u00f3w, jak te\u017c strat i zysk\u00f3w nadzwyczajnych oraz zasada zakazu kompensat okre\u015blaj\u0105ca, i\u017c nie mo\u017cna kompensowa\u0107 (saldowa\u0107) ze sob\u0105 r\u00f3\u017cnych co do rodzaju aktyw\u00f3w i pasyw\u00f3w, przychod\u00f3w i zwi\u0105zanych z nimi koszt\u00f3w.</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zasada istotno\u015bci dotyczy prezentacji sytuacji maj\u0105tkowej, finansowej i wyniku finansowego w sprawozdaniu finansowym.</span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla OPTeam przyjmuje si\u0119 nast\u0119puj\u0105ce kryteria istotno\u015bci:</span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000358\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">0,5% sumy bilansowej lub,</span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000358\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">0,25% przychod\u00f3w og\u00f3\u0142em.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\"></span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1022053514_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x3795458_end\"></a></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">arto\u015bci niematerialne </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">arto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Oprogramowanie  komputerowe:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Patenty i licencje:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Koszty prac rozwojowych:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 3 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Pozosta\u0142e:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">         5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie  obejmuj\u0105 zar\u00f3wno projekty rozwojowe zako\u0144czone  \u201eoprogramowanie wytworzone we w\u0142asnym zakresie\u201d oraz koszty niezako\u0144czonych projekt\u00f3w rozwojowych. W Sp\u00f3\u0142ce prowadzone s\u0105 prace rozwojowe zwi\u0105zane z realizacj\u0105 projekt\u00f3w informatycznych, w tym: projektowanie i wykonanie internetowych platform, projektowanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. </span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zako\u0144czone pozytywnym efektem gospodarczym prace rozwojowe, stanowi\u0105 istotne wsparcie sprzeda\u017cy produkt\u00f3w i us\u0142ug Sp\u00f3\u0142ki. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka zamierza uko\u0144czy\u0107 sk\u0142adnik oraz u\u017cytkowa\u0107 go lub sprzeda\u0107,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Sp\u00f3\u0142ka potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Sp\u00f3\u0142ki,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dost\u0119pne s\u0105 \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 3-5 lat.</span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka ocenia na ka\u017cdy dzie\u0144 bilansowy czy zaistnia\u0142y obiektywne przes\u0142anki mog\u0105ce wskazywa\u0107 na utrat\u0119 warto\u015bci danego sk\u0142adnika warto\u015bci niematerialnych. Sp\u00f3\u0142ka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_end\"></a></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">zeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e  i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re Sp\u00f3\u0142ka zamierza wykorzysta\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">mortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka stosuje nast\u0119puj\u0105ce okresy amortyzacji rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Budynki i budowle</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 10 do 40 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Maszyny i urz\u0105dzenia techniczne:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 3 do 12 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">\u015arodki transportu:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Komputery, serwery:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ktywa finansowe </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 nabycia Sp\u00f3\u0142ka wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Sp\u00f3\u0142ka klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Sp\u00f3\u0142ka dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Sp\u00f3\u0142ka zalicza:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">po\u017cyczki,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci z tytu\u0142u dostaw 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-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">lokaty d\u0142ugoterminowe.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach \u201eAktywa finansowe\u201d, \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d oraz \u201eNale\u017cno\u015bci pozosta\u0142e\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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek ustalanych metod\u0105 efektywnej stopy procentowej. Z uwagi na nieistotne kwoty Sp\u00f3\u0142ka nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Straty z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie pomniejszone o zyski z tytu\u0142u odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eKoszty finansowe\u201d. Zyski i straty powsta\u0142e w zwi\u0105zku</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">z wy\u0142\u0105czeniem aktyw\u00f3w nale\u017c\u0105cych do tej kategorii ze sprawozdania z sytuacji finansowej Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eZysk (strata) z zaprzestania ujmowania aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie\u201d. Pozosta\u0142e zyski i straty z aktyw\u00f3w finansowych ujmowane w wyniku, w tym r\u00f3\u017cnice kursowe, prezentowane s\u0105 jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie sprawozdawczym Sp\u00f3\u0142ka nie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">I</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nstrumenty 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 Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W tej kategorii Sp\u00f3\u0142ka ujmuje 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></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9, chyba \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ktywa 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 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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz dla aktyw\u00f3w z tytu\u0142u um\u00f3w z klientami, Sp\u00f3\u0142ka 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.</span></p><p class=\"pt-000367\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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 3 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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, Sp\u00f3\u0142ka 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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 30 dni. Sp\u00f3\u0142ka przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 bilansow\u0105 nale\u017cno\u015bci Sp\u00f3\u0142ka tworzy wed\u0142ug modelu oczekiwanej straty zgodnie z MSSF 9 oraz dodatkowo w poni\u017cszych okoliczno\u015bciach, na nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w postawionych w\u00a0stan likwidacji lub w\u00a0stan upad\u0142o\u015bci, do wysoko\u015bci nale\u017cno\u015bci nie obj\u0119tej gwarancj\u0105 lub innym zabezpieczeniem nale\u017cno\u015bci zg\u0142oszonej likwidatorowi lub s\u0119dziemu komisarzowi w\u00a0post\u0119powaniu upad\u0142o\u015bciowym,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w w\u00a0przypadku oddalenia wniosku o\u00a0og\u0142oszenie upad\u0142o\u015bci, je\u017celi maj\u0105tek d\u0142u\u017cnika nie wystarcza na zaspokojenie koszt\u00f3w post\u0119powania upad\u0142o\u015bciowego \u2013 w\u00a0pe\u0142nej wysoko\u015bci nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci kwestionowanych przez d\u0142u\u017cnik\u00f3w (nale\u017cno\u015bci sporne) oraz z\u00a0kt\u00f3rych zap\u0142at\u0105 d\u0142u\u017cnik zalega, a\u00a0wed\u0142ug oceny jego sytuacji maj\u0105tkowej i\u00a0finansowej sp\u0142ata nale\u017cno\u015bci w\u00a0umownej kwocie nie jest prawdopodobna \u2013 do wysoko\u015bci roszczenia nie znajduj\u0105cego pokrycia w\u00a0gwarancji lub innym zabezpieczeniu,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci stanowi\u0105cych r\u00f3wnowarto\u015b\u0107 kwot podwy\u017cszaj\u0105cych nale\u017cno\u015bci, w\u00a0stosunku do kt\u00f3rych uprzednio dokonano odpisu aktualizuj\u0105cego - w\u00a0wysoko\u015bci tych kwot, do czasu ich otrzymania lub odpisania,</span></p><p class=\"pt-000370\"><span class=\"pt-000101\"><span class=\"pt-000101\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej dwunastu miesi\u0119cy \u2013 w wysoko\u015bci 100%,</span></p><p class=\"pt-000372\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej sze\u015bciu miesi\u0119cy do dwunastu miesi\u0119cy \u2013 w wysoko\u015bci od 50 do 100%, na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci, </span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci op\u00f3\u017anionych do sze\u015bciu miesi\u0119cy na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dla nale\u017cnych odsetek za zw\u0142ok\u0119 w sp\u0142acie nale\u017cno\u015bci dokonuje si\u0119 odpisu aktualizuj\u0105cego w wysoko\u015bci 100% w ci\u0119\u017car koszt\u00f3w finansowych, r\u00f3wnocze\u015bnie z ujmowaniem noty odsetkowej w przychodach finansowych. </span></p><p class=\"pt-wypunktowanieGaramond\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 w ka\u017cdym przypadku, za wyj\u0105tkiem sytuacji, w kt\u00f3rych istnieje pewno\u015b\u0107 otrzymania zap\u0142aty, np. w przypadku, je\u017celi nale\u017cno\u015b\u0107 zosta\u0142a w spos\u00f3b wiarygodny zabezpieczona np. w formie hipoteki, gwarancji bankowej, ubezpieczenia nale\u017cno\u015bci, zastawu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">obowi\u0105zania finansowe</span></p><p class=\"pt-Normalny-000373\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">obowi\u0105zania finansowe</span><span class=\"pt-Odwoaniedokomentarza\"></span><span class=\"pt-Odwoaniedokomentarza-000374\">wy</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">apasy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wycena zapas\u00f3w na dzie\u0144 bilansowy nast\u0119puje wg cen zakupu lub kosztu wytworzenia nie wy\u017cszych jednak od cen ich sprzeda\u017cy netto. W przypadku gdy warto\u015b\u0107 zapas\u00f3w w\u00a0cenach zakupu lub kosztach wytworzenia jest wy\u017csza ni\u017c ich cena sprzeda\u017cy netto, r\u00f3\u017cnic\u0119 aktualizuj\u0105c\u0105 do poziomu nieprzekraczaj\u0105cego warto\u015bci w\u00a0cenach sprzeda\u017cy netto zalicza si\u0119 odpowiednio do pozosta\u0142ych koszt\u00f3w operacyjnych oraz odchyle\u0144 od cen ewidencyjnych towar\u00f3w z\u00a0tytu\u0142u aktualizacji ich wyceny. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Aktualizacji warto\u015bci zapas\u00f3w dokonuje si\u0119 r\u00f3wnie\u017c w\u00a0zwi\u0105zku z\u00a0utrat\u0105 ich warto\u015bci oraz w zwi\u0105zku z ich zaleganiem. Wszystkie zapasy zalegaj\u0105ce powy\u017cej jednego roku do dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 50% ich warto\u015bci bilansowej,  zapasy zalegaj\u0105ce powy\u017cej dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 100%.</span></p><p class=\"pt-wypunktowanieGaramond-000375\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W pozycji produkcja w toku Sp\u00f3\u0142ka ujmuje poniesione do dnia bilansowego koszty zwi\u0105zane z niezako\u0144czonymi na dzie\u0144 bilansowy realizowanymi projektami informatycznymi, kt\u00f3re zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki nie podlegaj\u0105 wycenie stopniem zaawansowania. Towary w dominuj\u0105cej cz\u0119\u015bci stanowi\u0105 urz\u0105dzenia zakupione pod realizowane  projekty informatyczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_end\"></a></p><a class=\"pt-000123\" id=\"XBRLBlock_307171892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">apita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Sp\u00f3\u0142ki oraz wpisem do Krajowego Rejestru S\u0105dowego</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__2057042788_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1790025954_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307171892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1850460533_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kcje OPTeam nabyte i zatrzymane przez Sp\u00f3\u0142k\u0119  pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_483732736_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__518020921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1850460533_end\"></a><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1995617102_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_651873536_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">apita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000376\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy) oraz wynik finansowy bie\u017c\u0105cego roku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1995617102_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_651873536_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u0142atno\u015bci w formie akcji</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa opcji wyceniana jest na dzie\u0144 przyznania, przy czym nierynkowe warunki nabycia uprawnie\u0144 (osi\u0105gni\u0119cie zak\u0142adanego poziomu wyniku finansowego) nie s\u0105 uwzgl\u0119dniane w szacowaniu warto\u015bci godziwej opcji na akcje. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszt wynagrodze\u0144 oraz drugostronnie zwi\u0119kszenie kapita\u0142u w\u0142asnego ujmowane jest na podstawie najlepszych dost\u0119pnych szacunk\u00f3w co do liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144 w danym okresie. Przy ustalaniu liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144, s\u0105 uwzgl\u0119dniane nierynkowe warunki nabycia uprawnie\u0144. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka dokonuje korekty tych szacunk\u00f3w, je\u017celi p\u00f3\u017aniejsze informacje wskazuj\u0105, \u017ce liczba przyznanych opcji r\u00f3\u017cni si\u0119 od wcze\u015bniejszych oszacowa\u0144. Korekty szacunk\u00f3w dotycz\u0105ce liczby przyznanych opcji ujmowane s\u0105 w wyniku finansowym bie\u017c\u0105cego okresu \u2013 nie dokonuje si\u0119 korekt poprzednich okres\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po wykonaniu opcji zamiennych na akcje, kwota kapita\u0142u z wyceny przyznanych opcji przenoszona jest do kapita\u0142u ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, po pomniejszeniu o koszty emisji akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">wiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami) oraz sk\u0142adek na ubezpieczenia spo\u0142eczne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych OPTeam zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na niewykorzystane urlopy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc111954109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Odprawy emerytalne </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w OPTeam S.A. pracownicy Sp\u00f3\u0142ki maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych  zale\u017cy od \u015bredniego wynagrodzenia pracownika. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez Sp\u00f3\u0142k\u0119. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce 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-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzy si\u0119 m.in. na tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Je\u017celi Sp\u00f3\u0142ka 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><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_end\"></a></p><a class=\"pt-000123\" id=\"XBRLBlock_x1516288128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim koszt ubezpiecze\u0144, opieki serwisowej, prenumeraty, czynsze najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1106742512_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_868843637_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1516288128_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x726024902_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_619411928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205094066_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x726024902_end\"></a><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d. </span></p><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Sp\u00f3\u0142ka spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Sp\u00f3\u0142ka dla cel\u00f3w prezentacji w  sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re, zgodnie z oczekiwaniem Sp\u00f3\u0142ki, przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">OPTeam prowadzi dzia\u0142alno\u015b\u0107 w obszarze sprzeda\u017cy us\u0142ug informatycznych oraz oprogramowania IT. Przychody generowane s\u0105 g\u0142\u00f3wnie w czterech obszarach:</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c us\u0142ug w\u0142asnych, g\u0142\u00f3wnie wdro\u017ceniowo-modyfikacyjnych, a po etapie realizacji us\u0142ug utrzymaniowych,</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji w\u0142asnych, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji obcych i us\u0142ug, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c sprz\u0119tu informatycznego  i us\u0142ug z nim zwi\u0105zanych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c licencji i us\u0142ug w\u0142asnych . </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000381\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">stanowi\u0105 g\u0142\u00f3wnie przychody z kompleksowych projekt\u00f3w IT na kt\u00f3re sk\u0142adaj\u0105 si\u0119 dostawy licencji w\u0142asnych, w\u0142asnych us\u0142ug wdro\u017ceniowych i modyfikacyjnych. Przychody z tytu\u0142u zobowi\u0105zania do dostarczenia funkcjonalnego systemu IT s\u0105 w Sp\u00f3\u0142ce rozpoznawalne w okresie realizacji umowy. Oznacza to \u017ce przychody ze sprzeda\u017cy kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych), s\u0105 ujmowane stopniowo zgodnie ze stanem zaawansowania prac (metod\u0105 bazuj\u0105c\u0105 na nak\u0142adach, opart\u0105 o procent zaawansowania kosztowego) w okresie, kiedy klient nabywa kontrol\u0119 nad sprzedawanym dobrem. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">We wczesnych etapach realizacji umowy (b\u0105d\u017a w innych sytuacjach) Sp\u00f3\u0142ka mo\u017ce nie by\u0107 w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w stopnia realizacji \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione w przysz\u0142o\u015bci. W takich przypadkach Sp\u00f3\u0142ka ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia (metoda zysku zerowego);   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Szczeg\u00f3lnym przypadkiem s\u0105 stosunkowo niedu\u017ce projekty IT (do kwoty 100 tys. z\u0142), kt\u00f3re zamykaj\u0105 si\u0119 w ci\u0105gu 12 miesi\u0119cy, z kt\u00f3rych przych\u00f3d rozpoznawany jest, zgodnie z dopuszczonym przez MSSF 15 wyj\u0105tkiem praktycznym, na zasadzie prawa do fakturowania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Us\u0142ugi gwarancji i w\u0142asne us\u0142ugi utrzymania systemu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Gwarancje udzielane do um\u00f3w na dostaw\u0119 i wdro\u017cenie system\u00f3w informatycznych stanowi\u0105 odr\u0119bne zobowi\u0105zanie ze wzgl\u0119du na to, \u017ce wykraczaj\u0105 poza typowe warunki gwarancji. Sp\u00f3\u0142ka ujmuje rozszerzone gwarancie (opieka serwisowa, utrzymania systemu) jako zobowi\u0105zania do wykonania \u015bwiadczenia i przypisuje do takiej us\u0142ugi cz\u0119\u015b\u0107 ceny z umowy. Zatem Sp\u00f3\u0142ka w takich przypadkach dokonuje alokacji cz\u0119\u015bci ceny z umowy do us\u0142ugi gwarancyjnej. Przych\u00f3d z us\u0142ugi gwarancji rozszerzonej (opieki serwisowej, utrzymania systemu) rozpoznawany jest w czasie, poniewa\u017c klient korzysta z us\u0142ugi w miar\u0119 jej \u015bwiadczenia przez dostawc\u0119.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W przypadku gwarancji, kt\u00f3rych zakres nie przekracza wymaganego prawem minimum Sp\u00f3\u0142ka, na takie przysz\u0142e i niepewne zobowi\u0105zania tworzy rezerwy na naprawy gwarancyjne, kt\u00f3rych odzwierciedleniem po stronie wynikowej s\u0105 koszty operacyjne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c  licencji obcych i us\u0142ug obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Stanowi\u0105 przychody z tytu\u0142u sprzeda\u017cy licencji obcych oraz ze \u015bwiadczenia us\u0142ug, kt\u00f3re ze wzgl\u0119d\u00f3w technologicznych lub prawnych musz\u0105 by\u0107 realizowane przez podwykonawc\u00f3w ( dotyczy us\u0142ug utrzymania sprz\u0119tu i licencji oraz outsourcingu \u015bwiadczonych przez ich producent\u00f3w). Przychody ze sprzeda\u017cy licencji i tych us\u0142ug obcych s\u0105 rozpoznawane jak przychody ze sprzeda\u017cy towar\u00f3w, co oznacza , \u017ce w momencie przekazania kontroli nad licencj\u0105 lub us\u0142uga obc\u0105 przych\u00f3d ujmowany jest jednorazowo.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c sprz\u0119tu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. W ramach kategorii sprzeda\u017c sprz\u0119tu prezentowane s\u0105 przychody z tytu\u0142u um\u00f3w z klientami na dostaw\u0119 infrastruktury i rozpoznawane s\u0105 zasadniczo w momencie przekazania kontroli nad sprz\u0119tem. Nie dotyczy to jedynie przypadk\u00f3w, kiedy sprz\u0119t nie stanowi \u015bwiadczenia odr\u0119bnego od dostarczonych razem z nim us\u0142ug, w\u00f3wczas bowiem przychody z jego sprzeda\u017cy s\u0105 elementem zobowi\u0105zania do wykonania \u015bwiadczenia polegaj\u0105cego na dostawie kompleksowego systemu infrastrukturalnego. W Sp\u00f3\u0142ce kompleksowe projekty stanowi\u0105 rzadko\u015b\u0107, zazwyczaj wyst\u0119puje sprzeda\u017c sprz\u0119tu na zasadzie dystrybucji.   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zmienne wynagrodzenie</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, Sp\u00f3\u0142ka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka jest stron\u0105 wielu um\u00f3w, w przypadku kt\u00f3rych przewidziano kary umowne za niewykonanie lub nieprawid\u0142owe wykonanie zobowi\u0105za\u0144 umownych. Spodziewane kary umowne mog\u0105 wi\u0119c powodowa\u0107, \u017ce wynagrodzenie, kt\u00f3re w umowie okre\u015blono w kwocie sta\u0142ej, b\u0119dzie jednak podlega\u0107 zmianom. Pocz\u0105wszy od 1 stycznia 2018 roku w ramach szacowania wysoko\u015bci wynagrodzenia, do kt\u00f3rego Sp\u00f3\u0142ka jest uprawniona na podstawie umowy, szacuje si\u0119 w Sp\u00f3\u0142ce warto\u015b\u0107 oczekiwan\u0105 zap\u0142aty uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo zap\u0142acenia takich kar umownych i inny element\u00f3w, kt\u00f3re mog\u0142yby potencjalnie zmieni\u0107 wynagrodzenie. Wp\u0142ywa to na pomniejszenie warto\u015bci przychod\u00f3w, W przesz\u0142o\u015bci jednak wp\u0142yw kar umownych na wynik finansowy by\u0142 nieistotny. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Poza karami umownymi nie wyst\u0119puj\u0105 znacz\u0105ce inne czynniki mog\u0105ce wp\u0142ywa\u0107 na wysoko\u015b\u0107 wynagrodzenia ( jak na przyk\u0142ad udzielane rabaty czy upusty). </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Wyodr\u0119bnienie istotnego elementu finansowania w umowie z klientem. </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Ustalaj\u0105c cen\u0119 transakcyjn\u0105, Sp\u00f3\u0142ka koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia o zmian\u0119 warto\u015bci pieni\u0105dza w czasie, je\u015bli rozk\u0142ad w czasie p\u0142atno\u015bci uzgodniony przez strony umowy daje klientowi lub Sp\u00f3\u0142ce istotnie korzy\u015bci z tytu\u0142u finansowania przekazania d\u00f3br lub us\u0142ug klientowi. W takich okoliczno\u015bciach uznaje si\u0119, \u017ce umowa zawiera istotny element finansowania.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka nie koryguje przyrzeczonej kwoty wynagrodzenia o wp\u0142yw istotnego elementu finansowania, je\u017celi w momencie zawarcia umowy oczekuje, \u017ce okres od momentu przekazania przyrzeczonego dobra lub us\u0142ugi klientowi do momentu zap\u0142aty za dobro lub us\u0142ug\u0119 przez klienta wyniesie nie wi\u0119cej ni\u017c jeden rok.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W praktyce umowy zawierane przez Sp\u00f3\u0142k\u0119 nie zawieraj\u0105 elementu finansowania, okres od momentu przekazania d\u00f3br lub us\u0142ug klientowi do momentu zap\u0142aty jest kr\u00f3tki (1-3 miesi\u0119cy), zatem skutek dyskontowania by\u0142by nieznacz\u0105cy. MSSF 15 wskazuje, \u017ce jako praktyczne u\u0142atwienie mo\u017cna przyj\u0105\u0107 brak dyskontowania kwot, gdy p\u0142atno\u015bci s\u0105 oczekiwane w ci\u0105gu jednego roku po realizacji \u015bwiadczenia.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka wyodr\u0119bnia w bilansie pozycje: aktywa z tytu\u0142u um\u00f3w z klientami oraz zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami, je\u017celi na koniec okresu sprawozdawczego takie tytu\u0142y wyst\u0119puj\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Aktywa z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to prawa Sp\u00f3\u0142ki do wynagrodzenia w zamian za dostawy lub us\u0142ugi, kt\u00f3re Sp\u00f3\u0142ka przekaza\u0142a klientowi, je\u017celi prawa te s\u0105 uzale\u017cnione od warunku innego ni\u017c up\u0142yw czasu (na przyk\u0142ad od rozliczenia umowy). Sk\u0142adnik aktyw\u00f3w z umowy powstaje w trakcie (lub w momencie), gdy Sp\u00f3\u0142ka spe\u0142nia zobowi\u0105zanie, dokonuj\u0105c przekazania dostaw klientowi i us\u0142ug klientowi lub \u015bwiadcz\u0105c na jego rzecz us\u0142ugi, zanim klient zap\u0142aci wynagrodzenie lub przed terminem, gdy stanie si\u0119 nale\u017cne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zobowi\u0105zanie z tytu\u0142u um\u00f3w z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to obowi\u0105zek przekazania przez Sp\u00f3\u0142k\u0119 klientowi d\u00f3br lub \u015bwiadczenia na jego rzecz us\u0142ug w przysz\u0142o\u015bci. Jest ono wykazywane, je\u015bli Sp\u00f3\u0142ka otrzyma\u0142a od klienta wynagrodzenie \u201ez g\u00f3ry\u201d (np. zaliczk\u0119), b\u0105d\u017a gdy wykazuje jako nale\u017cno\u015b\u0107 cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 wynagrodzenia zanim przeka\u017ce dobra lub us\u0142ugi klientowi.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">oszty operacyjne</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka prowadzi ewidencj\u0119 koszt\u00f3w w uk\u0142adzie rodzajowym i wed\u0142ug miejsc powstawania. Ko</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">szty operacyjne s\u0105 ujmowane w wyniku zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w. OPTeam prezentuje w sprawozdaniu finansowym koszty wed\u0142ug miejsc powstawania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Koszt w\u0142asny sprzeda\u017cy obejmuje koszty bezpo\u015brednio zwi\u0105zane z nabyciem sprzedanych towar\u00f3w i wytworzeniem sprzedanych us\u0142ug. Koszty sprzeda\u017cy obejmuj\u0105 koszty handlowe i koszty marketingowe (w tym sponsoring). Koszty og\u00f3lnego zarz\u0105du obejmuj\u0105 koszty zwi\u0105zane z kierowaniem Sp\u00f3\u0142k\u0105 oraz koszty administracji. W kosztach \u015bwiadcze\u0144</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">pracowniczych uj\u0119te s\u0105 wszystkie formy \u015bwiadcze\u0144 Sp\u00f3\u0142ki oferowane w zamian za prac\u0119 wykonan\u0105 przez pracownik\u00f3w lub z tytu\u0142u rozwi\u0105zania stosunku pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000347\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody i koszty finansowe</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z odsetek stanowi\u0105 odsetki od udzielonych po\u017cyczek, depozyt\u00f3w bankowych i pozosta\u0142ych tytu\u0142\u00f3w. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty odsetek wynikaj\u0105cych z uzyskanego przez Sp\u00f3\u0142k\u0119 finansowania s\u0105 naliczane wed\u0142ug efektywnej stopy procentowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">odatek dochodowy (wraz z podatkiem odroczonym)</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obci\u0105\u017cenie podatkowe wyniku finansowego obejmuje podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_end\"></a></p><span class=\"pt-000003\" id=\"_Toc164163849\"></span><span class=\"pt-styl2Znak-000385\">I</span><span class=\"pt-styl2Znak-000386\">nformacja dodatkowa do skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej OPTea</span><span class=\"pt-styl2Znak-000387\">m</span><span class=\"pt-000003\" id=\"_Toc230757954\"></span><span class=\"pt-000003\" id=\"_Toc231004590\"></span><span class=\"pt-000003\" id=\"_Toc231005101\"></span><a class=\"pt-000123\" id=\"XBRLBlock__303491550_end\"></a><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.1.</span></span><span class=\"pt-000003\" id=\"_Toc100620996\"></span><span class=\"pt-000003\" id=\"_Toc130051451\"></span><span class=\"pt-000003\" id=\"_Toc164163850\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ubiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zmiana szacunk\u00f3w sk\u0142adnika sprawozdania finansowego</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Szacunek to proces ustalania warto\u015bci sk\u0142adnika sprawozdania finansowego wymagaj\u0105cego w\u0142asnego os\u0105du na podstawie najbardziej aktualnych, dost\u0119pnych i wiarygodnych informacji. Na jednostkach ci\u0105\u017cy obowi\u0105zek ci\u0105g\u0142ej weryfikacji szacunk\u00f3w w zale\u017cno\u015bci od zmieniaj\u0105cych si\u0119 okoliczno\u015bci stanowi\u0105cych podstaw\u0119 ich dokonania. Do najcz\u0119\u015bciej wyst\u0119puj\u0105cych szacunk\u00f3w zaliczane s\u0105:</span></p><p class=\"pt-000391\"><span class=\"pt-000392\"><span class=\"pt-000392\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przychody - stopie\u0144 zaawansowania, kary,</span><span class=\"pt-Domylnaczcionkaakapitu-000393\"></span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">stawki amortyzacyjne,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odpisy aktualizuj\u0105ce,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatek odroczony.</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Uj\u0119cie zmiany szacunk\u00f3w w sprawozdaniu finansowym</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany szacunku poszczeg\u00f3lnego sk\u0142adnika sprawozdania finansowego nale\u017cy uwzgl\u0119dni\u0107 przy obliczaniu zysku/straty netto w okresie, w kt\u00f3rym ma miejsce zmiana szacunku, je\u015bli dotyczy tego okresu lub w okresie, w kt\u00f3rym ma miejsce zmiana i w przysz\u0142ych okresach, je\u017celi dotyczy wszystkich tych okres\u00f3w. Skutki zmiany szacunku w celu uzyskania por\u00f3wnywalno\u015bci danych nale\u017cy zaprezentowa\u0107 przy zachowaniu kryteri\u00f3w klasyfikacyjnych zastosowanych w latach poprzednich, tzn. uj\u0105\u0107 w tej samej pozycji rachunku zysk\u00f3w i strat, w kt\u00f3rej sklasyfikowano wcze\u015bniej warto\u015b\u0107 szacunku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc277089529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sporz\u0105dzenie rocznego skonsolidowanego sprawozdania finansowego zgodnie z MSSF wymaga dokonania szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazane w sprawozdaniu finansowym. Mimo, i\u017c przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od przewidywanych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31 grudnia 2023 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr\u00a01 i 2.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynosi 1.159 ty\u015b. z\u0142 (2022r. 1.048 ty\u015b z\u0142 ).</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podatek dochodowy bie\u017c\u0105cy, aktywa i rezerwa na odroczony podatek dochodowy, inne podatki</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz odroczony. Bie\u017c\u0105cy podatek dochodowy jest to kwota ustalona na podstawie przepis\u00f3w podatkowych, kt\u00f3ra jest naliczona od dochodu do opodatkowania za dany okres i ujmowana jako zobowi\u0105zanie w kwocie, w jakiej nie zosta\u0142o zap\u0142acone lub nale\u017cno\u015b\u0107, je\u015bli kwota dotychczas zap\u0142acona z tytu\u0142u bie\u017c\u0105cego podatku dochodowego przekracza kwot\u0119 do zap\u0142aty. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego traktowane s\u0105 w ca\u0142o\u015bci jako d\u0142ugoterminowe i nie podlegaj\u0105 dyskontowaniu. Podlegaj\u0105 one kompensacie, je\u017celi istnieje mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzania kompensat ujmowanych kwot.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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) prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym jest ujmowany w kapitale w\u0142asnym, a nie w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych), oraz nak\u0142adanie kar i grzywien. Od 15 lipca 2016 roku Ordynacja Podatkowa uwzgl\u0119dnienia tak\u017ce postanowienia Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR), kt\u00f3ra ma zapobiega\u0107 powstawaniu i wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia opodatkowania. Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 tak w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie, jak i do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal  osi\u0105gane. W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cecie Grupy. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce Grupa osi\u0105gnie wystarczaj\u0105cy doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci. Kierownictwo Grupy uwa\u017ca, \u017ce realizacja rozpoznanego w sprawozdaniu finansowym Grupy aktywa w kwocie 990 ty\u015b z\u0142 jest bardzo prawdopodobna w oparciu o aktualny plan finansowy  oraz obowi\u0105zuj\u0105ce obecnie przepisy podatkowe.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W por\u00f3wnaniu ze sprawozdaniem finansowym sp\u00f3\u0142ki sporz\u0105dzonym za rok 2023 dokonano niewielkich zmian w warto\u015bciach szacunkowych zaprezentowanych poni\u017cej, za wyj\u0105tkiem:</span></p><p class=\"pt-000395\"><span class=\"pt-000396\"><span class=\"pt-000396\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zmniejszenia o</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci kr\u00f3tkoterminowe w skutek ich wykorzystania (spisanie wierzytelno\u015bci nie\u015bci\u0105galnych \u2013 wykorzystanie odpis\u00f3w ) lub rozwi\u0105zania w zwi\u0105zku z otrzyman\u0105 zap\u0142at\u0105 nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokona\u0142 aktualizacji kalkulacji oczekiwanych strat kredytowych nale\u017cno\u015bci, po\u017cyczek i gwarancji udzielonych zgodnie z zapisami MSSF 9 i nie zidentyfikowa\u0142 konieczno\u015bci tworzenia istotnych dodatkowych odpis\u00f3w aktualizuj\u0105cych. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dokonane zmiany wielko\u015bci szacunkowych w tym rezerw oraz odpis\u00f3w aktualizuj\u0105cych aktywa  nie wywieraj\u0105 istotnego wp\u0142ywu na bie\u017c\u0105cy sprawozdawczy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informacja o istotnych zmianach wielko\u015bci szacunkowych w tym o korektach z tytu\u0142u rezerw oraz dokonanych odpisach aktualizuj\u0105cych warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Tytu\u0142</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiana</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u odroczonego podatku</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">990\u00a0954,57</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 680 723,96</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-695 058,09</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">764 995,28</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">787 392,26</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-22 396,98</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na koszty personalne</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 159 525,92</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 048 161,05</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 364,87</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000118\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci kr\u00f3tkoterminowe i z tyt. Um\u00f3w</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-31 373,87</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce zapasy do zbycia</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_end\"></a></p><p class=\"pt-000408\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.2.</span></span><span class=\"pt-000003\" id=\"_Toc277089535\"></span><span class=\"pt-000003\" id=\"_Toc100620998\"></span><span class=\"pt-000003\" id=\"_Toc130051453\"></span><span class=\"pt-000003\" id=\"_Toc164163851\"></span><a class=\"pt-000123\" id=\"XBRLBlock__909071183_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ezonowo\u015b\u0107 lub cykliczno\u015b\u0107  dzia\u0142alno\u015bci Grupy Kapita\u0142owej OPTeam</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">\u00a0</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podobnie jak w przypadku wi\u0119kszo\u015bci sp\u00f3\u0142ek sektora IT przychody ze sprzeda\u017cy Grupy OPTeam podlegaj\u0105 efektowi sezonowemu. Najwi\u0119kszymi przychodami charakteryzuje si\u0119 zwykle czwarty kwarta\u0142 roku, najmniejszymi kwarta\u0142 pierwszy. Zjawisko sezonowo\u015bci jak r\u00f3wnie\u017c pewnej nieregularno\u015bci przychod\u00f3w, mo\u017ce spowodowa\u0107 okresowe zaburzenia wyniku finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__909071183_end\"></a></p><p class=\"pt-000408\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.3.</span></span><span class=\"pt-000003\" id=\"_Toc100620999\"></span><span class=\"pt-000003\" id=\"_Toc130051454\"></span><span class=\"pt-000003\" id=\"_Toc164163852\"></span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">aluta funkcjonalna i waluta prezentacji</span></p><p class=\"pt-MsrParagraph-000409\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.4.</span></span><span class=\"pt-000003\" id=\"_Toc230757955\"></span><span class=\"pt-000003\" id=\"_Toc231004591\"></span><span class=\"pt-000003\" id=\"_Toc231005102\"></span><span class=\"pt-000003\" id=\"_Toc100621001\"></span><span class=\"pt-000003\" id=\"_Toc130051456\"></span><span class=\"pt-000003\" id=\"_Toc164163853\"></span><a class=\"pt-000123\" id=\"XBRLBlock_730786966_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__678516836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">egmenty operacyjne</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa prowadzi jednolit\u0105 dzia\u0142alno\u015b\u0107 informatyczn\u0105, polegaj\u0105c\u0105 na sprzeda\u017cy us\u0142ug informatycznych oraz dostawie sprz\u0119tu komputerowego. Niemal ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy realizowana jest r\u00f3wnie\u017c na rynku polskim. Z tego powodu Grupa nie przedstawi\u0142a za 2023 i 2022 rok podzia\u0142u na segmenty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000393\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000393\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_730786966_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__678516836_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.5.</span></span><span class=\"pt-000003\" id=\"_Toc100621004\"></span><span class=\"pt-000003\" id=\"_Toc130051458\"></span><span class=\"pt-000003\" id=\"_Toc164163854\"></span><span class=\"pt-000003\" id=\"_Toc231004595\"></span><span class=\"pt-000003\" id=\"_Toc231005106\"></span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_start\"></a><span class=\"pt-000003\" id=\"_Toc230757970\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 1. Warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000410\"><span class=\"pt-000410\">B.6.</span></span><span class=\"pt-000003\" id=\"_Toc100621005\"></span><span class=\"pt-000003\" id=\"_Toc130051459\"></span><span class=\"pt-000003\" id=\"_Toc164163855\"></span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_start\"></a><span class=\"pt-000003\" id=\"_Toc231004596\"></span><span class=\"pt-000003\" id=\"_Toc231005107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.1. Warto\u015b\u0107  firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000413\"></td><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000223\"><td class=\"pt-000416\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Elektra Sp. z o.o.</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem  warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W 2006 roku OPTeam S.A. naby\u0142a 51% udzia\u0142\u00f3w w kapitale zak\u0142adowym Sp\u00f3\u0142ki Elektra Sp. z o.o., po czym, w dniu  3 stycznia 2011 roku nast\u0105pi\u0142o po\u0142\u0105czenia Sp\u00f3\u0142ek.  </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po\u0142\u0105czenie zosta\u0142o dokonane zgodnie z art. 492 \u00a7 1 pkt 1 ksh </span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Transakcja  zosta\u0142a uj\u0119ta ksi\u0119gowo zgodnie z metod\u0105 nabycia </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">OPTeam S.A nie identyfikuje utraty warto\u015bci  firmy na podstawie testu utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.7.</span></span><span class=\"pt-000003\" id=\"_Toc100621007\"></span><span class=\"pt-000003\" id=\"_Toc130051461\"></span><span class=\"pt-000003\" id=\"_Toc164163856\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.2. Inne warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000412\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 661 967,46</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 117 454,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">656 920,89</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">978 662,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem inne warto\u015bci niematerialne </span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty zako\u0144czonych oraz w toku wytwarzania prac rozwojowych dotycz\u0105 realizowanych przez Grup\u0119 Kapita\u0142owa projekt\u00f3w informatycznych, w tym projektowanie, wykonanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. Licencje do oprogramowania obejmuj\u0105 przede wszystkim systemy komputerowe oraz oprogramowanie narz\u0119dziowe wykorzystywane w dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></span><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_start\"></a><a class=\"pt-000123\" id=\"_Hlk95991724\"></a><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci niematerialnych w okresie od 1 stycznia do 31 grudnia 2023  roku</span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000440\"></td><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td><td class=\"pt-000444\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000446\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiany warto\u015bci niematerialnych</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000448\" colspan=\"4\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zali</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">czk</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">i</span></p></td><td class=\"pt-000449\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000450\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prawa autorskie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Know-how</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Licencje do oprogramowania </span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000454\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 ksi\u0119gowa brutto</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 287 709,22</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 082,47</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 690 323,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 371 114,72</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 765 487,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z tytu\u0142u nabycia podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - wytworzenie </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z zaliczek</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia.-kapitalizacja koszt\u00f3w projekt\u00f3w rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia -likwidacja, sprzeda\u017c, zako\u0144czenie prac rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 356 478,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 775 782,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 186 254,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Skumulowane umorzenie  i odpis z aktualizacji</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 563 337,04</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 711 660,34</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 274 997,38</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 185 167,80</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">407 200,78</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 592 368,58</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,02</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,02</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia - likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">13 748 504,84</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 118 861,14</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 867 365,98</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">9 607 973,83</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">656 920,89</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na warto\u015bci niematerialne</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_end\"></a></div><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Struktura warto\u015bci niematerialnych</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura warto\u015bci niematerialnych </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10</span><span class=\"pt-Domylnaczcionkaakapitu-000052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.8.</span></span><span class=\"pt-000003\" id=\"_Toc230757974\"></span><span class=\"pt-000003\" id=\"_Toc231004601\"></span><span class=\"pt-000003\" id=\"_Toc231005112\"></span><span class=\"pt-000003\" id=\"_Toc100621009\"></span><span class=\"pt-000003\" id=\"_Toc130051462\"></span><span class=\"pt-000003\" id=\"_Toc164163857\"></span><a class=\"pt-000123\" id=\"XBRLBlock__247503134_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404671394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 2. Rzeczowe aktywa trwa\u0142e \u2013 specyfikacja</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000470\"></td><td class=\"pt-000471\"></td><td class=\"pt-000472\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rzeczowe aktywa trwa\u0142e og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 234 534,38</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 505 462,16</span></p></td></tr><tr class=\"pt-000204\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) \u015brodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 211 449,38</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 500 962,16</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- grunty (w tym prawo u\u017cytkowania wieczystego gruntu)</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">531 342,00</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">531 342,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 750 641,46</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 101 720,96</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">911 504,01</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">969 911,51</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki transportu</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 797 042,58</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 690 698,40</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">220 919,33</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">207 289,29</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) \u015brodki trwa\u0142e w budowie i zaliczki</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 085,00</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 500,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa  nie posiada zobowi\u0105za\u0144 w stosunku do Skarbu Pa\u0144stwa z tytu\u0142u przeniesienia praw w\u0142asno\u015bci. Wykazane w aktywach grunty obejmuj\u0105 w ca\u0142o\u015bci grunty w\u0142asne. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca posiada dzia\u0142k\u0119 o powierzchni 11 180 m2, zabudowan\u0105 budynkiem us\u0142ugowo-biurowym  Centrum Projektowego Nowoczesnych Technologii (CPNT) na terenie SSE  EURO \u2013PARK  MIELEC  Kw. RZ1Z/00162028/1. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca posiada nieruchomo\u015b\u0107, gruntow\u0105 zabudowan\u0105 budynkiem us\u0142ugowo-biurowym o \u0142\u0105cznej powierzchni u\u017cytkowej 920,28 m2, po\u0142o\u017con\u0105 w Rzeszowie przy ul. Lisa Kuli 3, wpisan\u0105 do ksi\u0119gi wieczystej pod numerem KW RZ1Z/00672225/6 prowadzonej w S\u0105dzie Rejonowym w Rzeszowie. Warto\u015b\u0107 godziwa nieruchomo\u015bci, wed\u0142ug sporz\u0105dzonego operatu szacunkowego wynosi 3\u00a0990 000 z\u0142. Warto\u015b\u0107 bilansowa na dzie\u0144 31 grudnia 2023 roku wynosi 1\u00a0071\u00a0887,64 z\u0142 i jest ni\u017csza od warto\u015bci godziwej nieruchomo\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__247503134_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404671394_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.9.</span></span><span class=\"pt-000003\" id=\"_Toc230757975\"></span><span class=\"pt-000003\" id=\"_Toc231004602\"></span><span class=\"pt-000003\" id=\"_Toc231005113\"></span><span class=\"pt-000003\" id=\"_Toc100621010\"></span><span class=\"pt-000003\" id=\"_Toc130051463\"></span><span class=\"pt-000003\" id=\"_Toc164163858\"></span><a class=\"pt-000123\" id=\"XBRLBlock__799494402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__972535213_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 2.2. Zmiany rzeczowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000484\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">miany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w okresie od 1 stycznia do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td><td class=\"pt-000488\"></td><td class=\"pt-000489\"></td><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000492\"></td></tr><tr class=\"pt-000493\"><td class=\"pt-000494\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie i za</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">lic</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zki</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 203 160,66</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 744 024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 808 915,19</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 973 490,76</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 198 304,03</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 849 038,13</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 563 259,69</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 897 411,18</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 176 448,18</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">977 384,70</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 614 503,75</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000509\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 750 641,46</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">911 504,01</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 797 042,58</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">220 919,33</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 234 534,38</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000516\"></td><td class=\"pt-000517\"></td><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td></tr><tr class=\"pt-000524\"><td class=\"pt-000525\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 263 565,50</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">8 063 969,56</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 558 246,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">987 989,86</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 409 613,10</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">586 315,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">879\u00a0670,37</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0203\u00a0160,33</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32\u00a0744\u00a0024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 862 044,51</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 189 149,17</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 805 114,97</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">959 128,44</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 815 437,09</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000539\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 101 720,96</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">969 911,51</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2\u00a0690\u00a0698,40</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">207 289,29</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16\u00a0505\u00a0462,16</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_end\"></a></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000524\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych og\u00f3\u0142em, w tym</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 211 449,38</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 500 962,16</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 021 914,04</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 198 367,63</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) u\u017cywane na podstawie umowy leasingu</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">189 535,34</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">302 594,53</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__799494402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__972535213_end\"></a></p><p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.10.</span></span><span class=\"pt-000003\" id=\"_Toc230757984\"></span><span class=\"pt-000003\" id=\"_Toc231004607\"></span><span class=\"pt-000003\" id=\"_Toc231005118\"></span><span class=\"pt-000003\" id=\"_Toc129814555\"></span><a class=\"pt-000123\" id=\"XBRLBlock_85452392_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1820031143_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000554\"></span><span class=\"pt-Domylnaczcionkaakapitu-000554\"></span><span class=\"pt-000003\" id=\"_Toc164163859\"></span><span class=\"pt-Domylnaczcionkaakapitu-000555\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000554\">ota 3. Nale\u017cno\u015bci d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000559\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">881 125,73</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">42 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Nale\u017cno\u015bci d\u0142ugoterminowe w tym r\u00f3wnie\u017c zap\u0142acone  zabezpieczenia kontrakt\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">881 125,73</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 602,34</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_85452392_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1820031143_end\"></a></p><p class=\"pt-000564\"><span class=\"pt-000410\"><span class=\"pt-000410\">B.11.</span></span><span class=\"pt-000003\" id=\"_Toc230757987\"></span><span class=\"pt-000003\" id=\"_Toc231004609\"></span><span class=\"pt-000003\" id=\"_Toc231005120\"></span><span class=\"pt-000003\" id=\"_Toc100621012\"></span><span class=\"pt-000003\" id=\"_Toc130051464\"></span><span class=\"pt-000003\" id=\"_Toc164163860\"></span><a class=\"pt-000123\" id=\"XBRLBlock__56359989_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1734168754_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 4. Aktywa finansowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Aktywa finansowe og\u00f3\u0142em</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400\u00a0000,00</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 681 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe d\u0142ugoterminowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">950 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 731 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 731 000,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000576\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230757991\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">D\u0142ugoterminowa lokata w kwocie 400\u00a0000 z\u0142 stanowi zabezpieczenie umowy o udzielenie gwarancji ubezpieczeniowych kontraktowych zawartej z PZU S.A. w dniu 17 listopada 2004 roku (ze zm.) z limitem zaanga\u017cowania do 3\u00a0500\u00a0000 z\u0142. Umowa o udzielenia gwarancji ubezpieczeniowych  jest kontynuowana na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania.</span></p><p class=\"pt-Normalny-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__56359989_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1734168754_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.12.</span></span><span class=\"pt-000003\" id=\"_Toc414366222\"></span><span class=\"pt-000003\" id=\"_Toc382820991\"></span><span class=\"pt-000003\" id=\"_Toc319683664\"></span><span class=\"pt-000003\" id=\"_Toc319683818\"></span><span class=\"pt-000003\" id=\"_Toc230757998\"></span><span class=\"pt-000003\" id=\"_Toc231004611\"></span><span class=\"pt-000003\" id=\"_Toc231005122\"></span><span class=\"pt-000003\" id=\"_Toc100621014\"></span><span class=\"pt-000003\" id=\"_Toc130051465\"></span><span class=\"pt-000003\" id=\"_Toc164163861\"></span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 6. Aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Aktywa z tytu\u0142u odroczonego podatku dochodowego razem w bilansie, w tym </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">990 954,57</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 680 723,96</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Us\u0142ugi podwykonawc\u00f3w, na kt\u00f3re sp\u00f3\u0142ka nie otrzyma\u0142a faktur</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 360,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Rezerwy, w tym:</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">208 116,33</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">187 069,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   a. na odprawy emerytalne</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 611,02</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">21 354,07</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   b. na urlopy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">181 505,31</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">165 715,81</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   c. wynagrodzenia zarz\u0105du</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wynagrodzenia i sk\u0142adki ZUS zap\u0142acone w kolejnym roku</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">200 202,01</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">166 213,42</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 249,16</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">55 833,64</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy zobowi\u0105za\u0144  z tytu\u0142u um\u00f3w z klientami MSSF 15</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 431,72</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">446 338,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Leasing finansowy \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  Inne </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 955,35</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">823 907,94</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.13.</span></span><span class=\"pt-000003\" id=\"_Toc230757999\"></span><span class=\"pt-000003\" id=\"_Toc231004612\"></span><span class=\"pt-000003\" id=\"_Toc231005123\"></span><span class=\"pt-000003\" id=\"_Toc100621015\"></span><span class=\"pt-000003\" id=\"_Toc130051466\"></span><span class=\"pt-000003\" id=\"_Toc164163862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000412\">Nota 7. Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego \u2013 razem w bilansie, w tym</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">764 995,28</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 392,26</span></p></td></tr><tr class=\"pt-000524\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w okresie (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105 WK&gt;WP)) -leasing  finansowy samochod\u00f3w i sprz\u0119tu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 194,01</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">28 043,66</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w latach ubieg\u0142ych (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105)- \u015brodki trwa\u0142e wykupione z leasingu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">359,11</span></p></td></tr><tr class=\"pt-000134\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wycena \u015brodk\u00f3w trwa\u0142ych do warto\u015bci godziwej na dzie\u0144 przej\u015bcia na MSSF - budynek Rz. Ul. Lisa Kuli 3</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa z tytu\u0142u um\u00f3w z klientami wg MSSF 15</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">319 </span><span class=\"pt-Domylnaczcionkaakapitu-000195\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22,27</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">325 310,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa od wyceny udzia\u0142\u00f3w</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.14.</span></span><span class=\"pt-000003\" id=\"_Toc231004613\"></span><span class=\"pt-000003\" id=\"_Toc231005124\"></span><span class=\"pt-000003\" id=\"_Toc100621016\"></span><span class=\"pt-000003\" id=\"_Toc130051467\"></span><span class=\"pt-000003\" id=\"_Toc164163863\"></span><span class=\"pt-000003\" id=\"_Toc230758000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_443925257_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1526278032_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 8. Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zapasy w bilansie og\u00f3\u0142em, w tym;</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Materia\u0142y</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Produkcja w toku \u2013 oprogramowanie i us\u0142ugi informatyczne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wyroby gotowe \u2013 wytworzone oprogramowanie przeznaczone do sprzeda\u017cy </span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Towary \u2013 sprz\u0119t komputerowy oraz licencje na oprogramowanie komputerowe do odsprzeda\u017cy</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 506 034,50</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 614 135,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na dostawy</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zapasy brutto, odpisy aktualizuj\u0105ce zapasy oraz zapasy netto</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Zapasy w bilansie og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 876 022,12</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 212 902,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 833 661,64</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 907 997,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Zaliczki na dostawy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">327 627,14</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">293 861,28</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 506 034,50</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 614 135,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Zaliczki na dostawy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr></table></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.15.</span></span><span class=\"pt-000003\" id=\"_Toc230758003\"></span><span class=\"pt-000003\" id=\"_Toc231004615\"></span><span class=\"pt-000003\" id=\"_Toc231005126\"></span><span class=\"pt-000003\" id=\"_Toc100621017\"></span><span class=\"pt-000003\" id=\"_Toc130051468\"></span><span class=\"pt-000003\" id=\"_Toc164163864\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 8.1. Odpisy aktualizuj\u0105ce warto\u015bci zapas\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000611\"></td><td class=\"pt-000612\"></td><td class=\"pt-000613\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230758004\"></span><span class=\"pt-000003\" id=\"_Toc231004616\"></span><span class=\"pt-000003\" id=\"_Toc231005127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">263 425,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">30 436,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na koniec roku</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000621\"></span></p><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000621\"></span></p><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000622\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_443925257_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1526278032_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.16.</span></span><span class=\"pt-000003\" id=\"_Toc100621018\"></span><span class=\"pt-000003\" id=\"_Toc130051469\"></span><span class=\"pt-000003\" id=\"_Toc164163865\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td><td class=\"pt-000626\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000629\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci w bilansie</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><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</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 349 362,77</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 292 887,83</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 267 227,17</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 097,76</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">552 938,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">72 544,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">127 683,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">aktywa z tytu\u0142u Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">rozrachunki z pracownikami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">op\u0142acone kaucje i wadium (zabezpieczenie umowne kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">57 104,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 295,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">inne</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 440,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 388,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 637 241,39</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 750 111,87</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci nie r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ni si\u0119 od ich warto\u015bci ksi\u0119gowych wykazanych w bilansie. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.17.</span></span><span class=\"pt-000003\" id=\"_Toc230758005\"></span><span class=\"pt-000003\" id=\"_Toc231004617\"></span><span class=\"pt-000003\" id=\"_Toc231005128\"></span><span class=\"pt-000003\" id=\"_Toc100621019\"></span><span class=\"pt-000003\" id=\"_Toc130051470\"></span><span class=\"pt-000003\" id=\"_Toc164163866\"></span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9.1. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> i aktywa z tytu\u0142u um\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">721 366,74</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Korekta z zastosowania MSSF 9 </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 681,63</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 814,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 091,21</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia \u2013 rozwi\u0105zanie odpisu </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 557,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 676,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">533,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 213,18</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Odpis aktualizuj\u0105cy na koniec roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">621 009,44</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">652 383,31</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.18.</span></span><span class=\"pt-000003\" id=\"_Toc230758006\"></span><span class=\"pt-000003\" id=\"_Toc231004618\"></span><span class=\"pt-000003\" id=\"_Toc231005129\"></span><span class=\"pt-000003\" id=\"_Toc100621020\"></span><span class=\"pt-000003\" id=\"_Toc130051471\"></span><span class=\"pt-000003\" id=\"_Toc164163867\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 9.2. Struktura wiekowa nale\u017cno\u015bci handlowych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura wiekowa nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci w terminie</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 745 261,99</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">14 906 705,46</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane do 3 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 063 289,07</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 455 077,20</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 3 do 6 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 627,93</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 549,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 989,48</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 612,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane powy\u017cej roku</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">495 194,30</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">509 098,70</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, brutto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 349 362,77</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 927 043,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">583 399,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><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, netto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 728 353,33</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 343 643,66</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w tym: nale\u017cno\u015bci od j. powi\u0105zanych - wy\u0142\u0105czenia konsolidacyjne PLN  </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,6</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_end\"></a></p><p class=\"pt-000652\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.19.</span></span><span class=\"pt-000003\" id=\"_Toc230758007\"></span><span class=\"pt-000003\" id=\"_Toc231004619\"></span><span class=\"pt-000003\" id=\"_Toc231005130\"></span><span class=\"pt-000003\" id=\"_Toc100621021\"></span><span class=\"pt-000003\" id=\"_Toc130051472\"></span><span class=\"pt-000003\" id=\"_Toc164163868\"></span><a class=\"pt-000123\" id=\"XBRLBlock_738260294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_426663604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9.3. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - struktura walutowa</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000653\"></td><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000658\"><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 (struktura walutowa)</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 349 362,77</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 343 643,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. w walucie polskiej</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 103 110,36</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 207 721,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. w walutach obcych (wg walut i po przeliczeniu na z\u0142) </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 246 252,41</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 135 922,22</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 376,00</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">103 252,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 376,00</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 047,90</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_738260294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_426663604_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.20.</span></span><span class=\"pt-000003\" id=\"_Toc230758012\"></span><span class=\"pt-000003\" id=\"_Toc231004620\"></span><span class=\"pt-000003\" id=\"_Toc231005131\"></span><span class=\"pt-000003\" id=\"_Toc100621022\"></span><span class=\"pt-000003\" id=\"_Toc130051473\"></span><span class=\"pt-000003\" id=\"_Toc164163869\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 10. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> \u015arodki pieni\u0119\u017cne i ich ekwiwalenty og\u00f3\u0142em  w bilansie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 082 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 059 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 060,58</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">13 028,64</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne na rachunku bankowym</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 581 406,91</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 046 930,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- lokaty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne \u015brodki pieni\u0119\u017cne </span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 000,00</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne aktywa pieni\u0119\u017cne: nadwy\u017cka \u015brodk\u00f3w pieni\u0119\u017cnych na rachunku ZF\u015aS nad Funduszem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 082 959,27</span></p></td></tr><tr class=\"pt-000049\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> W tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania r-ki  VAT</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 297 033,50</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">204 871,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w jest r\u00f3wna ich warto\u015bci bilansowej. W stosunku do wykazanych wielko\u015bci nie wyst\u0119puj\u0105 \u017cadne ograniczenia w dysponowaniu \u015brodkami pieni\u0119\u017cnymi i ich ekwiwalentami za wyj\u0105tkiem \u015brodk\u00f3w Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych i na rachu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">n</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ku VAT</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.21.</span></span><span class=\"pt-000003\" id=\"_Toc231004621\"></span><span class=\"pt-000003\" id=\"_Toc231005132\"></span><span class=\"pt-000003\" id=\"_Toc100621023\"></span><span class=\"pt-000003\" id=\"_Toc130051474\"></span><span class=\"pt-000003\" id=\"_Toc164163870\"></span><a class=\"pt-000123\" id=\"XBRLBlock_732923465_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1683574982_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 10.1. \u015arodki pieni\u0119\u017cne \u2013 waluty</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000671\"></td><td class=\"pt-000672\"></td><td class=\"pt-000672\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000673\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> \u015arodki pieni\u0119\u017cne (waluty) og\u00f3\u0142em w bilansie</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 082 959,27</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w walucie polskiej</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 358 215,08</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 947 037,05</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) w walutach obcych (wg walut i po przeliczeniu na z\u0142) </span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 246 252,41</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 135 922,22</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 376,00</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">103 252,73</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 376,00</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 047,90</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_732923465_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1683574982_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.22.</span></span><span class=\"pt-000003\" id=\"_Toc230758013\"></span><span class=\"pt-000003\" id=\"_Toc231004622\"></span><span class=\"pt-000003\" id=\"_Toc231005133\"></span><span class=\"pt-000003\" id=\"_Toc100621024\"></span><span class=\"pt-000003\" id=\"_Toc130051475\"></span><span class=\"pt-000003\" id=\"_Toc164163871\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287120695_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1164267689_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 11. Rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000677\"></td><td class=\"pt-000547\"></td><td class=\"pt-000678\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000679\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozliczenia mi\u0119dzyokresowe og\u00f3\u0142em w aktywach</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">600 210,17</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">603 400,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">600 210,17</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">603 400,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">246 079,05</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">208 119,22</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sponsoring</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">162 000,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">166 666,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty medi\u00f3w nast\u0119pnego okresu </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">24 875,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Opieka serwisowa IT, op\u0142aty licencje</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 470,21</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">201 793,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e ( prenumeraty , itp.)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">40 660,91</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 945,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1287120695_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1164267689_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.23.</span></span><span class=\"pt-000003\" id=\"_Toc382821004\"></span><span class=\"pt-000003\" id=\"_Toc382821005\"></span><span class=\"pt-000003\" id=\"_Toc382821006\"></span><span class=\"pt-000003\" id=\"_Toc230758016\"></span><span class=\"pt-000003\" id=\"_Toc231004624\"></span><span class=\"pt-000003\" id=\"_Toc231005135\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100621025\"></span><span class=\"pt-000003\" id=\"_Toc130051476\"></span><span class=\"pt-000003\" id=\"_Toc164163872\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 12.1. Kapita\u0142 podstawowy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000685\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2023 r.</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2022r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kapita\u0142 podstawowy</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy - warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015b\u0107 nominalna akcji w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ilo\u015b\u0107 akcji w szt.</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td></tr></table></div><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000693\"></span></p><p class=\"pt-Normalny-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 i 31.12.2022 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Warto\u015b\u0107 nominalna akcji.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,10 PLN i zosta\u0142y w pe\u0142ni op\u0142acone </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000697\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_end\"></a></p><p class=\"pt-000698\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.24.</span></span><span class=\"pt-000003\" id=\"_Toc100621026\"></span><span class=\"pt-000003\" id=\"_Toc130051477\"></span><span class=\"pt-000003\" id=\"_Toc164163873\"></span><span class=\"pt-000003\" id=\"_Toc230758018\"></span><span class=\"pt-000003\" id=\"_Toc231004625\"></span><span class=\"pt-000003\" id=\"_Toc231005136\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.2. Zarejestrowany kapita\u0142 akcyjny</span></p><p class=\"pt-Normalny-000699\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2023 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"_Hlk130041158\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\"> Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">  Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.25.</span></span><span class=\"pt-000003\" id=\"_Toc100621027\"></span><span class=\"pt-000003\" id=\"_Toc130051478\"></span><span class=\"pt-000003\" id=\"_Toc164163874\"></span><span class=\"pt-000003\" id=\"_Toc230758020\"></span><span class=\"pt-000003\" id=\"_Toc231004627\"></span><span class=\"pt-000003\" id=\"_Toc231005138\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.3. Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000734\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 roku</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki, nast\u0119puj\u0105cy akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Jednostki Dominuj\u0105cej posiadali  na dzie\u0144 31 grudnia 2023 roku bezpo\u015brednio lub po\u015brednio przez podmioty zale\u017cne co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Sp\u00f3\u0142ki OPTeam S.A.:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000744\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Struktura akcjonariatu uaktualniana jest na podstawie formalnych zawiadomie\u0144 od akcjonariuszy posiadaj\u0105cych co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000745\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\"> * Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuk akcji w\u0142asnych, kt\u00f3re zosta\u0142y nabyte w latach ubieg\u0142ych. </span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000695\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.26.</span></span><span class=\"pt-000003\" id=\"_Toc100621030\"></span><span class=\"pt-000003\" id=\"_Toc130051479\"></span><span class=\"pt-000003\" id=\"_Toc164163875\"></span><span class=\"pt-000003\" id=\"_Toc230758022\"></span><span class=\"pt-000003\" id=\"_Toc231004629\"></span><span class=\"pt-000003\" id=\"_Toc231005140\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1812890513_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 13. Zyski zatrzymane</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000747\"></td><td class=\"pt-000748\"></td><td class=\"pt-000749\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na dzie\u0144 1 stycznia \u2013 zyski zatrzymane z lat poprzednich</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 864 310,84</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">39 885 195,39</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wyp\u0142acone dywidendy</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 996 380,82</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk netto za rok obrotowy</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">236 930,71</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-2 020 884,55</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk / strata z lat ubieg\u0142ych</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na koniec okresu</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">38 101 241,55</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">47 860 691,66</span></p></td></tr></table></div><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.27.</span></span><span class=\"pt-000003\" id=\"_Toc100621031\"></span><span class=\"pt-000003\" id=\"_Toc130051480\"></span><span class=\"pt-000003\" id=\"_Toc164163876\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 14. Struktura zysk\u00f3w zatrzymanych z lat poprzednich</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000754\"></td><td class=\"pt-000645\"></td><td class=\"pt-000755\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Struktura zysk\u00f3w zatrzymanych z lat poprzednich og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">37 864 310,84</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">39 885 195,39</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 zapasowy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">45 945 067,18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 965 951,73</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Agio-nadwy\u017cka ceny emisyjnej nad warto\u015bci\u0105 nominaln\u0105- emisja C z pa\u017adziernika 2009 </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-2 200 000,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-2 200 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Agio-nadwy\u017cka ceny emisyjnej nad warto\u015bci\u0105 nominaln\u0105- emisja D z pa\u017adziernika 2010</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-4 308 127,50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-4 308 127,50</span></p></td></tr><tr class=\"pt-000629\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Agio-nadwy\u017cka ceny emisyjnej nad warto\u015bci\u0105 nominaln\u0105- emisja E, F, G z pa\u017adziernika 2020</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-2 553 245,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-2 553 245,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 z tytu\u0142u aktualizacji rzeczowych aktyw\u00f3w trwa\u0142ych </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">980 616,16</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">980 616,16</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.28.</span></span><span class=\"pt-000003\" id=\"_Toc100621032\"></span><span class=\"pt-000003\" id=\"_Toc130051481\"></span><span class=\"pt-000003\" id=\"_Toc164163877\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 15. Kapita\u0142 zapasowy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000759\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2023 r.</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzony ustawowo </span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">262 383,33</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">262 383,33</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzony zgodnie ze statutem ponad wymagan\u0105 ustawowo wymagan\u0105 (minimaln\u0105) warto\u015b\u0107</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">36 621 311,35</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">38 642 195,90</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prezentowane jako Zyski zatrzymane</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 061 372,50</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 061 372,50</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kapita\u0142 zapasowy razem</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">45 945 067,18</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000763\">47 965 951,73</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1812890513_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.29.</span></span><span class=\"pt-000003\" id=\"_Toc414366241\"></span><span class=\"pt-000003\" id=\"_Toc414366242\"></span><span class=\"pt-000003\" id=\"_Toc230758023\"></span><span class=\"pt-000003\" id=\"_Toc231004630\"></span><span class=\"pt-000003\" id=\"_Toc231005141\"></span><span class=\"pt-000003\" id=\"_Toc100621033\"></span><span class=\"pt-000003\" id=\"_Toc130051482\"></span><span class=\"pt-000003\" id=\"_Toc164163878\"></span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 16. Pozosta\u0142e kapita\u0142y rezerwowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000765\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe razem, w tym</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kapita\u0142 z aktualizacji wyceny</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe (wg celu przeznaczenia)</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kapita\u0142 z aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych powsta\u0142 na skutek wyceny budynku (zabytkowa kamienica w Rzeszowie, ul Lisa Kuli 3 ) wed\u0142ug warto\u015bci godziwej na dzie\u0144 przej\u015bcia Sp\u00f3\u0142ki z PSR na MSSF (na dzie\u0144 1 stycznia 2007 r.).</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_end\"></a></p><p class=\"pt-Zwykytekst-000770\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000771\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000772\"></span><span class=\"pt-000003\" id=\"_Toc230758024\"></span><span class=\"pt-000003\" id=\"_Toc231004631\"></span><span class=\"pt-000003\" id=\"_Toc231005142\"></span><span class=\"pt-000003\" id=\"_Toc100621034\"></span><span class=\"pt-000003\" id=\"_Toc130051483\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 17. Kredyty i po\u017cyczki</span></p><p class=\"pt-Zwykytekst-000773\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000774\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000775\"></td><td class=\"pt-000776\"></td><td class=\"pt-000776\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - d\u0142ugoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000782\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura kredyt\u00f3w i po\u017cyczek wg termin\u00f3w wymagalno\u015bci</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000783\"></td><td class=\"pt-000784\"></td><td class=\"pt-000785\"></td></tr><tr class=\"pt-000786\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Do jednego roku</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 1 roku do 3 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 4 roku do 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Powy\u017cej 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem kredyty i po\u017cyczki</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_end\"></a></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">abezpieczenie Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek na dzie\u0144 31 grudnia 2023 roku </span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><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-000801\"><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">L.p.</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Terminy sp\u0142aty</span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td></tr><tr class=\"pt-000811\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15.10.2024</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr><tr class=\"pt-000820\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">05.07.2024 </span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 roku - Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td><td class=\"pt-000826\"></td><td class=\"pt-000827\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000828\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">L.p.</span></p></td><td class=\"pt-000829\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000831\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2022r.</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">1</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000842\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">2</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000847\"><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">3</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Subwencja w ramach Traczy finansowej PFR dla M\u015aP - Umowa z dnia 12.05.2020 - kwota 3,5 mln. Umorzenie 50% (1 750 000) decyzja z dnia 14.06.2021</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 750 000,00</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">437 500,12</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000038\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.30.</span></span><span class=\"pt-000003\" id=\"_Toc230758025\"></span><span class=\"pt-000003\" id=\"_Toc231004632\"></span><span class=\"pt-000003\" id=\"_Toc231005143\"></span><span class=\"pt-000003\" id=\"_Toc100621035\"></span><span class=\"pt-000003\" id=\"_Toc130051484\"></span><span class=\"pt-000003\" id=\"_Toc164163879\"></span><a class=\"pt-000123\" id=\"XBRLBlock_230337676_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 18. </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000855\"></td><td class=\"pt-000856\"></td><td class=\"pt-000857\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000858\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 258 792,44</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 739 483,41</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 628 587,99</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 349 150,94</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania bud\u017cetowe pozosta\u0142e ( z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych \u015bwiadcze\u0144 publicznoprawnych)</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 948,29</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 642 166,73</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">c. zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594 539,52</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 909,23</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">d. zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">636 449,78</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">686,42</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">e. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 683,95</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">25 146,77</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 321 265,04</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych:</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><a class=\"pt-000123\" id=\"XBRLBlock_230337676_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_end\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__84282154_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__995854395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug - struktura wiekowa</span><span class=\"pt-000003\" id=\"_Toc414366250\"></span><span class=\"pt-000003\" id=\"_Toc230758026\"></span><span class=\"pt-000003\" id=\"_Toc231004633\"></span><span class=\"pt-000003\" id=\"_Toc231005144\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000582\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 739 483,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">W terminie</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 870 636,83</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 701 043,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 587,22</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">27 050,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">63,96</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">741,23</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 3 do 6 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 091,94</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 002,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 153,80</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 295,80</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane powy\u017cej roku</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 049,16</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 349,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych do 3 m-cy:</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">489 718,41</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania  z tytu\u0142u dostaw i us\u0142ug - struktura walutowa</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000653\"></td><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (struktura walutowa)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">8 884 582,91</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 739 483,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. w walucie polskiej</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 877 973,95</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 714 282,14</span></p></td></tr><tr class=\"pt-000077\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. w walutach obcych (wg walut i po przeliczeniu na z\u0142) w PLN</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 608,96</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 025 201,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 520,00</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 651,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">224 752,96</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc100621036\"></span><span class=\"pt-000003\" id=\"_Toc130051485\"></span><span class=\"pt-000017\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__84282154_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__995854395_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.31.</span></span><span class=\"pt-000003\" id=\"_Toc164163880\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1258319800_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1479239646_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 19. Inne zobowi\u0105zania finansowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000879\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na                 31.12.2023 r.</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na                 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego, w tym:  </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe \u2013  z tytu\u0142u leasingu </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">159 558,83 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe- z tytu\u0142u leasingu </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">107 336,25 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08 </span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca  na dzie\u0144 31 grudnia 2023 roku posiada umowy leasingu na korzystanie z 1 samochodu.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka zale\u017cna nAxiom Sp. z o.o. na dzie\u0144 31 grudnia 2023 roku posiada umowy leasingu na korzystanie z 4 samochod\u00f3w </span></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.32.</span></span><span class=\"pt-000003\" id=\"_Toc230758028\"></span><span class=\"pt-000003\" id=\"_Toc231004635\"></span><span class=\"pt-000003\" id=\"_Toc231005146\"></span><span class=\"pt-000003\" id=\"_Toc100621037\"></span><span class=\"pt-000003\" id=\"_Toc130051486\"></span><span class=\"pt-000003\" id=\"_Toc164163881\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 19.1. Zobowi\u0105zania z tytu\u0142u leasingu</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000678\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u0141\u0105czna kwota minimalnych op\u0142at leasingowych, wymagalna w ci\u0105gu: (wg umowy)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">175 002,07</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">329 830,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- jednego roku</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">109 231,47</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 715,90</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dw\u00f3ch do pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 770,60</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">181 114,75</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- powy\u017cej pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Z czego kwota przysz\u0142ych odsetek:</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 338,45</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 935,57</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych zobowi\u0105za\u0144, wymagalna w ci\u0105gu:(  wg zobowi\u0105za\u0144 w bilansie)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- jednego roku</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">107 336,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dw\u00f3ch do pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,6</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">159 558,83</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- powy\u017cej pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1258319800_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1479239646_end\"></a></p><p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.33.</span></span><span class=\"pt-000003\" id=\"_Toc414366254\"></span><span class=\"pt-000003\" id=\"_Toc100621038\"></span><span class=\"pt-000003\" id=\"_Toc130051487\"></span><span class=\"pt-000003\" id=\"_Toc164163882\"></span><span class=\"pt-000003\" id=\"_Toc230758035\"></span><span class=\"pt-000003\" id=\"_Toc231004642\"></span><span class=\"pt-000003\" id=\"_Toc231005153\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 20. Rezerwy na zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-000663\"></td><td class=\"pt-000892\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (emerytalne -rentowe)</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania kr\u00f3tkoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000897\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (na urlopy)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000902\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2023 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span></p><p class=\"pt-Zwykytekst-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2022 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">   Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000937\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000939\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.34.</span></span><span class=\"pt-000003\" id=\"_Toc230758041\"></span><span class=\"pt-000003\" id=\"_Toc231004648\"></span><span class=\"pt-000003\" id=\"_Toc231005159\"></span><span class=\"pt-000003\" id=\"_Toc100621039\"></span><span class=\"pt-000003\" id=\"_Toc130051488\"></span><span class=\"pt-000003\" id=\"_Toc164163883\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 21. Inne rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000946\"></td><td class=\"pt-000947\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000948\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Inne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 249 918,28</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 417 161,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje </span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Inne rozliczenia mi\u0119dzyokresowe jednostki dominuj\u0105cej:</span><a class=\"pt-000123\" id=\"_Hlk130032654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka realizowa\u0142a projekty dotowane ze \u015brodk\u00f3w Unii Europejskiej. Na 31 grudnia 2023 oraz 2022 roku rozliczenia mi\u0119dzyokresowe, zar\u00f3wno d\u0142ugo jak i kr\u00f3tkoterminowe, to g\u0142\u00f3wnie kwoty otrzymanych dotacji do budowy rzeczowych aktyw\u00f3w trwa\u0142ych, w tym na dofinansowanie Centrum Projektowego Nowoczesnych Technologii oraz dotacji do wytworzonych  w Sp\u00f3\u0142ce prac rozwojowych</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.35.</span></span><span class=\"pt-000003\" id=\"_Toc230758053\"></span><span class=\"pt-000003\" id=\"_Toc231004660\"></span><span class=\"pt-000003\" id=\"_Toc231005171\"></span><span class=\"pt-000003\" id=\"_Toc100621040\"></span><span class=\"pt-000003\" id=\"_Toc130051489\"></span><span class=\"pt-000003\" id=\"_Toc164163884\"></span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 22. Przychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000957\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 202 508,30</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 896 906,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c produkt\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 965 572,90</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 198 150,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 236 935,40</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">48 698 756,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc2123312\"></span><span class=\"pt-000003\" id=\"_Toc88016614\"></span><span class=\"pt-000962\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Aktywa i zobowi\u0105zania z tytu\u0142u um</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">\u00f3w z klientami</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Zaprezentowane w sprawozdaniu z sytuacji finansowej aktywa z tytu\u0142u um\u00f3w z klientami dotycz\u0105 kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych).</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Stany aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy na koniec okresu sprawozdawczego przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> 31.12.2023 r.</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami - brutto, </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 277 070,80</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-6 970,91</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-14 372,92</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami netto</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 270 099,89</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 109 845,49</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> 628 587,99</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0483\u00a0848,53</span></p></td></tr></table></div><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_end\"></a></p><p class=\"pt-000698\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.36.</span></span><span class=\"pt-000003\" id=\"_Toc100621041\"></span><span class=\"pt-000003\" id=\"_Toc130051490\"></span><span class=\"pt-000003\" id=\"_Toc164163885\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1493825446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__650083900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 23. Dotacje do przychod\u00f3w i aktyw\u00f3w OPTeam S.A.</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000935\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Nr umowy o dofinansowanie</span></p></td><td class=\"pt-000982\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Tytu\u0142 projektu </span></p></td><td class=\"pt-000983\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Czas trwania</span></p></td><td class=\"pt-000984\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Wp\u0142yw na inne pozycje sprawozdania finansowego</span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Kwota otrzymanej dotacji PLN</span></p></td></tr><tr class=\"pt-000134\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">31.12.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">31.12.2022</span></p></td></tr><tr class=\"pt-000049\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Dotacja do aktyw\u00f3w, w tym:</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">227 031,33</span></p></td></tr><tr class=\"pt-000524\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">INEA/CEF/ICT/A2020/2271208</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oprogramowanie e-SingForStudy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">01.04.2021-30.09.2022</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zwi\u0119kszenie rozlicze\u0144 mi\u0119dzyokresowych przychod\u00f3w</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">227 031,33</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000994\" colspan=\"4\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Og\u00f3\u0142em otrzymane dotacje</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">227 031,33</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1493825446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__650083900_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p><p class=\"pt-001010\"><span class=\"pt-001011\"><span class=\"pt-001011\">B.38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc230758055\"></span><span class=\"pt-000003\" id=\"_Toc231004662\"></span><span class=\"pt-000003\" id=\"_Toc231005173\"></span><span class=\"pt-000003\" id=\"_Toc100621043\"></span><span class=\"pt-000003\" id=\"_Toc130051492\"></span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc164163887\"></span><span class=\"pt-Domylnaczcionkaakapitu-001013\">N</span><span class=\"pt-Domylnaczcionkaakapitu-001012\">ota 25. Pozosta\u0142e przychody operacyjne</span><span class=\"pt-000003\" id=\"_Toc230758057\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001015\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e przychody operacyjne razem, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">662 764,34</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">517 207,11</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 947,16</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">49 240,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dotacje, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">196 520,73</span></p></td></tr><tr class=\"pt-000077\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  dotacje do \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 520,73</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - dotacje inne - tarcza- dofinasowany z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody operacyjne:</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">422 058,65</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">271 446,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- otrzymane odszkodowania, w tym komunikacyjne</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">241 258,10</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">141 111,34</span></p></td></tr><tr class=\"pt-000129\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zwrot koszt\u00f3w post\u0119powania s\u0105dowego, egzekucyjnego, KIO</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">24 685,04</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 383,23</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- rozwi\u0105zanie odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i um\u00f3w z klientami</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 802,95</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 638,85</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 006,81</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje inne - tarcza- dofinasowa\u0144 z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,0</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - inne przychody, w tym rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">76 312,56</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 306,01</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.39.</span></span><span class=\"pt-000003\" id=\"_Toc231004663\"></span><span class=\"pt-000003\" id=\"_Toc231005174\"></span><span class=\"pt-000003\" id=\"_Toc100621044\"></span><span class=\"pt-000003\" id=\"_Toc130051493\"></span><span class=\"pt-000003\" id=\"_Toc164163888\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 26. Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-001021\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e koszty operacyjne razem, w tym</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">354 109,65</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">417 551,56</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty operacyjne:</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">320 343,79</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">374 784,44</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">,- odpisy aktualizuj\u0105ce nale\u017cno\u015bci i umowy z klientami</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">35 425,75</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- darowizny</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 100,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- koszty napraw powypadkowych samochod\u00f3w</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">154 233,20</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">134 392,46</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- kary i odszkodowania, koszty post. s\u0105dowego i egzekucyjne</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">60 646,66</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 690,09</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- przedawnione i nie\u015bci\u0105galne nale\u017cno\u015bci</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">264,45</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 281,89</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">koszty rezerw na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594,10</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 028,42</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- pozosta\u0142e (w tym, niedobory i likwidacja towar\u00f3w)</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 469,88</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">69 965,83</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.42.</span></span><span class=\"pt-000003\" id=\"_Toc230758061\"></span><span class=\"pt-000003\" id=\"_Toc231004667\"></span><span class=\"pt-000003\" id=\"_Toc231005178\"></span><span class=\"pt-000003\" id=\"_Toc100621047\"></span><span class=\"pt-000003\" id=\"_Toc130051496\"></span><span class=\"pt-000003\" id=\"_Toc164163891\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 29. Podatek dochodowy</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym. </span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Podatek dochodowy w Sprawozdaniu Zysk\u00f3w i Strat.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-001045\"></td><td class=\"pt-001046\"></td></tr><tr class=\"pt-001047\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat, w tym:</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 011\u00a0575,41</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-579 909,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy bie\u017c\u0105cy, w tym</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">284\u00a0921,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437\u00a0616,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Korekty dotycz\u0105ce lat ubieg\u0142ych </span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 695,00</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy odroczony</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">726\u00a0653,67</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-732 398,29</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a weryfikacji szacunk\u00f3w w zakres</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">i</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">e planowanego do osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania i za\u0142o\u017cy\u0142a , \u017ce ca\u0142a warto\u015b\u0107 aktywa b\u0119dzie mo\u017cliwa do odzyskania w przysz\u0142o\u015bci</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.43.</span></span><span class=\"pt-000003\" id=\"_Toc100621048\"></span><span class=\"pt-000003\" id=\"_Toc130051497\"></span><span class=\"pt-000003\" id=\"_Toc164163892\"></span><a class=\"pt-000123\" id=\"XBRLBlock__562528243_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1260511470_start\"></a><span class=\"pt-000003\" id=\"_Toc230758065\"></span><span class=\"pt-000003\" id=\"_Toc231004671\"></span><span class=\"pt-000003\" id=\"_Toc231005182\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30. Otrzymane gwarancje oraz umowy gwarancji finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Otrzymane gwarancje obejmuj\u0105 udzielone Grupie Kapita\u0142owej gwarancje  ubezpieczeniowe oraz gwarancje bankowe zwi\u0105zane z zabezpieczeniem dobrego wykonania umowy oraz wadium w ramach przetargu. Gwarancje te maj\u0105 charakter przej\u015bciowy i zwi\u0105zane s\u0105 odpowiednio z wymogami umowy na dostawy produkt\u00f3w oraz wymogami post\u0119powania przetargowego. Wed\u0142ug przewidywa\u0144 Grupy nie wyst\u0105pi konieczno\u015b\u0107 uruchamiania przedmiotowych gwarancji. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001050\">Otrzymane gwarancje</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Otrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000052\">gwarancje ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">, w tym na:</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">240 351,84</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">556 682,73</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na zabezpieczenie dobrego wykonania kontraktu </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">240 351,84</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">556 682,73</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na wadium w ramach przetargu publicznego </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Otrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000052\">gwarancje bankowe  ),</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> w tym na: </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 384 208,12</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 934 410,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na zabezpieczenie dobrego wykonania kontraktu </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 284 208,12</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 594 410,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na wadium w ramach przetargu publicznego </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 000,00</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">340 000,0</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__562528243_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1260511470_end\"></a></p><p class=\"pt-001061\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.44.</span></span><span class=\"pt-000003\" id=\"_Toc382489874\"></span><span class=\"pt-000003\" id=\"_Toc382489875\"></span><span class=\"pt-000003\" id=\"_Toc350849336\"></span><span class=\"pt-000003\" id=\"_Toc100621049\"></span><span class=\"pt-000003\" id=\"_Toc130051498\"></span><span class=\"pt-000003\" id=\"_Toc164163893\"></span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30.1.  </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej.</span></p><p class=\"pt-Normalny-001062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku i w okresie sprawozdawczym obj\u0119tym niniejszym Sprawozdaniem grupa Kapita\u0142owa OPTeam nie by\u0142a stron\u0105 post\u0119powa\u0144 przed s\u0105dem lub innym organem o zobowi\u0105zania lub wierzytelno\u015bci, kt\u00f3rych pojedyncza lub \u0142\u0105czna warto\u015b\u0107 stanowi co najmniej 10% kapita\u0142\u00f3w w\u0142asnych</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.45.</span></span><span class=\"pt-000003\" id=\"_Toc100621050\"></span><span class=\"pt-000003\" id=\"_Toc130051499\"></span><span class=\"pt-000003\" id=\"_Toc164163894\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1291489986_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__41006631_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 31. Informacje o podmiotach powi\u0105zanych</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podmiotem powi\u0105zanym Jednostki Dominuj\u0105cej jest </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka nAxiom Sp. z o.o. z siedzib\u0105 w Taj\u0119cinie, w kt\u00f3rej OPTeam S.A. posiada 100 % udzia\u0142u w kapitale w\u0142asnym. </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Innymi podmiotami powi\u0105zanymi  z Grup\u0105 Kapita\u0142ow\u0105  s\u0105 r\u00f3wnie\u017c cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzorczych sp\u00f3\u0142ek obj\u0119tych konsolidacj\u0105 oraz osoby b\u0119d\u0105ce bliskimi cz\u0142onkami rodziny tych os\u00f3b.</span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001063\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Transakcje handlowe z jednostkami powi\u0105zanymi.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje w okresie od 1 stycznia do 31 grudnia 2023 roku pomi\u0119dzy OPTeam S.A. a sp\u00f3\u0142k\u0105 nAxiom Sp. z o.o. ujawnione zosta\u0142y poni\u017cej:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001064\"></td><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td><td class=\"pt-001066\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody \u2013sprzeda\u017c towar\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">nAxiom Sp. z o.o. </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">900 226,25</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">761 649,87</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">439 273,66</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje w okresie od 1 stycznia do 31 grudnia 2022 roku pomi\u0119dzy OPTeam S.A. i sp\u00f3\u0142k\u0105 nAxiom Sp. z o.o. (poprzednio LLCD Sp. z o.o.):</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001064\"></td><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td><td class=\"pt-001066\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody \u2013sprzeda\u017c towar\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w i us\u0142ug</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">nAxiom Sp. z o.o. </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">384 804,02</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">471 913,17</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,60</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Transakcje handlowe z podmiotami powi\u0105zanymi osobowo</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje handlowe w 2023 roku z podmiotami powi\u0105zanymi osobowo - OPTeam S.A.</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001078\"></td><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Sprzeda\u017c us\u0142ug </span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup us\u0142ug</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zobowi\u0105zania</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">JB Group sp.z o.o.</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">93 773,19</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">JB Group Janusz Bober</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 339,42</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pelczar Investemt Mielec</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 289,46</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">96 402,07</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje handlowe w 2022 roku z podmiotami powi\u0105zanymi osobowo OPTeam S.A.</span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001078\"></td><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Sprzeda\u017c us\u0142ug </span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup us\u0142ug</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zobowi\u0105zania</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001103\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">VINCABEE Joanna Ostrowska </span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">424,35</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">424,35</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001050\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1291489986_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__41006631_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.46.</span></span><span class=\"pt-000003\" id=\"_Toc319689127\"></span><span class=\"pt-000003\" id=\"_Toc230758066\"></span><span class=\"pt-000003\" id=\"_Toc231004672\"></span><span class=\"pt-000003\" id=\"_Toc231005183\"></span><span class=\"pt-000003\" id=\"_Toc100621051\"></span><span class=\"pt-000003\" id=\"_Toc130051500\"></span><span class=\"pt-000003\" id=\"_Toc164163895\"></span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 32. \u015awiadczenia na rzecz kluczowego kierownictwa</span></p><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u015awiadczenia na rzecz kluczowego kierownictwa  Grupy Kapita\u0142owej OPTeam og\u00f3\u0142em</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 937,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie nale\u017cne</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 307,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr></table></div><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - wyp\u0142acone</span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">526 189,50</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">460 757,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 937,12</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Bober Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Pelczar Andrzej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia Zarz\u0105d</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia wyp\u0142acone (A+B)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - nale\u017cne</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-001115\"><tr class=\"pt-000042\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001117\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia nale\u017cne</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">520 139,68</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">454 707,20</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 307,12</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Bober Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pelczar Andrzej </span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia nale\u017cne (A+B)</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc319689129\"></span><span class=\"pt-000003\" id=\"_Toc230758067\"></span><span class=\"pt-000003\" id=\"_Toc231004673\"></span><span class=\"pt-000003\" id=\"_Toc231005184\"></span><span class=\"pt-000003\" id=\"_Toc100621052\"></span><span class=\"pt-000003\" id=\"_Toc130051501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.47.</span></span><span class=\"pt-000003\" id=\"_Toc164163896\"></span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 33. Koszty zatrudnienia</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zatrudnienia, w tym:</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 599 705,07</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">24 709 041,42</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sk\u0142adki na ubezpieczenie spo\u0142eczne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpis na ZF\u015aS i inne \u015bwiadczenia na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">781 868,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">689 995,81</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.48.</span></span><span class=\"pt-000003\" id=\"_Toc230758068\"></span><span class=\"pt-000003\" id=\"_Toc231004674\"></span><span class=\"pt-000003\" id=\"_Toc231005185\"></span><span class=\"pt-000003\" id=\"_Toc100621053\"></span><span class=\"pt-000003\" id=\"_Toc130051502\"></span><span class=\"pt-000003\" id=\"_Toc164163897\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1947335213_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1337979612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 34. Struktura zatrudnienia</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000765\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przeci\u0119tne zatrudnienie w okresie sprawozdawczym </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">187</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">191</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d w jednostce dominuj\u0105cej </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d w jednostce zale\u017cnej </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y  produkcyjne</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">135</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y handlowe</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">34</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y Ekonomiczno-Administracyjne</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock__1947335213_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1337979612_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-001131\"><span class=\"pt-001131\">B.49.</span></span><span class=\"pt-000003\" id=\"_Toc319689132\"></span><span class=\"pt-000003\" id=\"_Toc230758073\"></span><span class=\"pt-000003\" id=\"_Toc231004679\"></span><span class=\"pt-000003\" id=\"_Toc231005189\"></span><span class=\"pt-000003\" id=\"_Toc100621054\"></span><span class=\"pt-000003\" id=\"_Toc130051503\"></span><span class=\"pt-000003\" id=\"_Toc164163898\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1317941316_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__916852053_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 35. Zysk na akcj\u0119** i rozwodniony zysk na akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-001132\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001136\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zysk na akcj\u0119 i rozwodniony zysk na akcj\u0119</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk netto za rok obrotowy (w z\u0142otych) </span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-4\u00a0987\u00a0015,82</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-987 817,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych*</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,63</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,13</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,63</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,13</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001142\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 i 31.12.2022 Jednostka Dominuj\u0105ca OPTeam  posiada 334 sztuki akcji w\u0142asnych, kt\u00f3re zosta\u0142y nabyte w latach ubieg\u0142ych. </span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\">** obejmuje wynik skonsolidowany</span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001143\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1317941316_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__916852053_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.50.</span></span><span class=\"pt-000003\" id=\"_Toc230758077\"></span><span class=\"pt-000003\" id=\"_Toc231004683\"></span><span class=\"pt-000003\" id=\"_Toc231005193\"></span><span class=\"pt-000003\" id=\"_Toc100621055\"></span><span class=\"pt-000003\" id=\"_Toc130051504\"></span><span class=\"pt-000003\" id=\"_Toc164163899\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1651213146_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1193379652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 36. Dywidendy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001147\" rowspan=\"3\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001150\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od  01.01.2023</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od  01.01.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001152\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> do 31.12.2023</span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> do 31.12.2022</span></p></td></tr></table></div><p class=\"pt-Normalny-001154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001155\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001156\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Dywidendy wyp\u0142acone (razem)</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 996 380,82</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kwoty wyp\u0142acone </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 996 380,82</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kwoty wyp\u0142acone na 1 akcj\u0119</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000071\"><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000071\"><span class=\"pt-Domylnaczcionkaakapitu-000069\">1,27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidenda  za  rok zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1651213146_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1193379652_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.51.</span></span><span class=\"pt-000003\" id=\"_Toc350950081\"></span><span class=\"pt-000003\" id=\"_Toc350950082\"></span><span class=\"pt-000003\" id=\"_Toc350950083\"></span><span class=\"pt-000003\" id=\"_Toc230758113\"></span><span class=\"pt-000003\" id=\"_Toc231004719\"></span><span class=\"pt-000003\" id=\"_Toc231005229\"></span><span class=\"pt-000003\" id=\"_Toc100621056\"></span><span class=\"pt-000003\" id=\"_Toc130051505\"></span><span class=\"pt-000003\" id=\"_Toc164163900\"></span><a class=\"pt-000123\" id=\"XBRLBlock_771404122_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__74281437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 37. Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">*</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001166\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230758114\"></span><span class=\"pt-000003\" id=\"_Toc231004720\"></span><span class=\"pt-000003\" id=\"_Toc231005230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Aktywa finansowe wyceniane w zamortyzowanym koszcie </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">52 003 838,97</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">34 499 805,07</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Aktywa trwa\u0142e, w tym</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">15 234 534,38</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">442 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">881 125,73</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  '- aktywa finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Aktywa obrotowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">36 769 304,59</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">34 057 202,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><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</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 345 071,28</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 142 687,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 666 869,18</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 295,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  '- aktywa finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 281 000,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 517 219,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Pasywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 321 265,04</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 121 986,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Zobowi\u0105zania d\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">62 472,60</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">17 880,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - kredyty bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 880,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">16 258 792,44</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">12 104 106,03</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - kredyty bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 307,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 353 399,48</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 285 018,51</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 898,74</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\">** obejmuje wy\u0142\u0105cznie jednostk\u0119 dominuj\u0105c\u0105</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000376\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Wy\u0142\u0105czenie aktyw\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie przekaza\u0142a aktyw\u00f3w finansowych powoduj\u0105cych powstanie w przysz\u0142o\u015bci jakichkolwiek ryzyka lub korzy\u015bci skutkuj\u0105cych powstaniem zobowi\u0105zania lub kosztu.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Aktywa finansowe ustanowione jako zabezpieczenie zobowi\u0105za\u0144</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa utworzy\u0142a lokat\u0119 bankow\u0105 na rachunku oprocentowanym, stanowi\u0105c\u0105 zabezpieczenie zobowi\u0105za\u0144, umowa i jej zabezpieczenie by\u0142a kontynuowana w 2023 roku oraz na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Aktywa finansowe ustanowione jako zabezpieczenie zobowi\u0105za\u0144 OPTeam S.A. na dzie\u0144  31 grudnia 2023 r.</span></p><div class=\"pt-000108\"><table class=\"pt-001172\"><tr class=\"pt-000042\"><td class=\"pt-001173\"></td><td class=\"pt-001174\"></td></tr><tr class=\"pt-001175\"><td class=\"pt-001176\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowa</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zabezpieczenia na aktywach finansowych</span></p></td></tr><tr class=\"pt-001178\"><td class=\"pt-001179\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pa\u0144stwowy Zak\u0142ad Ubezpiecze\u0144 S.A. w Warszawie, Umowa zlecenia o okresowe udzielanie gwarancji ubezpieczeniowych kontraktowych nr UO/GKR/162/04-131 z dnia 17.11.2004 roku wraz  aneksami, ostatni aneks nr 18  z dnia 25.10.2019 roku. \u2013 limit zaanga\u017cowania 3\u00a0500\u00a0000 z\u0142.</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zabezpieczenie sp\u0142aty ewentualnych roszcze\u0144 PZU S.A. wobec OPTeam S.A. stanowi blokada \u015brodk\u00f3w na rachunku bankowym w wysoko\u015bci 400\u00a0000 z\u0142 wraz z pe\u0142nomocnictwem dla PZU S.A. do dysponowania rachunkiem bankowym. Blokada b\u0119dzie obowi\u0105zywa\u0107 do czasu ca\u0142kowitej sp\u0142aty wierzytelno\u015bci wraz z odsetkami, op\u0142atami i innymi kosztami.      </span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zabezpieczenia aktyw\u00f3w lub aktyw\u00f3w niefinansowych ustanowione na rzecz Sp\u00f3\u0142ki</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na rzecz Grupy Kapita\u0142owej OPTeam nie ustanowiono zabezpieczenia sk\u0142adnik\u00f3w aktyw\u00f3w finansowych lub niefinansowych, dla kt\u00f3rych Grupa by\u0142a uprawniona do sprzeda\u017cy zabezpieczenia lub obci\u0105\u017cenia innym zastawem w przypadku realizacji wszelkich obowi\u0105zk\u00f3w przez w\u0142a\u015bcicieli przedmiot\u00f3w zabezpieczenia.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych w ocenie Zarz\u0105du Grupy nie r\u00f3\u017cni si\u0119 znacz\u0105co od ich warto\u015bci ksi\u0119gowych wykazanych w bilansie. Grupa nie zastosowa\u0142a  warto\u015bci godziwej do wyceny pozycji aktyw\u00f3w i pasyw\u00f3w, w zwi\u0105zku z tym wymogi MSSF 13 w zakresie klasyfikacji wyceny warto\u015bci godziwej i ujawnie\u0144  z tym zwi\u0105zanych nie maj\u0105 zastosowania.</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">  Przychody i koszty z tytu\u0142u odsetek dotycz\u0105ce instrument\u00f3w finansowych:</span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody odsetkowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">670 230,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">688 890,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty odsetkowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 200,05</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">45 960,85</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_771404122_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__74281437_end\"></a></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-001182\"><tr class=\"pt-000042\"><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001184\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001185\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Strata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Po\u017cyczki i nale\u017cno\u015bci  Aktywa finansowe</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 415,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce odsetki od nale\u017cno\u015bci (jako instrumenty finansowe)</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 41</span><span class=\"pt-Domylnaczcionkaakapitu-000763\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">,04</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrSection2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001189\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.52.</span></span><span class=\"pt-000003\" id=\"_Toc382821045\"></span><span class=\"pt-000003\" id=\"_Toc382821046\"></span><span class=\"pt-000003\" id=\"_Toc100621057\"></span><span class=\"pt-000003\" id=\"_Toc130051506\"></span><span class=\"pt-000003\" id=\"_Toc164163901\"></span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 38. Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> kontrahent\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144, co narazi Grup\u0119 Kapita\u0142ow\u0105 na straty finansowe. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez Zarz\u0105d .</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa OPTeam nie jest nara\u017cona na istotne ryzyko kredytowe wobec pojedynczego kontrahenta ani grupy kontrahent\u00f3w o podobnych cechach. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe ograniczane jest przez Grup\u0119 Kapita\u0142ow\u0105 poprzez zawieranie transakcji wy\u0142\u0105cznie z podmiotami o dobrej zdolno\u015bci kredytowej, z kt\u00f3rymi wsp\u00f3\u0142praca poprzedzona jest wewn\u0119trznymi procedurami  wst\u0119pnej weryfikacji. Ryzyko identyfikowane jest ka\u017cdorazowo, przy zawieraniu umowy z klientem oraz p\u00f3\u017aniej podczas rozliczania p\u0142atno\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.53.</span></span><span class=\"pt-000003\" id=\"_Toc230758115\"></span><span class=\"pt-000003\" id=\"_Toc231004721\"></span><span class=\"pt-000003\" id=\"_Toc231005231\"></span><span class=\"pt-000003\" id=\"_Toc100621058\"></span><span class=\"pt-000003\" id=\"_Toc130051507\"></span><span class=\"pt-000003\" id=\"_Toc164163902\"></span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 39. Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa zarz\u0105dza ryzykiem p\u0142ynno\u015bci utrzymuj\u0105c odpowiedni\u0105 wielko\u015b\u0107 kapita\u0142u rezerwowego, wykorzystuj\u0105c oferty us\u0142ug bankowych, korzystaj\u0105c z dofinansowania z program\u00f3w unijnych, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz analizuj\u0105c profile zapadalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania.</span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc382489886\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.54.</span></span><span class=\"pt-000003\" id=\"_Toc382489888\"></span><span class=\"pt-000003\" id=\"_Toc100621059\"></span><span class=\"pt-000003\" id=\"_Toc130051508\"></span><span class=\"pt-000003\" id=\"_Toc164163903\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_start\"></a><span class=\"pt-000003\" id=\"_Toc230758122\"></span><span class=\"pt-000003\" id=\"_Toc231004728\"></span><span class=\"pt-000003\" id=\"_Toc231005238\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 40. Ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko wywo\u0142ane zmianami st\u00f3p procentowych wi\u0105\u017ce si\u0119 przede wszystkim z zobowi\u0105zaniami z tytu\u0142u kredyt\u00f3w oraz \u015brodkami pieni\u0119\u017cnymi ich ekwiwalentami. Sp\u00f3\u0142ka posiada umowy o kredyt obrotowy oraz kredyt inwestycyjny oparte na zmiennej stopie WIBOR 1M lub ON WIBOR. Warunki i terminy udzielenia kredyt\u00f3w w ramach zawartych um\u00f3w opisane zosta\u0142y w pkt.C.46 nota nr 17. niniejszej informacji dodatkowej do sprawozdania finansowego. Zar\u00f3wno w 2023 jak i w 2022 roku ryzyko st\u00f3p procentowych nie by\u0142o istotne dla Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W przypadku konieczno\u015bci zawarcia um\u00f3w kredytowych opartych o zmienn\u0105 stop\u0119 procentow\u0105, Grupa OPTeam nie posiada strategii zabezpieczenia tego ryzyka. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w na koniec 2023 roku wynosi\u0142o 0,00  z\u0142</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.55.</span></span><span class=\"pt-000003\" id=\"_Toc100621060\"></span><span class=\"pt-000003\" id=\"_Toc130051509\"></span><span class=\"pt-000003\" id=\"_Toc164163904\"></span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 41. Ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa nie jest nara\u017cona na ten typ ryzyka. Grupa stara si\u0119 zawiera\u0107 umowy z klientami w walucie polskiej, aby unikn\u0105\u0107 nara\u017cenia na ryzyko zwi\u0105zane z fluktuacjami kurs\u00f3w walut obcych w stosunku do z\u0142otego. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Powsta\u0142e r\u00f3\u017cnice kursowe dotycz\u0105ce ca\u0142ej dzia\u0142alno\u015bci ujmowane s\u0105 jako przychody i koszty finansowe. Ze wzgl\u0119du na niewielki zakres transakcji w bie\u017c\u0105cej dzia\u0142alno\u015bci w walutach obcych ryzyko walutowe nie jest  znacz\u0105ce.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa przeprowadzi\u0142a analiz\u0119 wp\u0142ywu zmiany kursu PLN do EUR  oraz USD o 10%, wp\u0142yw na wynik sp\u00f3\u0142ki by\u0142by nieistotny </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Metody przyj\u0119te przy przeprowadzaniu analizy wra\u017cliwo\u015bci</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci procentowe, wzgl\u0119dem kt\u00f3rych przeprowadzona zosta\u0142a analiza wra\u017cliwo\u015bci na zmiany kurs\u00f3w walutowych mog\u0105cych mie\u0107 wp\u0142yw na wynik Grupy wynosz\u0105 +/- 10%. Analiza wra\u017cliwo\u015bci zak\u0142ada powi\u0119kszenie lub pomniejszenie kursu walutowego z dnia bilansowego o ten procent. </span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko stopy procentowej analizowane jest przy warto\u015bciach +/- 1 p.p.</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.56.</span></span><span class=\"pt-000003\" id=\"_Toc100621061\"></span><span class=\"pt-000003\" id=\"_Toc130051510\"></span><span class=\"pt-000003\" id=\"_Toc164163905\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1935017251_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__844437936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 42. Zdarzenia nast\u0119puj\u0105ce po dniu bilansowym</span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W dni</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 25-01-2024 nast\u0105pi\u0142o po\u0142\u0105czenie sp\u00f3\u0142ki nAxiom ze sp\u00f3\u0142ka OPTeam S.A. wg zasad przewidzianych w ustawie o rachunkowo\u015bci \u00a0art.44a ust. 2 (Dz.U. z 2023r. poz. 120 z dnia 16.01.2023) na zasadzie \u0142\u0105czenia udzia\u0142\u00f3w. </span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po\u0142\u0105czenie sp\u00f3\u0142ek odby\u0142o si\u0119 w trybie art. 492 \u00a7 1 pkt 1 ksh. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bior\u0105c powy\u017csze pod uwag\u0119 nast\u0105pi\u0142o zaprzestanie bytu prawnego podmiotu nAxiom a \u00a0wzajemnych nale\u017cno\u015bci i zobowi\u0105za\u0144 istniej\u0105cych pomi\u0119dzy sp\u00f3\u0142kami \u00a0przejmuj\u0105c\u0105 i \u00a0przejmowana zosta\u0142a rozliczona na dzie\u0144 po\u0142\u0105czenia.</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1935017251_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__844437936_end\"></a></p><p class=\"pt-001190\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.57.</span></span><span class=\"pt-000003\" id=\"_Toc100621062\"></span><span class=\"pt-000003\" id=\"_Toc130051511\"></span><span class=\"pt-000003\" id=\"_Toc164163906\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1622676547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__575775751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 43. Informacje na temat um\u00f3w z podmiotem uprawnionym do badania</span></p><div class=\"pt-000108\"><table class=\"pt-001191\"><tr class=\"pt-000042\"><td class=\"pt-001192\"></td><td class=\"pt-001193\"></td><td class=\"pt-001194\"></td></tr><tr class=\"pt-001195\"><td class=\"pt-001196\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001198\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">od  01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-001199\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">od  01.01.2022</span></p><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\"> do 31.12.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001200\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wynagrodzenie nale\u017cne za obowi\u0105zkowe badanie rocznego sprawozdania finansowego i przegl\u0105d p\u00f3\u0142rocznego sprawozdania (jednostkowego oraz skonsolidowanego)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">91 100,00</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">75\u00a0100,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001203\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pozosta\u0142e us\u0142ugi rewizji finansowej</span></p></td><td class=\"pt-001204\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">5 000,00</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">5 000,00</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-001206\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Razem</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">96 100,00</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">80 100,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie ze statutem Jednostki Dominuj\u0105cej OPTeam S.A. Rada Nadzorcza Uchwa\u0142\u0105 z dnia 18 sierpnia 2021 roku dokona\u0142a wyboru podmiotu uprawnionego do badania skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej OPTeam za lata 2021 - 2023 firm\u0119  Misters Audytor Adviser Sp\u00f3\u0142k\u0105 z o.o. z siedzib\u0105 w Warszawie (02\u2013663), przy ul. Bukowi\u0144ska 22B, wpisana na list\u0119 podmiot\u00f3w uprawnionych do badania sprawozda\u0144 finansowych Krajowej Rady Bieg\u0142ych Rewident\u00f3w pod nr 3704.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy Kapita\u0142owej OPTeam o\u015bwiadcza, \u017ce firma Misters Audytor Adviser Sp\u00f3\u0142k\u0105 z o.o., podmiot uprawniony do badania sprawozda\u0144 finansowych, dokonuj\u0105cy badania niniejszego rocznego skonsolidowanego sprawozdania finansowego, zosta\u0142 wybrany zgodnie z obowi\u0105zuj\u0105cymi przepisami prawa, ponadto podmiot ten oraz biegli rewidenci dokonuj\u0105cy przegl\u0105du, spe\u0142niaj\u0105 warunki do wydania bezstronnego i niezale\u017cnego raportu z przegl\u0105du, zgodnie z obowi\u0105zuj\u0105cymi przepisami i standardam</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">i</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> zawodowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">.</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001209\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1622676547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__575775751_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_x1428689813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">p\u0142yw sytuacji polityczno-gospodarczej na terytorium Ukrainy</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W dniu 24 lutego 2022 mia\u0142a miejsce agresja Rosji na Ukrain\u0119. Na konflikt zbrojny, spo\u0142eczno\u015b\u0107 mi\u0119dzynarodowa zareagowa\u0142a mi\u0119dzy innymi wprowadzeniem sankcji przeciwko Rosji. W zwi\u0105zku z wp\u0142ywem tego konfliktu na sytuacj\u0119 polityczno- gospodarcz\u0105 w Europie i na \u015bwiecie Sp\u00f3\u0142ka OPTeam uwzgl\u0119dni\u0142a zalecenia KNF wydane 2 marca 2022 r. dla emitent\u00f3w papier\u00f3w warto\u015bciowych.  </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przeprowadzi\u0142a analiz\u0119 potencjalnych ryzyk wynikaj\u0105cych z konfliktu, kt\u00f3re mog\u0105 mie\u0107 wp\u0142yw na dzia\u0142alno\u015bci OPTeam oraz przeprowadzi\u0142a analiz\u0119 potencjalnego wp\u0142ywu konfliktu na sprawozdanie finansowe za 2023 r. w kontek\u015bcie oceny zdolno\u015bci Sp\u00f3\u0142ki do kontynuacji dzia\u0142alno\u015bci.  </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W zwi\u0105zku z brakiem dzia\u0142alno\u015bci gospodarczej na Ukrainie i w Rosji Sp\u00f3\u0142ka ocenia, \u017ce wp\u0142yw konfliktu na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki b\u0119dzie po\u015bredni i ograniczon</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">y</span><a class=\"pt-000123\" id=\"XBRLBlock_x1428689813_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_x1512888119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">p\u0142yw sytuacji polityczno-gospodarczej na terytorium strefy Gazy</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W zwi\u0105zku dzia\u0142aniami zbrojnymi prowadzonymi od roku 2024 na terenie na Strefy Gazy, Sp\u00f3\u0142ka przeanalizowa\u0142 potencjalny ich wp\u0142yw na dzia\u0142alno\u015b\u0107 i uzna\u0142a, i\u017c  wp\u0142yw konfliktu na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki b\u0119dzie po\u015bredni i bardzo ograniczony.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_x1512888119_end\"></a></p><p class=\"pt-001190\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.58.</span></span><span class=\"pt-000003\" id=\"_Toc65573666\"></span><span class=\"pt-000003\" id=\"_Toc100621066\"></span><span class=\"pt-000003\" id=\"_Toc130051515\"></span><span class=\"pt-000003\" id=\"_Toc164163907\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">atwierdzenie do publikacji przez Zarz\u0105d</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej OPTeam za rok zako\u0144czony dnia 31 grudnia 2023 roku zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d OPTeam S.A. w dniu 26 kwietnia 2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac903daad3eed41b2b475db5f09cc46cd_303": {
   "value": "<p class=\"pt-000284\"><span class=\"pt-000285\"><span class=\"pt-000285\">A.</span></span><span class=\"pt-000003\" id=\"_Toc130051435\"></span><span class=\"pt-000003\" id=\"_Toc164163836\"></span><a class=\"pt-000123\" id=\"XBRLBlock_248533732_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2024733055_start\"></a><span class=\"pt-styl2Znak\">W</span><span class=\"pt-styl2Znak-000286\">prowadzenie do skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2023 do 31 grudnia 2023 roku Grupy Kapita\u0142owej OPTeam</span><span class=\"pt-000003\" id=\"_Toc230757934\"></span><span class=\"pt-000003\" id=\"_Toc230759019\"></span><span class=\"pt-000003\" id=\"_Toc231004569\"></span><span class=\"pt-000003\" id=\"_Toc231005080\"></span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.1.</span></span><span class=\"pt-000003\" id=\"_Toc300665979\"></span><span class=\"pt-000003\" id=\"_Toc83276446\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100620979\"></span><span class=\"pt-000003\" id=\"_Toc130051436\"></span><span class=\"pt-000003\" id=\"_Toc164163837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Informacje o Grupie Kapita\u0142owej </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">OPTeam</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa kapita\u0142owa OPTeam ( \u201eGrupa OPTeam\u201d, \u201eGrupa\u201d) to grupa kapita\u0142owa, kt\u00f3rej Jednostk\u0105 Dominuj\u0105c\u0105 jest OPTeam S.A. (\u201eJednostka Dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d).</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podstawowe informacje o Jednostce Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Nazwa </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 </span><a class=\"pt-000123\" id=\"XBRLTextBlock__65787714_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam Sp\u00f3\u0142ka Akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__65787714_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Forma prawna: </span><a class=\"pt-000123\" id=\"XBRLTextBlock__145934899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">p\u00f3\u0142ka akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__145934899_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Siedziba</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 </span><a class=\"pt-000123\" id=\"XBRLTextBlock__1038255147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olska, Taj\u0119cina 113, 36-002 Jasionk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1038255147_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres:</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1541614138_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Polska, Taj\u0119cina 113, 36-002 Jasionka</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1541614138_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kraj - </span><a class=\"pt-000123\" id=\"XBRLTextBlock__603612558_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__603612558_end\"></a></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarejestrowana - Krajowego Rejestru S\u0105dowego Nr. 000160492; Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Regon 008033000</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">NIP 8130334531</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres www - www.opteam.pl</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock_1691573870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odstawowy przedmiot dzia\u0142alno\u015bci \u2013 Informatyka w zakresie wdra\u017cania, budowania modyfikacji system\u00f3w umo\u017cliwiaj\u0105cych zbieranie, przetwarzanie informacji oraz dostawa sprz\u0119tu i oprogramowani</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock_1691573870_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podstawowym miejscem dzia\u0142alno\u015bci gospodarczej Emitenta jest </span><a class=\"pt-000123\" id=\"XBRLTextBlock__74243893_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__74243893_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Od 11 pa\u017adziernika 2010 roku  akcje Sp\u00f3\u0142ki notowane s\u0105 na rynku podstawowym Gie\u0142dy Papier\u00f3w Warto\u015bciowych  w Warszawie S.A.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">OPTeam S.A. prowadzi dzia\u0142alno\u015b\u0107 gospodarcz\u0105 w Mieleckiej Specjalnej Strefie Ekonomicznej na podstawie Zezwolenia Agencji Rozwoju Przemys\u0142u S.A. nr 149/ARP/2008 z dnia 18 wrze\u015bnia 2008 r.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000300\"> \u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_248533732_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2024733055_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.3.</span></span><span class=\"pt-000003\" id=\"_Toc230757936\"></span><span class=\"pt-000003\" id=\"_Toc231004571\"></span><span class=\"pt-000003\" id=\"_Toc231005082\"></span><span class=\"pt-000003\" id=\"_Toc100620981\"></span><span class=\"pt-000003\" id=\"_Toc130051438\"></span><span class=\"pt-000003\" id=\"_Toc164163839\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2101679353_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1247326028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">kresy, za kt\u00f3re prezentowane jest sprawozdanie finansowe Grupy Kapita\u0142owej i dane por\u00f3wnywalne</span></p><p class=\"pt-Zwykytekst-000307\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe obejmuje okres 12 miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 roku oraz zawiera dane por\u00f3wnywalne za okres 12 miesi\u0119cy zako\u0144czony dnia  31 grudnia 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2101679353_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1247326028_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.4.</span></span><span class=\"pt-000003\" id=\"_Toc230757937\"></span><span class=\"pt-000003\" id=\"_Toc231004572\"></span><span class=\"pt-000003\" id=\"_Toc231005083\"></span><span class=\"pt-000003\" id=\"_Toc100620982\"></span><span class=\"pt-000003\" id=\"_Toc130051439\"></span><span class=\"pt-000003\" id=\"_Toc164163840\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1480385596_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1630454984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">k\u0142ad Zarz\u0105du i Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki Dominuj\u0105cej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem oraz na dzie\u0144 zatwierdzenia sprawozdania finansowego  do publikacji  w sk\u0142ad </span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostki Dominuj\u0105cej przedstawia\u0142 si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-000310\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Tomasz Ostrowski \u2013 Prezes Zarz\u0105du</span></p><p class=\"pt-000103\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-000311\"><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ja</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">cek B\u0142ahut </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Wiceprezes Zarz\u0105du</span></p><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym sprawozdaniem oraz na dzie\u0144 publikacji niniejszego sprawozdania tj. 27 kwietnia 2023 roku w sk\u0142ad  </span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rady Nadzorczej </span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Jednostki Dominuj\u0105cej wchodzili:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Bober</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Przewodnicz\u0105cy Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Andrzej Pelczar </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wies\u0142aw Zaniewicz \u2013 Sekretarz Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ryszard Wo\u017aniak</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Wac\u0142aw Irze\u0144ski</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u2013 Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Gajdek</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142onek Rady Nadzorczej </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W ramach Rady Nadzorczej Jednostki Dominuj\u0105cej funkcjonuje 3 osobowy Komitet Audytu, w sk\u0142ad kt\u00f3rego wchodz\u0105:</span></p><p class=\"pt-000102\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Janusz Gajdek</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Przewodnicz\u0105cy</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ryszard Wo\u017aniak</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142onek </span></p><p class=\"pt-000313\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Andrzej Pelczar </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> - Cz\u0142one</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">k</span><a class=\"pt-000123\" id=\"XBRLBlock__1480385596_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1630454984_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.5.</span></span><span class=\"pt-000003\" id=\"_Toc414366158\"></span><span class=\"pt-000003\" id=\"_Toc414366159\"></span><span class=\"pt-000003\" id=\"_Toc414366178\"></span><span class=\"pt-000003\" id=\"_Toc230757938\"></span><span class=\"pt-000003\" id=\"_Toc231004573\"></span><span class=\"pt-000003\" id=\"_Toc231005084\"></span><span class=\"pt-000003\" id=\"_Toc100620983\"></span><span class=\"pt-000003\" id=\"_Toc130051440\"></span><span class=\"pt-000003\" id=\"_Toc164163841\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1552404292_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_771292474_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">F</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">irma audytorska</span></p><p class=\"pt-MsrParagraph-000314\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Misters Audytor Adviser Sp\u00f3\u0142ka z o.o. </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Bukowi\u0144ska 22B </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">02-703 Warszawa</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wpisana na list\u0119  Krajowej Rady  Bieg\u0142ych  Rewident\u00f3w  pod nr 3704.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1552404292_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_771292474_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.6.</span></span><span class=\"pt-000003\" id=\"_Toc277089504\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1140670756_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__675107741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100620984\"></span><span class=\"pt-000003\" id=\"_Toc130051441\"></span><span class=\"pt-000003\" id=\"_Toc164163842\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Notowania na rynku regulowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki  Dominuj\u0105cej</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><div class=\"pt-000040\"><table class=\"pt-000316\"><tr class=\"pt-000042\"><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Gie\u0142da</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Gie\u0142da Papier\u00f3w Warto\u015bciowych w Warszawie S.A.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Ksi\u0105\u017c\u0119ca 4</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">00-498 Warszawa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Symbol na GPW</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">OPM</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Sektor na GPW </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informatyka</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rynek R\u00f3wnoleg\u0142y</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">5 PLUS</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Indeksy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">WIG</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">System depozytowo - rozliczeniowy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Krajowy Depozyt Papier\u00f3w Warto\u015bciowych S.A. (KDPW)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ul. Ksi\u0105\u017c\u0119ca 4</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000319\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">00-498 Warszawa</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1140670756_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__675107741_end\"></a></div><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.7.</span></span><span class=\"pt-000003\" id=\"_Toc230757940\"></span><span class=\"pt-000003\" id=\"_Toc231004575\"></span><span class=\"pt-000003\" id=\"_Toc231005086\"></span><span class=\"pt-000003\" id=\"_Toc100620985\"></span><span class=\"pt-000003\" id=\"_Toc130051442\"></span><span class=\"pt-000003\" id=\"_Toc164163843\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">nacz\u0105cy Akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki Dominuj\u0105cej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku akcjonariuszami posiadaj\u0105cymi ponad 5 % g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki OPTeam S.A. byli: </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc230757941\"></span><span class=\"pt-000003\" id=\"_Toc231004576\"></span><span class=\"pt-000003\" id=\"_Toc231005087\"></span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000323\"><tr class=\"pt-000042\"><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Akcjonariusze</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Janusz Bober</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Andrzej Pelczar</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0386 525</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,61 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Leon Marciniec</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">550 000</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">6,99 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pozostali akcjonariusze \u2013 nieposiadaj\u0105cy 5% na WZA</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0817 406</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">23,09 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Razem kapita\u0142 akcyjny</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">7\u00a0871 500</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">100,00 %</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_end\"></a></div><p class=\"pt-000408\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.3.</span></span><span class=\"pt-000003\" id=\"_Toc100620999\"></span><span class=\"pt-000003\" id=\"_Toc130051454\"></span><span class=\"pt-000003\" id=\"_Toc164163852\"></span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">aluta funkcjonalna i waluta prezentacji</span></p><p class=\"pt-MsrParagraph-000409\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_end\"></a></p><p class=\"pt-001190\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.58.</span></span><span class=\"pt-000003\" id=\"_Toc65573666\"></span><span class=\"pt-000003\" id=\"_Toc100621066\"></span><span class=\"pt-000003\" id=\"_Toc130051515\"></span><span class=\"pt-000003\" id=\"_Toc164163907\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">atwierdzenie do publikacji przez Zarz\u0105d</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej OPTeam za rok zako\u0144czony dnia 31 grudnia 2023 roku zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d OPTeam S.A. w dniu 26 kwietnia 2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A171bc400559d4a648f4fdc2d64debe59_305": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam Sp\u00f3\u0142ka Akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__65787714_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abb1c95c4176747baa8f978a440221d62_306": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">p\u00f3\u0142ka akcyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__145934899_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A802a21a3cd264e8ebbd5737ce6859cad_307": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olska, Taj\u0119cina 113, 36-002 Jasionk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1038255147_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae32eb047460b4a519a51e8e02a6b898e_308": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Polska, Taj\u0119cina 113, 36-002 Jasionka</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__1541614138_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae6e4c70cd6e947c689998b39b16b2175_309": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__603612558_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acb7caa9294914dc3955fa1cf3fcccbbd_310": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odstawowy przedmiot dzia\u0142alno\u015bci \u2013 Informatyka w zakresie wdra\u017cania, budowania modyfikacji system\u00f3w umo\u017cliwiaj\u0105cych zbieranie, przetwarzanie informacji oraz dostawa sprz\u0119tu i oprogramowani</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock_1691573870_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1d7a17e2982648b09a3fb408d11c2a91_311": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000294\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">olsk</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">a</span><a class=\"pt-000123\" id=\"XBRLTextBlock__74243893_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abf1c0c67cebb44779276621755b6a627_1321065182": {
   "value": "<p class=\"pt-Normalny-000301\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">a dzie\u0144 31 grudnia 2023 roku Grup\u0119 Kapita\u0142ow\u0105 OPTeam tworz\u0105:</span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostka dominuj\u0105ca OPTeam S.A.</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sp\u00f3\u0142ka zale\u017cna nAxiom Sp. z o.o.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podstawowe informacje o s</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">p\u00f3\u0142ce zale\u017cnej</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Nazwa </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 nAxiom sp. z o.o.</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Siedziba</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Taj\u0119cina 113, 36-002 Jasionka</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Kraj </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">- Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarejestrowana \u2013 Krajowy Rejestr S\u0105dowy Nr 0000768767; Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Regon 382406230</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">NIP 5170396979</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres www - www.naxiom.com</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa25a52075a6a47b69861c8bd1bd75358_1321065182": {
   "value": "<p class=\"pt-Normalny-000301\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">a dzie\u0144 31 grudnia 2023 roku Grup\u0119 Kapita\u0142ow\u0105 OPTeam tworz\u0105:</span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostka dominuj\u0105ca OPTeam S.A.</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sp\u00f3\u0142ka zale\u017cna nAxiom Sp. z o.o.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podstawowe informacje o s</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">p\u00f3\u0142ce zale\u017cnej</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-000292\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Nazwa </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 nAxiom sp. z o.o.</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Siedziba</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u2013 Taj\u0119cina 113, 36-002 Jasionka</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000293\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Kraj </span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">- Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarejestrowana \u2013 Krajowy Rejestr S\u0105dowy Nr 0000768767; Polska</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Regon 382406230</span></p><p class=\"pt-000296\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">NIP 5170396979</span></p><p class=\"pt-000297\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0d8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Adres www - www.naxiom.com</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_852609491_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1483029265_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1455904580_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a2e3ba1f006432d98e2c4cdfa056e0f_326": {
   "value": "<p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.7.</span></span><span class=\"pt-000003\" id=\"_Toc230757940\"></span><span class=\"pt-000003\" id=\"_Toc231004575\"></span><span class=\"pt-000003\" id=\"_Toc231005086\"></span><span class=\"pt-000003\" id=\"_Toc100620985\"></span><span class=\"pt-000003\" id=\"_Toc130051442\"></span><span class=\"pt-000003\" id=\"_Toc164163843\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">nacz\u0105cy Akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> Jednostki Dominuj\u0105cej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wed\u0142ug stanu na dzie\u0144 31 grudnia 2023 roku akcjonariuszami posiadaj\u0105cymi ponad 5 % g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki OPTeam S.A. byli: </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc230757941\"></span><span class=\"pt-000003\" id=\"_Toc231004576\"></span><span class=\"pt-000003\" id=\"_Toc231005087\"></span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000323\"><tr class=\"pt-000042\"><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Akcjonariusze</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000330\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Janusz Bober</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Andrzej Pelczar</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0386 525</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,61 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1 372 523</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">17,44 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Leon Marciniec</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">550 000</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000334\">6,99 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pozostali akcjonariusze \u2013 nieposiadaj\u0105cy 5% na WZA</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">1\u00a0817 406</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">23,09 %</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000327\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Razem kapita\u0142 akcyjny</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">7\u00a0871 500</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">100,00 %</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1651147506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_668231949_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1615419062_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.23.</span></span><span class=\"pt-000003\" id=\"_Toc382821004\"></span><span class=\"pt-000003\" id=\"_Toc382821005\"></span><span class=\"pt-000003\" id=\"_Toc382821006\"></span><span class=\"pt-000003\" id=\"_Toc230758016\"></span><span class=\"pt-000003\" id=\"_Toc231004624\"></span><span class=\"pt-000003\" id=\"_Toc231005135\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100621025\"></span><span class=\"pt-000003\" id=\"_Toc130051476\"></span><span class=\"pt-000003\" id=\"_Toc164163872\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 12.1. Kapita\u0142 podstawowy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000685\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2023 r.</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2022r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kapita\u0142 podstawowy</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy - warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015b\u0107 nominalna akcji w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ilo\u015b\u0107 akcji w szt.</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td></tr></table></div><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000693\"></span></p><p class=\"pt-Normalny-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 i 31.12.2022 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Warto\u015b\u0107 nominalna akcji.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,10 PLN i zosta\u0142y w pe\u0142ni op\u0142acone </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000697\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_end\"></a></p><p class=\"pt-000698\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.24.</span></span><span class=\"pt-000003\" id=\"_Toc100621026\"></span><span class=\"pt-000003\" id=\"_Toc130051477\"></span><span class=\"pt-000003\" id=\"_Toc164163873\"></span><span class=\"pt-000003\" id=\"_Toc230758018\"></span><span class=\"pt-000003\" id=\"_Toc231004625\"></span><span class=\"pt-000003\" id=\"_Toc231005136\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.2. Zarejestrowany kapita\u0142 akcyjny</span></p><p class=\"pt-Normalny-000699\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2023 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"_Hlk130041158\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\"> Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">  Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.25.</span></span><span class=\"pt-000003\" id=\"_Toc100621027\"></span><span class=\"pt-000003\" id=\"_Toc130051478\"></span><span class=\"pt-000003\" id=\"_Toc164163874\"></span><span class=\"pt-000003\" id=\"_Toc230758020\"></span><span class=\"pt-000003\" id=\"_Toc231004627\"></span><span class=\"pt-000003\" id=\"_Toc231005138\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.3. Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000734\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 roku</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki, nast\u0119puj\u0105cy akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Jednostki Dominuj\u0105cej posiadali  na dzie\u0144 31 grudnia 2023 roku bezpo\u015brednio lub po\u015brednio przez podmioty zale\u017cne co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Sp\u00f3\u0142ki OPTeam S.A.:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000744\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Struktura akcjonariatu uaktualniana jest na podstawie formalnych zawiadomie\u0144 od akcjonariuszy posiadaj\u0105cych co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000745\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\"> * Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuk akcji w\u0142asnych, kt\u00f3re zosta\u0142y nabyte w latach ubieg\u0142ych. </span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000695\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aec5348cc0f304a34a892a554b8e353d3_330": {
   "value": "<p class=\"pt-000336\"><span class=\"pt-000337\"><span class=\"pt-000337\">A.8.</span></span><span class=\"pt-000003\" id=\"_Toc512377545\"></span><span class=\"pt-000003\" id=\"_Toc230757944\"></span><span class=\"pt-000003\" id=\"_Toc231004579\"></span><span class=\"pt-000003\" id=\"_Toc231005090\"></span><span class=\"pt-000003\" id=\"_Toc100620988\"></span><span class=\"pt-000003\" id=\"_Toc130051444\"></span><span class=\"pt-000003\" id=\"_Toc164163844\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">a\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 OPTeam w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci tj. przez okres nie kr\u00f3tszy ni\u017c 12 miesi\u0119cy od dnia 31 grudnia 2023 roku. Nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci przez Grup\u0119.  </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_end\"></a></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">O\u015bwiadczenie o zgodno\u015bci z MSSF</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Niniejsze skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony 31 grudnia 2023 roku zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdawczo\u015bci Finansowej (\u201eMSSF\") oraz MSSF zatwierdzonymi</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przez Uni\u0119 Europejsk\u0105 (\u201eUE\u201d) obowi\u0105zuj\u0105cymi dla sprawozda\u0144 finansowych, kt\u00f3rych rok obrotowy rozpoczyna si\u0119 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000341\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej </span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\").</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze roczne skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">roku </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zosta\u0142o sporz\u0105dzone zgodnie z wymogami </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Mi\u0119dzynarodowego Standardu Rachunkowo\u015bci nr 1 \u201ePrezentacja Sprawozda\u0144 Finansowych\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">, kt\u00f3ry zosta\u0142 zatwierdzony przez Uni\u0119 Europejsk\u0105 i zgodnie z innymi obowi\u0105zuj\u0105cymi przepisami</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_end\"></a></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_481335760_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x292632639_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000343\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">tosowane zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podmiot zale\u017cny sporz\u0105dza sprawozdanie finansowe wed\u0142ug polskich zasad rachunkowo\u015bci. W celu ujednolicenia zasad, w sprawozdaniu finansowym jednostki zale\u017cnej dokonano korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez jednostk\u0119 zale\u017cn\u0105  z zasadami stosowanymi przez Jednostk\u0119 Dominuj\u0105c\u0105.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">finansowego, s\u0105 sp\u00f3jne </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu por\u00f3wnawczych sprawozda\u0144 finansowych OPTeam. Zmienione standardy oraz interpretacje, kt\u00f3re maj\u0105 zastosowanie po raz pierwszy w 2023 roku nie maj\u0105 istotnego wp\u0142ywu na roczne skonsolidowane sprawozdanie finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000347\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_481335760_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x292632639_end\"></a></p><p class=\"pt-Normalny-000350\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000343\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">miany standard\u00f3w i interpretacji obowi\u0105zuj\u0105ce od 2023 roku.</span></p><p class=\"pt-Normalny-000351\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Nast\u0119puj\u0105ce nowe standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wchodz\u0105 w \u017cycie po raz pierwszy w sprawozdaniu finansowym Sp\u00f3\u0142ki za 2023 rok: </span></p><p class=\"pt-000102\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 17 Umowy ubezpieczeniowe oraz Zmiany do MSSF 17,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych oraz wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 8 Zasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 powstaj\u0105cych na skutek pojedynczej transakcji,</span></p><p class=\"pt-000313\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek dochodowy Mi\u0119dzynarodowa reforma podatkowa \u2013 zasady modelowe filaru II.</span></p><p class=\"pt-Normalny-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000353\"></span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Wy\u017cej wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy OPTeam za dwana\u015bcie miesi\u0119cy 2023 roku.</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc319689043\"></span><span class=\"pt-000003\" id=\"_Toc100620990\"></span><span class=\"pt-000003\" id=\"_Toc230757946\"></span><span class=\"pt-000003\" id=\"_Toc231004582\"></span><span class=\"pt-000003\" id=\"_Toc231005093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE </span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 14 Regulacyjne rozliczenia mi\u0119dzyokresowe (opublikowano dnia 30 stycznia 2014 roku) \u2013 zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej - do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzony przez UE \u2013 maj\u0105cy zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2016 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSSF 10 i MSR 28: Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem (opublikowano dnia 11 wrze\u015bnia 2014 roku) \u2013 prace prowadz\u0105ce do zatwierdzenia niniejszych zmian zosta\u0142y przez UE od\u0142o\u017cone bezterminowo - termin wej\u015bcia w \u017cycie zosta\u0142 odroczony przez RMSR na czas nieokre\u015blony; </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych \u2013 Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe oraz Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio dnia 23 stycznia 2020 roku oraz 15 lipca 2020 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano dnia 22 wrze\u015bnia 2022 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ca zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Sp\u00f3\u0142ka jest w trakcie analizy, w jaki spos\u00f3b wprowadzenie powy\u017cszych standard\u00f3w i interpretacji mo\u017ce wp\u0142yn\u0105\u0107 na stosowane przez OPTeam zasady rachunkowo\u015bci oraz na sprawozdanie finansowe. Ze wzgl\u0119du na bran\u017c\u0119, w kt\u00f3rej dzia\u0142a Grupa i rodzaj prowadzonej dzia\u0142alno\u015bci (g\u0142ownie us\u0142ugi informatyczne) jej wp\u0142yw na \u015brodowisko jest ograniczony. Zarz\u0105du Sp\u00f3\u0142ki uzna\u0142a i\u017c zmiany w \u015brodowisku, a tak\u017ce regulacje klimatyczne nie wp\u0142yn\u0105 istotnie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki w perspektywie kr\u00f3tko- i \u015brednioterminowej.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Wed\u0142ug szacunk\u00f3w Sp\u00f3\u0142ki, wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Sp\u00f3\u0142k\u0119 na dzie\u0144 bilansowy</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.10.</span></span><span class=\"pt-000003\" id=\"_Toc130051446\"></span><span class=\"pt-000003\" id=\"_Toc164163846\"></span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">odstawy konsolidacji</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Skonsolidowane sprawozdanie finansowe zawiera sprawozdanie finansowe Jednostki Dominuj\u0105cej oraz sprawozdanie jednostki kontrolowanej przez Jednostk\u0119 Dominuj\u0105ca sporz\u0105dzone na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania Grupy Kapita\u0142owej za dwana\u015bcie miesi\u0119cy 2023 r. zastosowano metod\u0119 pe\u0142n\u0105 konsolidacji. Wszelkie transakcje, salda, przychody i koszty pomi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 w\u0142\u0105czeniom konsolidacyjnym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.11.</span></span><span class=\"pt-000003\" id=\"_Toc100620991\"></span><span class=\"pt-000003\" id=\"_Toc130051447\"></span><span class=\"pt-000003\" id=\"_Toc164163847\"></span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">arto\u015b\u0107 firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy powstaj\u0105ca przy konsolidacji wynika z wyst\u0105pienia na dzie\u0144 nabycia, przej\u0119cia kontroli  nadwy\u017cki kosztu nabycia jednostki nad\u00a0warto\u015bci\u0105 godziw\u0105 identyfikowanych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w jednostki zale\u017cnej.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy jest wykazywana jako sk\u0142adnik aktyw\u00f3w i przynajmniej raz w roku podlega analizie pod k\u0105tem utraty warto\u015bci. Ewentualna utrata warto\u015bci rozpoznawana jest od razu  w rachunku  zysk\u00f3w i strat i nie podlega odwr\u00f3ceniu w kolejnych okresach.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sprzeda\u017cy jednostki zale\u017cnej, odpowiednia cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dniana jest przy wyliczeniu zysku b\u0105d\u017a straty ze\u00a0sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_end\"></a></p><p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.12.</span></span><span class=\"pt-000003\" id=\"_Toc230757947\"></span><span class=\"pt-000003\" id=\"_Toc231004583\"></span><span class=\"pt-000003\" id=\"_Toc231005094\"></span><span class=\"pt-000003\" id=\"_Toc100620994\"></span><span class=\"pt-000003\" id=\"_Toc130051449\"></span><span class=\"pt-000003\" id=\"_Toc164163848\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1022053514_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x3795458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">asady rachunkowo\u015bci</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego. Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu por\u00f3wnawczych sprawozda\u0144 finansowych Grupy kapita\u0142owej. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rokiem obrotowym jest rok kalendarzowy, rozpoczynaj\u0105cy si\u0119 1 stycznia, a ko\u0144cz\u0105cy si\u0119 31 grudnia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdanie zysk\u00f3w i strat sporz\u0105dza Grupa Kapita\u0142owa w wariancie kalkulacyjnym, a Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych  metod\u0105 po\u015bredni\u0105. </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zadaniem Zarz\u0105du jest zapewnienie wyodr\u0119bnienia w rachunkowo\u015bci wszystkich zdarze\u0144 istotnych do oceny sytuacji maj\u0105tkowej i finansowej oraz wyniku finansowego Sp\u00f3\u0142ki, przy zachowaniu wymienionych dalej nadrz\u0119dnych zasad rachunkowo\u015bci, gwarantuj\u0105cych wierne odzwierciedlenie ekonomicznej tre\u015bci zdarze\u0144 i transakcji, a nie tylko ich formy prawnej. </span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zasada istotno\u015bci</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zasada istotno\u015bci dotyczy prezentacji w sprawozdaniu finansowym informacji, kt\u00f3re s\u0105 przydatne i wa\u017c\u0105ce dla oceny sytuacji maj\u0105tkowej, finansowej i wyniku finansowego. Z zasad\u0105 istotno\u015bci zwi\u0105zana jest zasada indywidualnej wyceny, wymagaj\u0105ca oddzielnej wyceny poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w, przychod\u00f3w i zwi\u0105zanych z nimi koszt\u00f3w, jak te\u017c strat i zysk\u00f3w nadzwyczajnych oraz zasada zakazu kompensat okre\u015blaj\u0105ca, i\u017c nie mo\u017cna kompensowa\u0107 (saldowa\u0107) ze sob\u0105 r\u00f3\u017cnych co do rodzaju aktyw\u00f3w i pasyw\u00f3w, przychod\u00f3w i zwi\u0105zanych z nimi koszt\u00f3w.</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zasada istotno\u015bci dotyczy prezentacji sytuacji maj\u0105tkowej, finansowej i wyniku finansowego w sprawozdaniu finansowym.</span></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla OPTeam przyjmuje si\u0119 nast\u0119puj\u0105ce kryteria istotno\u015bci:</span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000358\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">0,5% sumy bilansowej lub,</span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000358\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">0,25% przychod\u00f3w og\u00f3\u0142em.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\"></span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1022053514_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x3795458_end\"></a></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">arto\u015bci niematerialne </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">arto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Oprogramowanie  komputerowe:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Patenty i licencje:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Koszty prac rozwojowych:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 3 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Pozosta\u0142e:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">         5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie  obejmuj\u0105 zar\u00f3wno projekty rozwojowe zako\u0144czone  \u201eoprogramowanie wytworzone we w\u0142asnym zakresie\u201d oraz koszty niezako\u0144czonych projekt\u00f3w rozwojowych. W Sp\u00f3\u0142ce prowadzone s\u0105 prace rozwojowe zwi\u0105zane z realizacj\u0105 projekt\u00f3w informatycznych, w tym: projektowanie i wykonanie internetowych platform, projektowanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. </span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zako\u0144czone pozytywnym efektem gospodarczym prace rozwojowe, stanowi\u0105 istotne wsparcie sprzeda\u017cy produkt\u00f3w i us\u0142ug Sp\u00f3\u0142ki. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka zamierza uko\u0144czy\u0107 sk\u0142adnik oraz u\u017cytkowa\u0107 go lub sprzeda\u0107,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Sp\u00f3\u0142ka potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Sp\u00f3\u0142ki,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dost\u0119pne s\u0105 \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 3-5 lat.</span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka ocenia na ka\u017cdy dzie\u0144 bilansowy czy zaistnia\u0142y obiektywne przes\u0142anki mog\u0105ce wskazywa\u0107 na utrat\u0119 warto\u015bci danego sk\u0142adnika warto\u015bci niematerialnych. Sp\u00f3\u0142ka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_end\"></a></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">zeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e  i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re Sp\u00f3\u0142ka zamierza wykorzysta\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">mortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka stosuje nast\u0119puj\u0105ce okresy amortyzacji rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Budynki i budowle</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 10 do 40 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Maszyny i urz\u0105dzenia techniczne:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 3 do 12 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">\u015arodki transportu:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Komputery, serwery:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ktywa finansowe </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 nabycia Sp\u00f3\u0142ka wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Sp\u00f3\u0142ka klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Sp\u00f3\u0142ka dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Sp\u00f3\u0142ka zalicza:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">po\u017cyczki,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci z tytu\u0142u dostaw 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-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">lokaty d\u0142ugoterminowe.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach \u201eAktywa finansowe\u201d, \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d oraz \u201eNale\u017cno\u015bci pozosta\u0142e\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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek ustalanych metod\u0105 efektywnej stopy procentowej. Z uwagi na nieistotne kwoty Sp\u00f3\u0142ka nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Straty z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie pomniejszone o zyski z tytu\u0142u odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eKoszty finansowe\u201d. Zyski i straty powsta\u0142e w zwi\u0105zku</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">z wy\u0142\u0105czeniem aktyw\u00f3w nale\u017c\u0105cych do tej kategorii ze sprawozdania z sytuacji finansowej Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eZysk (strata) z zaprzestania ujmowania aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie\u201d. Pozosta\u0142e zyski i straty z aktyw\u00f3w finansowych ujmowane w wyniku, w tym r\u00f3\u017cnice kursowe, prezentowane s\u0105 jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie sprawozdawczym Sp\u00f3\u0142ka nie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">I</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nstrumenty 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 Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W tej kategorii Sp\u00f3\u0142ka ujmuje 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></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9, chyba \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ktywa 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 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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz dla aktyw\u00f3w z tytu\u0142u um\u00f3w z klientami, Sp\u00f3\u0142ka 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.</span></p><p class=\"pt-000367\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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 3 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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, Sp\u00f3\u0142ka 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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 30 dni. Sp\u00f3\u0142ka przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 bilansow\u0105 nale\u017cno\u015bci Sp\u00f3\u0142ka tworzy wed\u0142ug modelu oczekiwanej straty zgodnie z MSSF 9 oraz dodatkowo w poni\u017cszych okoliczno\u015bciach, na nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w postawionych w\u00a0stan likwidacji lub w\u00a0stan upad\u0142o\u015bci, do wysoko\u015bci nale\u017cno\u015bci nie obj\u0119tej gwarancj\u0105 lub innym zabezpieczeniem nale\u017cno\u015bci zg\u0142oszonej likwidatorowi lub s\u0119dziemu komisarzowi w\u00a0post\u0119powaniu upad\u0142o\u015bciowym,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w w\u00a0przypadku oddalenia wniosku o\u00a0og\u0142oszenie upad\u0142o\u015bci, je\u017celi maj\u0105tek d\u0142u\u017cnika nie wystarcza na zaspokojenie koszt\u00f3w post\u0119powania upad\u0142o\u015bciowego \u2013 w\u00a0pe\u0142nej wysoko\u015bci nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci kwestionowanych przez d\u0142u\u017cnik\u00f3w (nale\u017cno\u015bci sporne) oraz z\u00a0kt\u00f3rych zap\u0142at\u0105 d\u0142u\u017cnik zalega, a\u00a0wed\u0142ug oceny jego sytuacji maj\u0105tkowej i\u00a0finansowej sp\u0142ata nale\u017cno\u015bci w\u00a0umownej kwocie nie jest prawdopodobna \u2013 do wysoko\u015bci roszczenia nie znajduj\u0105cego pokrycia w\u00a0gwarancji lub innym zabezpieczeniu,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci stanowi\u0105cych r\u00f3wnowarto\u015b\u0107 kwot podwy\u017cszaj\u0105cych nale\u017cno\u015bci, w\u00a0stosunku do kt\u00f3rych uprzednio dokonano odpisu aktualizuj\u0105cego - w\u00a0wysoko\u015bci tych kwot, do czasu ich otrzymania lub odpisania,</span></p><p class=\"pt-000370\"><span class=\"pt-000101\"><span class=\"pt-000101\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej dwunastu miesi\u0119cy \u2013 w wysoko\u015bci 100%,</span></p><p class=\"pt-000372\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej sze\u015bciu miesi\u0119cy do dwunastu miesi\u0119cy \u2013 w wysoko\u015bci od 50 do 100%, na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci, </span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci op\u00f3\u017anionych do sze\u015bciu miesi\u0119cy na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dla nale\u017cnych odsetek za zw\u0142ok\u0119 w sp\u0142acie nale\u017cno\u015bci dokonuje si\u0119 odpisu aktualizuj\u0105cego w wysoko\u015bci 100% w ci\u0119\u017car koszt\u00f3w finansowych, r\u00f3wnocze\u015bnie z ujmowaniem noty odsetkowej w przychodach finansowych. </span></p><p class=\"pt-wypunktowanieGaramond\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 w ka\u017cdym przypadku, za wyj\u0105tkiem sytuacji, w kt\u00f3rych istnieje pewno\u015b\u0107 otrzymania zap\u0142aty, np. w przypadku, je\u017celi nale\u017cno\u015b\u0107 zosta\u0142a w spos\u00f3b wiarygodny zabezpieczona np. w formie hipoteki, gwarancji bankowej, ubezpieczenia nale\u017cno\u015bci, zastawu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">obowi\u0105zania finansowe</span></p><p class=\"pt-Normalny-000373\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">obowi\u0105zania finansowe</span><span class=\"pt-Odwoaniedokomentarza\"></span><span class=\"pt-Odwoaniedokomentarza-000374\">wy</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">apasy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wycena zapas\u00f3w na dzie\u0144 bilansowy nast\u0119puje wg cen zakupu lub kosztu wytworzenia nie wy\u017cszych jednak od cen ich sprzeda\u017cy netto. W przypadku gdy warto\u015b\u0107 zapas\u00f3w w\u00a0cenach zakupu lub kosztach wytworzenia jest wy\u017csza ni\u017c ich cena sprzeda\u017cy netto, r\u00f3\u017cnic\u0119 aktualizuj\u0105c\u0105 do poziomu nieprzekraczaj\u0105cego warto\u015bci w\u00a0cenach sprzeda\u017cy netto zalicza si\u0119 odpowiednio do pozosta\u0142ych koszt\u00f3w operacyjnych oraz odchyle\u0144 od cen ewidencyjnych towar\u00f3w z\u00a0tytu\u0142u aktualizacji ich wyceny. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Aktualizacji warto\u015bci zapas\u00f3w dokonuje si\u0119 r\u00f3wnie\u017c w\u00a0zwi\u0105zku z\u00a0utrat\u0105 ich warto\u015bci oraz w zwi\u0105zku z ich zaleganiem. Wszystkie zapasy zalegaj\u0105ce powy\u017cej jednego roku do dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 50% ich warto\u015bci bilansowej,  zapasy zalegaj\u0105ce powy\u017cej dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 100%.</span></p><p class=\"pt-wypunktowanieGaramond-000375\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W pozycji produkcja w toku Sp\u00f3\u0142ka ujmuje poniesione do dnia bilansowego koszty zwi\u0105zane z niezako\u0144czonymi na dzie\u0144 bilansowy realizowanymi projektami informatycznymi, kt\u00f3re zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki nie podlegaj\u0105 wycenie stopniem zaawansowania. Towary w dominuj\u0105cej cz\u0119\u015bci stanowi\u0105 urz\u0105dzenia zakupione pod realizowane  projekty informatyczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">apita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Sp\u00f3\u0142ki oraz wpisem do Krajowego Rejestru S\u0105dowego</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__2057042788_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1790025954_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307171892_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kcje OPTeam nabyte i zatrzymane przez Sp\u00f3\u0142k\u0119  pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_483732736_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__518020921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1850460533_end\"></a><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1995617102_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_651873536_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">apita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000376\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy) oraz wynik finansowy bie\u017c\u0105cego roku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> \u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1995617102_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_651873536_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u0142atno\u015bci w formie akcji</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa opcji wyceniana jest na dzie\u0144 przyznania, przy czym nierynkowe warunki nabycia uprawnie\u0144 (osi\u0105gni\u0119cie zak\u0142adanego poziomu wyniku finansowego) nie s\u0105 uwzgl\u0119dniane w szacowaniu warto\u015bci godziwej opcji na akcje. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszt wynagrodze\u0144 oraz drugostronnie zwi\u0119kszenie kapita\u0142u w\u0142asnego ujmowane jest na podstawie najlepszych dost\u0119pnych szacunk\u00f3w co do liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144 w danym okresie. Przy ustalaniu liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144, s\u0105 uwzgl\u0119dniane nierynkowe warunki nabycia uprawnie\u0144. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka dokonuje korekty tych szacunk\u00f3w, je\u017celi p\u00f3\u017aniejsze informacje wskazuj\u0105, \u017ce liczba przyznanych opcji r\u00f3\u017cni si\u0119 od wcze\u015bniejszych oszacowa\u0144. Korekty szacunk\u00f3w dotycz\u0105ce liczby przyznanych opcji ujmowane s\u0105 w wyniku finansowym bie\u017c\u0105cego okresu \u2013 nie dokonuje si\u0119 korekt poprzednich okres\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po wykonaniu opcji zamiennych na akcje, kwota kapita\u0142u z wyceny przyznanych opcji przenoszona jest do kapita\u0142u ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, po pomniejszeniu o koszty emisji akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">wiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami) oraz sk\u0142adek na ubezpieczenia spo\u0142eczne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych OPTeam zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na niewykorzystane urlopy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc111954109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Odprawy emerytalne </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w OPTeam S.A. pracownicy Sp\u00f3\u0142ki maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych  zale\u017cy od \u015bredniego wynagrodzenia pracownika. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez Sp\u00f3\u0142k\u0119. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce 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-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzy si\u0119 m.in. na tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Je\u017celi Sp\u00f3\u0142ka 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><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim koszt ubezpiecze\u0144, opieki serwisowej, prenumeraty, czynsze najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1106742512_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_868843637_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1516288128_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_619411928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205094066_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x726024902_end\"></a><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d. </span></p><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Sp\u00f3\u0142ka spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Sp\u00f3\u0142ka dla cel\u00f3w prezentacji w  sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re, zgodnie z oczekiwaniem Sp\u00f3\u0142ki, przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">OPTeam prowadzi dzia\u0142alno\u015b\u0107 w obszarze sprzeda\u017cy us\u0142ug informatycznych oraz oprogramowania IT. Przychody generowane s\u0105 g\u0142\u00f3wnie w czterech obszarach:</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c us\u0142ug w\u0142asnych, g\u0142\u00f3wnie wdro\u017ceniowo-modyfikacyjnych, a po etapie realizacji us\u0142ug utrzymaniowych,</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji w\u0142asnych, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji obcych i us\u0142ug, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c sprz\u0119tu informatycznego  i us\u0142ug z nim zwi\u0105zanych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c licencji i us\u0142ug w\u0142asnych . </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000381\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">stanowi\u0105 g\u0142\u00f3wnie przychody z kompleksowych projekt\u00f3w IT na kt\u00f3re sk\u0142adaj\u0105 si\u0119 dostawy licencji w\u0142asnych, w\u0142asnych us\u0142ug wdro\u017ceniowych i modyfikacyjnych. Przychody z tytu\u0142u zobowi\u0105zania do dostarczenia funkcjonalnego systemu IT s\u0105 w Sp\u00f3\u0142ce rozpoznawalne w okresie realizacji umowy. Oznacza to \u017ce przychody ze sprzeda\u017cy kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych), s\u0105 ujmowane stopniowo zgodnie ze stanem zaawansowania prac (metod\u0105 bazuj\u0105c\u0105 na nak\u0142adach, opart\u0105 o procent zaawansowania kosztowego) w okresie, kiedy klient nabywa kontrol\u0119 nad sprzedawanym dobrem. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">We wczesnych etapach realizacji umowy (b\u0105d\u017a w innych sytuacjach) Sp\u00f3\u0142ka mo\u017ce nie by\u0107 w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w stopnia realizacji \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione w przysz\u0142o\u015bci. W takich przypadkach Sp\u00f3\u0142ka ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia (metoda zysku zerowego);   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Szczeg\u00f3lnym przypadkiem s\u0105 stosunkowo niedu\u017ce projekty IT (do kwoty 100 tys. z\u0142), kt\u00f3re zamykaj\u0105 si\u0119 w ci\u0105gu 12 miesi\u0119cy, z kt\u00f3rych przych\u00f3d rozpoznawany jest, zgodnie z dopuszczonym przez MSSF 15 wyj\u0105tkiem praktycznym, na zasadzie prawa do fakturowania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Us\u0142ugi gwarancji i w\u0142asne us\u0142ugi utrzymania systemu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Gwarancje udzielane do um\u00f3w na dostaw\u0119 i wdro\u017cenie system\u00f3w informatycznych stanowi\u0105 odr\u0119bne zobowi\u0105zanie ze wzgl\u0119du na to, \u017ce wykraczaj\u0105 poza typowe warunki gwarancji. Sp\u00f3\u0142ka ujmuje rozszerzone gwarancie (opieka serwisowa, utrzymania systemu) jako zobowi\u0105zania do wykonania \u015bwiadczenia i przypisuje do takiej us\u0142ugi cz\u0119\u015b\u0107 ceny z umowy. Zatem Sp\u00f3\u0142ka w takich przypadkach dokonuje alokacji cz\u0119\u015bci ceny z umowy do us\u0142ugi gwarancyjnej. Przych\u00f3d z us\u0142ugi gwarancji rozszerzonej (opieki serwisowej, utrzymania systemu) rozpoznawany jest w czasie, poniewa\u017c klient korzysta z us\u0142ugi w miar\u0119 jej \u015bwiadczenia przez dostawc\u0119.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W przypadku gwarancji, kt\u00f3rych zakres nie przekracza wymaganego prawem minimum Sp\u00f3\u0142ka, na takie przysz\u0142e i niepewne zobowi\u0105zania tworzy rezerwy na naprawy gwarancyjne, kt\u00f3rych odzwierciedleniem po stronie wynikowej s\u0105 koszty operacyjne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c  licencji obcych i us\u0142ug obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Stanowi\u0105 przychody z tytu\u0142u sprzeda\u017cy licencji obcych oraz ze \u015bwiadczenia us\u0142ug, kt\u00f3re ze wzgl\u0119d\u00f3w technologicznych lub prawnych musz\u0105 by\u0107 realizowane przez podwykonawc\u00f3w ( dotyczy us\u0142ug utrzymania sprz\u0119tu i licencji oraz outsourcingu \u015bwiadczonych przez ich producent\u00f3w). Przychody ze sprzeda\u017cy licencji i tych us\u0142ug obcych s\u0105 rozpoznawane jak przychody ze sprzeda\u017cy towar\u00f3w, co oznacza , \u017ce w momencie przekazania kontroli nad licencj\u0105 lub us\u0142uga obc\u0105 przych\u00f3d ujmowany jest jednorazowo.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c sprz\u0119tu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. W ramach kategorii sprzeda\u017c sprz\u0119tu prezentowane s\u0105 przychody z tytu\u0142u um\u00f3w z klientami na dostaw\u0119 infrastruktury i rozpoznawane s\u0105 zasadniczo w momencie przekazania kontroli nad sprz\u0119tem. Nie dotyczy to jedynie przypadk\u00f3w, kiedy sprz\u0119t nie stanowi \u015bwiadczenia odr\u0119bnego od dostarczonych razem z nim us\u0142ug, w\u00f3wczas bowiem przychody z jego sprzeda\u017cy s\u0105 elementem zobowi\u0105zania do wykonania \u015bwiadczenia polegaj\u0105cego na dostawie kompleksowego systemu infrastrukturalnego. W Sp\u00f3\u0142ce kompleksowe projekty stanowi\u0105 rzadko\u015b\u0107, zazwyczaj wyst\u0119puje sprzeda\u017c sprz\u0119tu na zasadzie dystrybucji.   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zmienne wynagrodzenie</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, Sp\u00f3\u0142ka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka jest stron\u0105 wielu um\u00f3w, w przypadku kt\u00f3rych przewidziano kary umowne za niewykonanie lub nieprawid\u0142owe wykonanie zobowi\u0105za\u0144 umownych. Spodziewane kary umowne mog\u0105 wi\u0119c powodowa\u0107, \u017ce wynagrodzenie, kt\u00f3re w umowie okre\u015blono w kwocie sta\u0142ej, b\u0119dzie jednak podlega\u0107 zmianom. Pocz\u0105wszy od 1 stycznia 2018 roku w ramach szacowania wysoko\u015bci wynagrodzenia, do kt\u00f3rego Sp\u00f3\u0142ka jest uprawniona na podstawie umowy, szacuje si\u0119 w Sp\u00f3\u0142ce warto\u015b\u0107 oczekiwan\u0105 zap\u0142aty uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo zap\u0142acenia takich kar umownych i inny element\u00f3w, kt\u00f3re mog\u0142yby potencjalnie zmieni\u0107 wynagrodzenie. Wp\u0142ywa to na pomniejszenie warto\u015bci przychod\u00f3w, W przesz\u0142o\u015bci jednak wp\u0142yw kar umownych na wynik finansowy by\u0142 nieistotny. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Poza karami umownymi nie wyst\u0119puj\u0105 znacz\u0105ce inne czynniki mog\u0105ce wp\u0142ywa\u0107 na wysoko\u015b\u0107 wynagrodzenia ( jak na przyk\u0142ad udzielane rabaty czy upusty). </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Wyodr\u0119bnienie istotnego elementu finansowania w umowie z klientem. </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Ustalaj\u0105c cen\u0119 transakcyjn\u0105, Sp\u00f3\u0142ka koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia o zmian\u0119 warto\u015bci pieni\u0105dza w czasie, je\u015bli rozk\u0142ad w czasie p\u0142atno\u015bci uzgodniony przez strony umowy daje klientowi lub Sp\u00f3\u0142ce istotnie korzy\u015bci z tytu\u0142u finansowania przekazania d\u00f3br lub us\u0142ug klientowi. W takich okoliczno\u015bciach uznaje si\u0119, \u017ce umowa zawiera istotny element finansowania.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka nie koryguje przyrzeczonej kwoty wynagrodzenia o wp\u0142yw istotnego elementu finansowania, je\u017celi w momencie zawarcia umowy oczekuje, \u017ce okres od momentu przekazania przyrzeczonego dobra lub us\u0142ugi klientowi do momentu zap\u0142aty za dobro lub us\u0142ug\u0119 przez klienta wyniesie nie wi\u0119cej ni\u017c jeden rok.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W praktyce umowy zawierane przez Sp\u00f3\u0142k\u0119 nie zawieraj\u0105 elementu finansowania, okres od momentu przekazania d\u00f3br lub us\u0142ug klientowi do momentu zap\u0142aty jest kr\u00f3tki (1-3 miesi\u0119cy), zatem skutek dyskontowania by\u0142by nieznacz\u0105cy. MSSF 15 wskazuje, \u017ce jako praktyczne u\u0142atwienie mo\u017cna przyj\u0105\u0107 brak dyskontowania kwot, gdy p\u0142atno\u015bci s\u0105 oczekiwane w ci\u0105gu jednego roku po realizacji \u015bwiadczenia.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka wyodr\u0119bnia w bilansie pozycje: aktywa z tytu\u0142u um\u00f3w z klientami oraz zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami, je\u017celi na koniec okresu sprawozdawczego takie tytu\u0142y wyst\u0119puj\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Aktywa z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to prawa Sp\u00f3\u0142ki do wynagrodzenia w zamian za dostawy lub us\u0142ugi, kt\u00f3re Sp\u00f3\u0142ka przekaza\u0142a klientowi, je\u017celi prawa te s\u0105 uzale\u017cnione od warunku innego ni\u017c up\u0142yw czasu (na przyk\u0142ad od rozliczenia umowy). Sk\u0142adnik aktyw\u00f3w z umowy powstaje w trakcie (lub w momencie), gdy Sp\u00f3\u0142ka spe\u0142nia zobowi\u0105zanie, dokonuj\u0105c przekazania dostaw klientowi i us\u0142ug klientowi lub \u015bwiadcz\u0105c na jego rzecz us\u0142ugi, zanim klient zap\u0142aci wynagrodzenie lub przed terminem, gdy stanie si\u0119 nale\u017cne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zobowi\u0105zanie z tytu\u0142u um\u00f3w z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to obowi\u0105zek przekazania przez Sp\u00f3\u0142k\u0119 klientowi d\u00f3br lub \u015bwiadczenia na jego rzecz us\u0142ug w przysz\u0142o\u015bci. Jest ono wykazywane, je\u015bli Sp\u00f3\u0142ka otrzyma\u0142a od klienta wynagrodzenie \u201ez g\u00f3ry\u201d (np. zaliczk\u0119), b\u0105d\u017a gdy wykazuje jako nale\u017cno\u015b\u0107 cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 wynagrodzenia zanim przeka\u017ce dobra lub us\u0142ugi klientowi.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">oszty operacyjne</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka prowadzi ewidencj\u0119 koszt\u00f3w w uk\u0142adzie rodzajowym i wed\u0142ug miejsc powstawania. Ko</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">szty operacyjne s\u0105 ujmowane w wyniku zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w. OPTeam prezentuje w sprawozdaniu finansowym koszty wed\u0142ug miejsc powstawania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Koszt w\u0142asny sprzeda\u017cy obejmuje koszty bezpo\u015brednio zwi\u0105zane z nabyciem sprzedanych towar\u00f3w i wytworzeniem sprzedanych us\u0142ug. Koszty sprzeda\u017cy obejmuj\u0105 koszty handlowe i koszty marketingowe (w tym sponsoring). Koszty og\u00f3lnego zarz\u0105du obejmuj\u0105 koszty zwi\u0105zane z kierowaniem Sp\u00f3\u0142k\u0105 oraz koszty administracji. W kosztach \u015bwiadcze\u0144</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">pracowniczych uj\u0119te s\u0105 wszystkie formy \u015bwiadcze\u0144 Sp\u00f3\u0142ki oferowane w zamian za prac\u0119 wykonan\u0105 przez pracownik\u00f3w lub z tytu\u0142u rozwi\u0105zania stosunku pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000347\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody i koszty finansowe</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z odsetek stanowi\u0105 odsetki od udzielonych po\u017cyczek, depozyt\u00f3w bankowych i pozosta\u0142ych tytu\u0142\u00f3w. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty odsetek wynikaj\u0105cych z uzyskanego przez Sp\u00f3\u0142k\u0119 finansowania s\u0105 naliczane wed\u0142ug efektywnej stopy procentowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">odatek dochodowy (wraz z podatkiem odroczonym)</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obci\u0105\u017cenie podatkowe wyniku finansowego obejmuje podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.1.</span></span><span class=\"pt-000003\" id=\"_Toc100620996\"></span><span class=\"pt-000003\" id=\"_Toc130051451\"></span><span class=\"pt-000003\" id=\"_Toc164163850\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ubiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zmiana szacunk\u00f3w sk\u0142adnika sprawozdania finansowego</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Szacunek to proces ustalania warto\u015bci sk\u0142adnika sprawozdania finansowego wymagaj\u0105cego w\u0142asnego os\u0105du na podstawie najbardziej aktualnych, dost\u0119pnych i wiarygodnych informacji. Na jednostkach ci\u0105\u017cy obowi\u0105zek ci\u0105g\u0142ej weryfikacji szacunk\u00f3w w zale\u017cno\u015bci od zmieniaj\u0105cych si\u0119 okoliczno\u015bci stanowi\u0105cych podstaw\u0119 ich dokonania. Do najcz\u0119\u015bciej wyst\u0119puj\u0105cych szacunk\u00f3w zaliczane s\u0105:</span></p><p class=\"pt-000391\"><span class=\"pt-000392\"><span class=\"pt-000392\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przychody - stopie\u0144 zaawansowania, kary,</span><span class=\"pt-Domylnaczcionkaakapitu-000393\"></span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">stawki amortyzacyjne,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odpisy aktualizuj\u0105ce,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatek odroczony.</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Uj\u0119cie zmiany szacunk\u00f3w w sprawozdaniu finansowym</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany szacunku poszczeg\u00f3lnego sk\u0142adnika sprawozdania finansowego nale\u017cy uwzgl\u0119dni\u0107 przy obliczaniu zysku/straty netto w okresie, w kt\u00f3rym ma miejsce zmiana szacunku, je\u015bli dotyczy tego okresu lub w okresie, w kt\u00f3rym ma miejsce zmiana i w przysz\u0142ych okresach, je\u017celi dotyczy wszystkich tych okres\u00f3w. Skutki zmiany szacunku w celu uzyskania por\u00f3wnywalno\u015bci danych nale\u017cy zaprezentowa\u0107 przy zachowaniu kryteri\u00f3w klasyfikacyjnych zastosowanych w latach poprzednich, tzn. uj\u0105\u0107 w tej samej pozycji rachunku zysk\u00f3w i strat, w kt\u00f3rej sklasyfikowano wcze\u015bniej warto\u015b\u0107 szacunku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc277089529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sporz\u0105dzenie rocznego skonsolidowanego sprawozdania finansowego zgodnie z MSSF wymaga dokonania szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazane w sprawozdaniu finansowym. Mimo, i\u017c przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od przewidywanych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31 grudnia 2023 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr\u00a01 i 2.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynosi 1.159 ty\u015b. z\u0142 (2022r. 1.048 ty\u015b z\u0142 ).</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podatek dochodowy bie\u017c\u0105cy, aktywa i rezerwa na odroczony podatek dochodowy, inne podatki</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz odroczony. Bie\u017c\u0105cy podatek dochodowy jest to kwota ustalona na podstawie przepis\u00f3w podatkowych, kt\u00f3ra jest naliczona od dochodu do opodatkowania za dany okres i ujmowana jako zobowi\u0105zanie w kwocie, w jakiej nie zosta\u0142o zap\u0142acone lub nale\u017cno\u015b\u0107, je\u015bli kwota dotychczas zap\u0142acona z tytu\u0142u bie\u017c\u0105cego podatku dochodowego przekracza kwot\u0119 do zap\u0142aty. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego traktowane s\u0105 w ca\u0142o\u015bci jako d\u0142ugoterminowe i nie podlegaj\u0105 dyskontowaniu. Podlegaj\u0105 one kompensacie, je\u017celi istnieje mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzania kompensat ujmowanych kwot.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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) prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym jest ujmowany w kapitale w\u0142asnym, a nie w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych), oraz nak\u0142adanie kar i grzywien. Od 15 lipca 2016 roku Ordynacja Podatkowa uwzgl\u0119dnienia tak\u017ce postanowienia Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR), kt\u00f3ra ma zapobiega\u0107 powstawaniu i wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia opodatkowania. Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 tak w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie, jak i do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal  osi\u0105gane. W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cecie Grupy. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce Grupa osi\u0105gnie wystarczaj\u0105cy doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci. Kierownictwo Grupy uwa\u017ca, \u017ce realizacja rozpoznanego w sprawozdaniu finansowym Grupy aktywa w kwocie 990 ty\u015b z\u0142 jest bardzo prawdopodobna w oparciu o aktualny plan finansowy  oraz obowi\u0105zuj\u0105ce obecnie przepisy podatkowe.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W por\u00f3wnaniu ze sprawozdaniem finansowym sp\u00f3\u0142ki sporz\u0105dzonym za rok 2023 dokonano niewielkich zmian w warto\u015bciach szacunkowych zaprezentowanych poni\u017cej, za wyj\u0105tkiem:</span></p><p class=\"pt-000395\"><span class=\"pt-000396\"><span class=\"pt-000396\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zmniejszenia o</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci kr\u00f3tkoterminowe w skutek ich wykorzystania (spisanie wierzytelno\u015bci nie\u015bci\u0105galnych \u2013 wykorzystanie odpis\u00f3w ) lub rozwi\u0105zania w zwi\u0105zku z otrzyman\u0105 zap\u0142at\u0105 nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokona\u0142 aktualizacji kalkulacji oczekiwanych strat kredytowych nale\u017cno\u015bci, po\u017cyczek i gwarancji udzielonych zgodnie z zapisami MSSF 9 i nie zidentyfikowa\u0142 konieczno\u015bci tworzenia istotnych dodatkowych odpis\u00f3w aktualizuj\u0105cych. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dokonane zmiany wielko\u015bci szacunkowych w tym rezerw oraz odpis\u00f3w aktualizuj\u0105cych aktywa  nie wywieraj\u0105 istotnego wp\u0142ywu na bie\u017c\u0105cy sprawozdawczy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informacja o istotnych zmianach wielko\u015bci szacunkowych w tym o korektach z tytu\u0142u rezerw oraz dokonanych odpisach aktualizuj\u0105cych warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Tytu\u0142</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiana</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u odroczonego podatku</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">990\u00a0954,57</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 680 723,96</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-695 058,09</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">764 995,28</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">787 392,26</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-22 396,98</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na koszty personalne</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 159 525,92</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 048 161,05</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 364,87</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000118\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci kr\u00f3tkoterminowe i z tyt. Um\u00f3w</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-31 373,87</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce zapasy do zbycia</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_end\"></a></p><p class=\"pt-000408\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.3.</span></span><span class=\"pt-000003\" id=\"_Toc100620999\"></span><span class=\"pt-000003\" id=\"_Toc130051454\"></span><span class=\"pt-000003\" id=\"_Toc164163852\"></span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">aluta funkcjonalna i waluta prezentacji</span></p><p class=\"pt-MsrParagraph-000409\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A633bc567c93849b08113aaaeec2ff722_328": {
   "value": "<p class=\"pt-000336\"><span class=\"pt-000337\"><span class=\"pt-000337\">A.8.</span></span><span class=\"pt-000003\" id=\"_Toc512377545\"></span><span class=\"pt-000003\" id=\"_Toc230757944\"></span><span class=\"pt-000003\" id=\"_Toc231004579\"></span><span class=\"pt-000003\" id=\"_Toc231005090\"></span><span class=\"pt-000003\" id=\"_Toc100620988\"></span><span class=\"pt-000003\" id=\"_Toc130051444\"></span><span class=\"pt-000003\" id=\"_Toc164163844\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">a\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 OPTeam w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci tj. przez okres nie kr\u00f3tszy ni\u017c 12 miesi\u0119cy od dnia 31 grudnia 2023 roku. Nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci przez Grup\u0119.  </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_end\"></a></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">O\u015bwiadczenie o zgodno\u015bci z MSSF</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Niniejsze skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony 31 grudnia 2023 roku zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdawczo\u015bci Finansowej (\u201eMSSF\") oraz MSSF zatwierdzonymi</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przez Uni\u0119 Europejsk\u0105 (\u201eUE\u201d) obowi\u0105zuj\u0105cymi dla sprawozda\u0144 finansowych, kt\u00f3rych rok obrotowy rozpoczyna si\u0119 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000341\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej </span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\").</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze roczne skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">roku </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zosta\u0142o sporz\u0105dzone zgodnie z wymogami </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Mi\u0119dzynarodowego Standardu Rachunkowo\u015bci nr 1 \u201ePrezentacja Sprawozda\u0144 Finansowych\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">, kt\u00f3ry zosta\u0142 zatwierdzony przez Uni\u0119 Europejsk\u0105 i zgodnie z innymi obowi\u0105zuj\u0105cymi przepisami</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa30cb5a820c14350aed767d517d472bb_327": {
   "value": "<p class=\"pt-000336\"><span class=\"pt-000337\"><span class=\"pt-000337\">A.8.</span></span><span class=\"pt-000003\" id=\"_Toc512377545\"></span><span class=\"pt-000003\" id=\"_Toc230757944\"></span><span class=\"pt-000003\" id=\"_Toc231004579\"></span><span class=\"pt-000003\" id=\"_Toc231005090\"></span><span class=\"pt-000003\" id=\"_Toc100620988\"></span><span class=\"pt-000003\" id=\"_Toc130051444\"></span><span class=\"pt-000003\" id=\"_Toc164163844\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">a\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 OPTeam w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci tj. przez okres nie kr\u00f3tszy ni\u017c 12 miesi\u0119cy od dnia 31 grudnia 2023 roku. Nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci przez Grup\u0119.  </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1759222140_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452452347_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_163508402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1014746130_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A132574153c4b454191a885e5c1108583_131381217": {
   "value": "<p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">O\u015bwiadczenie o zgodno\u015bci z MSSF</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Niniejsze skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony 31 grudnia 2023 roku zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sprawozdawczo\u015bci Finansowej (\u201eMSSF\") oraz MSSF zatwierdzonymi</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przez Uni\u0119 Europejsk\u0105 (\u201eUE\u201d) obowi\u0105zuj\u0105cymi dla sprawozda\u0144 finansowych, kt\u00f3rych rok obrotowy rozpoczyna si\u0119 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000339\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000341\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej </span><span class=\"pt-Domylnaczcionkaakapitu-000340\">Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\").</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze roczne skonsolidowane sprawozdanie finansowe za okres dwunastu miesi\u0119cy zako\u0144czony dnia 31 grudnia 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">roku </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zosta\u0142o sporz\u0105dzone zgodnie z wymogami </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Mi\u0119dzynarodowego Standardu Rachunkowo\u015bci nr 1 \u201ePrezentacja Sprawozda\u0144 Finansowych\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">, kt\u00f3ry zosta\u0142 zatwierdzony przez Uni\u0119 Europejsk\u0105 i zgodnie z innymi obowi\u0105zuj\u0105cymi przepisami</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_983808969_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__717910149_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1395054256_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1635525941_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab23c2bbfabbf47e693ec7b87fa09a398_1859708827": {
   "value": "<p class=\"pt-Normalny-000350\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000343\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">miany standard\u00f3w i interpretacji obowi\u0105zuj\u0105ce od 2023 roku.</span></p><p class=\"pt-Normalny-000351\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Nast\u0119puj\u0105ce nowe standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wchodz\u0105 w \u017cycie po raz pierwszy w sprawozdaniu finansowym Sp\u00f3\u0142ki za 2023 rok: </span></p><p class=\"pt-000102\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 17 Umowy ubezpieczeniowe oraz Zmiany do MSSF 17,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych oraz wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 8 Zasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w,</span></p><p class=\"pt-000312\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 powstaj\u0105cych na skutek pojedynczej transakcji,</span></p><p class=\"pt-000313\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 12 Podatek dochodowy Mi\u0119dzynarodowa reforma podatkowa \u2013 zasady modelowe filaru II.</span></p><p class=\"pt-Normalny-000352\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000353\"></span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Wy\u017cej wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy OPTeam za dwana\u015bcie miesi\u0119cy 2023 roku.</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc319689043\"></span><span class=\"pt-000003\" id=\"_Toc100620990\"></span><span class=\"pt-000003\" id=\"_Toc230757946\"></span><span class=\"pt-000003\" id=\"_Toc231004582\"></span><span class=\"pt-000003\" id=\"_Toc231005093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE </span></p><p class=\"pt-MsrParagraph-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">MSSF 14 Regulacyjne rozliczenia mi\u0119dzyokresowe (opublikowano dnia 30 stycznia 2014 roku) \u2013 zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej - do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzony przez UE \u2013 maj\u0105cy zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2016 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSSF 10 i MSR 28: Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem (opublikowano dnia 11 wrze\u015bnia 2014 roku) \u2013 prace prowadz\u0105ce do zatwierdzenia niniejszych zmian zosta\u0142y przez UE od\u0142o\u017cone bezterminowo - termin wej\u015bcia w \u017cycie zosta\u0142 odroczony przez RMSR na czas nieokre\u015blony; </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany do MSR 1: Prezentacja sprawozda\u0144 finansowych \u2013 Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe oraz Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe i d\u0142ugoterminowe \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio dnia 23 stycznia 2020 roku oraz 15 lipca 2020 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej;</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0fc</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano dnia 22 wrze\u015bnia 2022 roku) \u2013 do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego niezatwierdzone przez UE \u2013 maj\u0105ca zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Sp\u00f3\u0142ka jest w trakcie analizy, w jaki spos\u00f3b wprowadzenie powy\u017cszych standard\u00f3w i interpretacji mo\u017ce wp\u0142yn\u0105\u0107 na stosowane przez OPTeam zasady rachunkowo\u015bci oraz na sprawozdanie finansowe. Ze wzgl\u0119du na bran\u017c\u0119, w kt\u00f3rej dzia\u0142a Grupa i rodzaj prowadzonej dzia\u0142alno\u015bci (g\u0142ownie us\u0142ugi informatyczne) jej wp\u0142yw na \u015brodowisko jest ograniczony. Zarz\u0105du Sp\u00f3\u0142ki uzna\u0142a i\u017c zmiany w \u015brodowisku, a tak\u017ce regulacje klimatyczne nie wp\u0142yn\u0105 istotnie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki w perspektywie kr\u00f3tko- i \u015brednioterminowej.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000345\">Wed\u0142ug szacunk\u00f3w Sp\u00f3\u0142ki, wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Sp\u00f3\u0142k\u0119 na dzie\u0144 bilansowy</span></p><p class=\"pt-Normalny-000338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1014090778_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_407621212_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x931075936_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A961ff23218f04e0884c94bf81b978900_340": {
   "value": "<p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.10.</span></span><span class=\"pt-000003\" id=\"_Toc130051446\"></span><span class=\"pt-000003\" id=\"_Toc164163846\"></span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">odstawy konsolidacji</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Skonsolidowane sprawozdanie finansowe zawiera sprawozdanie finansowe Jednostki Dominuj\u0105cej oraz sprawozdanie jednostki kontrolowanej przez Jednostk\u0119 Dominuj\u0105ca sporz\u0105dzone na dzie\u0144 31 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania Grupy Kapita\u0142owej za dwana\u015bcie miesi\u0119cy 2023 r. zastosowano metod\u0119 pe\u0142n\u0105 konsolidacji. Wszelkie transakcje, salda, przychody i koszty pomi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 w\u0142\u0105czeniom konsolidacyjnym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_526765294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__635042241_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1115799193_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1f7c03f79375435796defb1d913fcd7e_346": {
   "value": "<p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.11.</span></span><span class=\"pt-000003\" id=\"_Toc100620991\"></span><span class=\"pt-000003\" id=\"_Toc130051447\"></span><span class=\"pt-000003\" id=\"_Toc164163847\"></span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">arto\u015b\u0107 firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy powstaj\u0105ca przy konsolidacji wynika z wyst\u0105pienia na dzie\u0144 nabycia, przej\u0119cia kontroli  nadwy\u017cki kosztu nabycia jednostki nad\u00a0warto\u015bci\u0105 godziw\u0105 identyfikowanych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w jednostki zale\u017cnej.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy jest wykazywana jako sk\u0142adnik aktyw\u00f3w i przynajmniej raz w roku podlega analizie pod k\u0105tem utraty warto\u015bci. Ewentualna utrata warto\u015bci rozpoznawana jest od razu  w rachunku  zysk\u00f3w i strat i nie podlega odwr\u00f3ceniu w kolejnych okresach.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sprzeda\u017cy jednostki zale\u017cnej, odpowiednia cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dniana jest przy wyliczeniu zysku b\u0105d\u017a straty ze\u00a0sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_end\"></a></p><p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">arto\u015bci niematerialne </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">arto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Oprogramowanie  komputerowe:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Patenty i licencje:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Koszty prac rozwojowych:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 3 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Pozosta\u0142e:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">         5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie  obejmuj\u0105 zar\u00f3wno projekty rozwojowe zako\u0144czone  \u201eoprogramowanie wytworzone we w\u0142asnym zakresie\u201d oraz koszty niezako\u0144czonych projekt\u00f3w rozwojowych. W Sp\u00f3\u0142ce prowadzone s\u0105 prace rozwojowe zwi\u0105zane z realizacj\u0105 projekt\u00f3w informatycznych, w tym: projektowanie i wykonanie internetowych platform, projektowanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. </span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zako\u0144czone pozytywnym efektem gospodarczym prace rozwojowe, stanowi\u0105 istotne wsparcie sprzeda\u017cy produkt\u00f3w i us\u0142ug Sp\u00f3\u0142ki. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka zamierza uko\u0144czy\u0107 sk\u0142adnik oraz u\u017cytkowa\u0107 go lub sprzeda\u0107,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Sp\u00f3\u0142ka potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Sp\u00f3\u0142ki,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dost\u0119pne s\u0105 \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 3-5 lat.</span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka ocenia na ka\u017cdy dzie\u0144 bilansowy czy zaistnia\u0142y obiektywne przes\u0142anki mog\u0105ce wskazywa\u0107 na utrat\u0119 warto\u015bci danego sk\u0142adnika warto\u015bci niematerialnych. Sp\u00f3\u0142ka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6fcd1d0e0e8a4062997cc790941c4f83_344": {
   "value": "<p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.11.</span></span><span class=\"pt-000003\" id=\"_Toc100620991\"></span><span class=\"pt-000003\" id=\"_Toc130051447\"></span><span class=\"pt-000003\" id=\"_Toc164163847\"></span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">arto\u015b\u0107 firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy powstaj\u0105ca przy konsolidacji wynika z wyst\u0105pienia na dzie\u0144 nabycia, przej\u0119cia kontroli  nadwy\u017cki kosztu nabycia jednostki nad\u00a0warto\u015bci\u0105 godziw\u0105 identyfikowanych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w jednostki zale\u017cnej.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy jest wykazywana jako sk\u0142adnik aktyw\u00f3w i przynajmniej raz w roku podlega analizie pod k\u0105tem utraty warto\u015bci. Ewentualna utrata warto\u015bci rozpoznawana jest od razu  w rachunku  zysk\u00f3w i strat i nie podlega odwr\u00f3ceniu w kolejnych okresach.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sprzeda\u017cy jednostki zale\u017cnej, odpowiednia cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dniana jest przy wyliczeniu zysku b\u0105d\u017a straty ze\u00a0sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad607869acaf24b56895f7d17ba585be2_343": {
   "value": "<p class=\"pt-000304\"><span class=\"pt-000288\"><span class=\"pt-000288\">A.11.</span></span><span class=\"pt-000003\" id=\"_Toc100620991\"></span><span class=\"pt-000003\" id=\"_Toc130051447\"></span><span class=\"pt-000003\" id=\"_Toc164163847\"></span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">arto\u015b\u0107 firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy powstaj\u0105ca przy konsolidacji wynika z wyst\u0105pienia na dzie\u0144 nabycia, przej\u0119cia kontroli  nadwy\u017cki kosztu nabycia jednostki nad\u00a0warto\u015bci\u0105 godziw\u0105 identyfikowanych sk\u0142adnik\u00f3w aktyw\u00f3w i pasyw\u00f3w jednostki zale\u017cnej.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 firmy jest wykazywana jako sk\u0142adnik aktyw\u00f3w i przynajmniej raz w roku podlega analizie pod k\u0105tem utraty warto\u015bci. Ewentualna utrata warto\u015bci rozpoznawana jest od razu  w rachunku  zysk\u00f3w i strat i nie podlega odwr\u00f3ceniu w kolejnych okresach.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przy sprzeda\u017cy jednostki zale\u017cnej, odpowiednia cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dniana jest przy wyliczeniu zysku b\u0105d\u017a straty ze\u00a0sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_866665239_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_635601638_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1447105326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_555044861_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1734320217_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1aab8233ef6e44c2988700a9600bb64c_350": {
   "value": "<p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">arto\u015bci niematerialne </span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">arto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Oprogramowanie  komputerowe:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Patenty i licencje:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Koszty prac rozwojowych:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 3 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Pozosta\u0142e:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">         5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie  obejmuj\u0105 zar\u00f3wno projekty rozwojowe zako\u0144czone  \u201eoprogramowanie wytworzone we w\u0142asnym zakresie\u201d oraz koszty niezako\u0144czonych projekt\u00f3w rozwojowych. W Sp\u00f3\u0142ce prowadzone s\u0105 prace rozwojowe zwi\u0105zane z realizacj\u0105 projekt\u00f3w informatycznych, w tym: projektowanie i wykonanie internetowych platform, projektowanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. </span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zako\u0144czone pozytywnym efektem gospodarczym prace rozwojowe, stanowi\u0105 istotne wsparcie sprzeda\u017cy produkt\u00f3w i us\u0142ug Sp\u00f3\u0142ki. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka zamierza uko\u0144czy\u0107 sk\u0142adnik oraz u\u017cytkowa\u0107 go lub sprzeda\u0107,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Sp\u00f3\u0142ka potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Sp\u00f3\u0142ki,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dost\u0119pne s\u0105 \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 3-5 lat.</span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych. </span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka ocenia na ka\u017cdy dzie\u0144 bilansowy czy zaistnia\u0142y obiektywne przes\u0142anki mog\u0105ce wskazywa\u0107 na utrat\u0119 warto\u015bci danego sk\u0142adnika warto\u015bci niematerialnych. Sp\u00f3\u0142ka corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1845838633_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__336765202_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1206660145_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1305191172_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af36bb7327d4b46e08ad9f76427183ffb_354": {
   "value": "<p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">arto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Oprogramowanie  komputerowe:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Patenty i licencje:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 2 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000360\">Koszty prac rozwojowych:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 3 do 5 lat,</span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Pozosta\u0142e:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">         5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1339089614_end\"></a></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne wytworzone we w\u0142asnym zakresie  obejmuj\u0105 zar\u00f3wno projekty rozwojowe zako\u0144czone  \u201eoprogramowanie wytworzone we w\u0142asnym zakresie\u201d oraz koszty niezako\u0144czonych projekt\u00f3w rozwojowych. W Sp\u00f3\u0142ce prowadzone s\u0105 prace rozwojowe zwi\u0105zane z realizacj\u0105 projekt\u00f3w informatycznych, w tym: projektowanie i wykonanie internetowych platform, projektowanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. </span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zako\u0144czone pozytywnym efektem gospodarczym prace rozwojowe, stanowi\u0105 istotne wsparcie sprzeda\u017cy produkt\u00f3w i us\u0142ug Sp\u00f3\u0142ki. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady bezpo\u015brednio zwi\u0105zane z pracami rozwojowymi ujmowane s\u0105 jako warto\u015bci niematerialne, tylko wtedy gdy spe\u0142nione s\u0105 nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">uko\u0144czenie sk\u0142adnika warto\u015bci niematerialnych jest wykonalne z technicznego punktu widzenia tak, aby nadawa\u0142 si\u0119 do u\u017cytkowania lub sprzeda\u017cy,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka zamierza uko\u0144czy\u0107 sk\u0142adnik oraz u\u017cytkowa\u0107 go lub sprzeda\u0107,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka jest zdolna do u\u017cytkowania lub sprzeda\u017cy sk\u0142adnika warto\u015bci niematerialnych,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">sk\u0142adnik warto\u015bci niematerialnych b\u0119dzie przynosi\u0142 korzy\u015bci ekonomiczne, a Sp\u00f3\u0142ka potrafi t\u0119 korzy\u015b\u0107 udowodni\u0107 m.in. poprzez istnienie rynku lub u\u017cyteczno\u015b\u0107 sk\u0142adnika dla potrzeb Sp\u00f3\u0142ki,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dost\u0119pne s\u0105 \u015brodki techniczne, finansowe i inne niezb\u0119dne do uko\u0144czenia prac rozwojowych w celu sprzeda\u017cy lub u\u017cytkowania sk\u0142adnika,</span></p><p class=\"pt-000356\"><span class=\"pt-000362\"><span class=\"pt-000362\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nak\u0142ady poniesione w trakcie prac rozwojowych mo\u017cna wiarygodnie wyceni\u0107 i przyporz\u0105dkowa\u0107 do danego sk\u0142adnika warto\u015bci niematerialnych.</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. </span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu nak\u0142ad\u00f3w na prace rozwojowe, stosuje si\u0119 model kosztu historycznego, zgodnie z kt\u00f3rym sk\u0142adniki aktyw\u00f3w s\u0105 ujmowane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o skumulowan\u0105 amortyzacj\u0119 i skumulowane odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Zako\u0144czone prace rozwojowe s\u0105 amortyzowane liniowo przez przewidywany okres uzyskiwania korzy\u015bci, kt\u00f3ry przeci\u0119tnie wynosi 3-5 lat.</span><span class=\"pt-Domylnaczcionkaakapitu-000092\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1359049459_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A810de7ee554a475ab8e7d5542fc74620_356": {
   "value": "<p class=\"pt-MsrParagraph-000357\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">zeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e  i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re Sp\u00f3\u0142ka zamierza wykorzysta\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">mortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka stosuje nast\u0119puj\u0105ce okresy amortyzacji rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Budynki i budowle</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 10 do 40 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Maszyny i urz\u0105dzenia techniczne:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 3 do 12 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">\u015arodki transportu:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Komputery, serwery:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_end\"></a></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__914914871_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_998052506_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_97624112_end\"></a></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5cc2d26d27174a21be6925e9ee3da4d6_360": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">mortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka stosuje nast\u0119puj\u0105ce okresy amortyzacji rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Budynki i budowle</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 10 do 40 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Maszyny i urz\u0105dzenia techniczne:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 3 do 12 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">\u015arodki transportu:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Komputery, serwery:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_end\"></a><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">oszty operacyjne</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka prowadzi ewidencj\u0119 koszt\u00f3w w uk\u0142adzie rodzajowym i wed\u0142ug miejsc powstawania. Ko</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">szty operacyjne s\u0105 ujmowane w wyniku zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w. OPTeam prezentuje w sprawozdaniu finansowym koszty wed\u0142ug miejsc powstawania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Koszt w\u0142asny sprzeda\u017cy obejmuje koszty bezpo\u015brednio zwi\u0105zane z nabyciem sprzedanych towar\u00f3w i wytworzeniem sprzedanych us\u0142ug. Koszty sprzeda\u017cy obejmuj\u0105 koszty handlowe i koszty marketingowe (w tym sponsoring). Koszty og\u00f3lnego zarz\u0105du obejmuj\u0105 koszty zwi\u0105zane z kierowaniem Sp\u00f3\u0142k\u0105 oraz koszty administracji. W kosztach \u015bwiadcze\u0144</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">pracowniczych uj\u0119te s\u0105 wszystkie formy \u015bwiadcze\u0144 Sp\u00f3\u0142ki oferowane w zamian za prac\u0119 wykonan\u0105 przez pracownik\u00f3w lub z tytu\u0142u rozwi\u0105zania stosunku pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000347\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__679025095_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2083855900_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1474515437_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa2cb1f5256d340be9093b765be5a1d90_359": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">mortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka stosuje nast\u0119puj\u0105ce okresy amortyzacji rzeczowych sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Budynki i budowle</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 10 do 40 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Maszyny i urz\u0105dzenia techniczne:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 3 do 12 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">\u015arodki transportu:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat,</span></p><p class=\"pt-000356\"><span class=\"pt-000363\"><span class=\"pt-000363\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000361\">Komputery, serwery:</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">od 2 do 5 lat.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1052615716_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1658991610_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae6d2a0e0325840ab847c692967b8cc00_361": {
   "value": "<a class=\"pt-000123\" id=\"XBRLBlock__670432563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_680274262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__670432563_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab3327381fac8475aad6b3c07fbd3d345_367": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7de0b41f54f496785d26d2af3535444_366": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">U</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1496173021_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_343568885_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_653137381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1162256205_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1443186381_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1073980124_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2046653963_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__649727097_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1293410325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5bbd9888f6944e2498f16aa6877e1ec1_373": {
   "value": "<p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ktywa finansowe </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 nabycia Sp\u00f3\u0142ka wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Sp\u00f3\u0142ka klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Sp\u00f3\u0142ka dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Sp\u00f3\u0142ka zalicza:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">po\u017cyczki,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci z tytu\u0142u dostaw 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-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">lokaty d\u0142ugoterminowe.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach \u201eAktywa finansowe\u201d, \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d oraz \u201eNale\u017cno\u015bci pozosta\u0142e\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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek ustalanych metod\u0105 efektywnej stopy procentowej. Z uwagi na nieistotne kwoty Sp\u00f3\u0142ka nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Straty z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie pomniejszone o zyski z tytu\u0142u odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eKoszty finansowe\u201d. Zyski i straty powsta\u0142e w zwi\u0105zku</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">z wy\u0142\u0105czeniem aktyw\u00f3w nale\u017c\u0105cych do tej kategorii ze sprawozdania z sytuacji finansowej Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eZysk (strata) z zaprzestania ujmowania aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie\u201d. Pozosta\u0142e zyski i straty z aktyw\u00f3w finansowych ujmowane w wyniku, w tym r\u00f3\u017cnice kursowe, prezentowane s\u0105 jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie sprawozdawczym Sp\u00f3\u0142ka nie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">I</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nstrumenty 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 Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W tej kategorii Sp\u00f3\u0142ka ujmuje 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></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9, chyba \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ktywa 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 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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz dla aktyw\u00f3w z tytu\u0142u um\u00f3w z klientami, Sp\u00f3\u0142ka 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.</span></p><p class=\"pt-000367\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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 3 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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, Sp\u00f3\u0142ka 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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 30 dni. Sp\u00f3\u0142ka przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 bilansow\u0105 nale\u017cno\u015bci Sp\u00f3\u0142ka tworzy wed\u0142ug modelu oczekiwanej straty zgodnie z MSSF 9 oraz dodatkowo w poni\u017cszych okoliczno\u015bciach, na nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w postawionych w\u00a0stan likwidacji lub w\u00a0stan upad\u0142o\u015bci, do wysoko\u015bci nale\u017cno\u015bci nie obj\u0119tej gwarancj\u0105 lub innym zabezpieczeniem nale\u017cno\u015bci zg\u0142oszonej likwidatorowi lub s\u0119dziemu komisarzowi w\u00a0post\u0119powaniu upad\u0142o\u015bciowym,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w w\u00a0przypadku oddalenia wniosku o\u00a0og\u0142oszenie upad\u0142o\u015bci, je\u017celi maj\u0105tek d\u0142u\u017cnika nie wystarcza na zaspokojenie koszt\u00f3w post\u0119powania upad\u0142o\u015bciowego \u2013 w\u00a0pe\u0142nej wysoko\u015bci nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci kwestionowanych przez d\u0142u\u017cnik\u00f3w (nale\u017cno\u015bci sporne) oraz z\u00a0kt\u00f3rych zap\u0142at\u0105 d\u0142u\u017cnik zalega, a\u00a0wed\u0142ug oceny jego sytuacji maj\u0105tkowej i\u00a0finansowej sp\u0142ata nale\u017cno\u015bci w\u00a0umownej kwocie nie jest prawdopodobna \u2013 do wysoko\u015bci roszczenia nie znajduj\u0105cego pokrycia w\u00a0gwarancji lub innym zabezpieczeniu,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci stanowi\u0105cych r\u00f3wnowarto\u015b\u0107 kwot podwy\u017cszaj\u0105cych nale\u017cno\u015bci, w\u00a0stosunku do kt\u00f3rych uprzednio dokonano odpisu aktualizuj\u0105cego - w\u00a0wysoko\u015bci tych kwot, do czasu ich otrzymania lub odpisania,</span></p><p class=\"pt-000370\"><span class=\"pt-000101\"><span class=\"pt-000101\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej dwunastu miesi\u0119cy \u2013 w wysoko\u015bci 100%,</span></p><p class=\"pt-000372\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej sze\u015bciu miesi\u0119cy do dwunastu miesi\u0119cy \u2013 w wysoko\u015bci od 50 do 100%, na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci, </span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci op\u00f3\u017anionych do sze\u015bciu miesi\u0119cy na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dla nale\u017cnych odsetek za zw\u0142ok\u0119 w sp\u0142acie nale\u017cno\u015bci dokonuje si\u0119 odpisu aktualizuj\u0105cego w wysoko\u015bci 100% w ci\u0119\u017car koszt\u00f3w finansowych, r\u00f3wnocze\u015bnie z ujmowaniem noty odsetkowej w przychodach finansowych. </span></p><p class=\"pt-wypunktowanieGaramond\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 w ka\u017cdym przypadku, za wyj\u0105tkiem sytuacji, w kt\u00f3rych istnieje pewno\u015b\u0107 otrzymania zap\u0142aty, np. w przypadku, je\u017celi nale\u017cno\u015b\u0107 zosta\u0142a w spos\u00f3b wiarygodny zabezpieczona np. w formie hipoteki, gwarancji bankowej, ubezpieczenia nale\u017cno\u015bci, zastawu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_end\"></a></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">obowi\u0105zania finansowe</span></p><p class=\"pt-Normalny-000373\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">obowi\u0105zania finansowe</span><span class=\"pt-Odwoaniedokomentarza\"></span><span class=\"pt-Odwoaniedokomentarza-000374\">wy</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1841db329f21450bbbb960a84db4a174_372": {
   "value": "<p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ktywa finansowe </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 nabycia Sp\u00f3\u0142ka wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Sp\u00f3\u0142ka klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy oraz</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Sp\u00f3\u0142ka dokonuje klasyfikacji aktyw\u00f3w finansowych do kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce 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-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Sp\u00f3\u0142ka zalicza:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">po\u017cyczki,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci z tytu\u0142u dostaw 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-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">lokaty d\u0142ugoterminowe.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe pozycjach \u201eAktywa finansowe\u201d, \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug\u201d oraz \u201eNale\u017cno\u015bci pozosta\u0142e\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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek ustalanych metod\u0105 efektywnej stopy procentowej. Z uwagi na nieistotne kwoty Sp\u00f3\u0142ka nie wyodr\u0119bnia przychod\u00f3w z tytu\u0142u odsetek jako osobnej pozycji, lecz ujmuje je w przychodach finansowych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Straty z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie pomniejszone o zyski z tytu\u0142u odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eKoszty finansowe\u201d. Zyski i straty powsta\u0142e w zwi\u0105zku</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">z wy\u0142\u0105czeniem aktyw\u00f3w nale\u017c\u0105cych do tej kategorii ze sprawozdania z sytuacji finansowej Sp\u00f3\u0142ka ujmuje w wyniku w pozycji \u201eZysk (strata) z zaprzestania ujmowania aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie\u201d. Pozosta\u0142e zyski i straty z aktyw\u00f3w finansowych ujmowane w wyniku, w tym r\u00f3\u017cnice kursowe, prezentowane s\u0105 jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie sprawozdawczym Sp\u00f3\u0142ka nie posiada\u0142a aktyw\u00f3w finansowych kwalifikuj\u0105cych si\u0119 do tej kategorii wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__510673640_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1539076326_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_274345081_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_872331248_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">I</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nstrumenty 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 Sp\u00f3\u0142ka 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 Sp\u00f3\u0142ka dokonuje indywidualnie i odr\u0119bnie w odniesieniu do poszczeg\u00f3lnych instrument\u00f3w kapita\u0142owych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W tej kategorii Sp\u00f3\u0142ka ujmuje 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></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9, chyba \u017ce dywidendy te w oczywisty spos\u00f3b stanowi\u0105 odzyskanie cz\u0119\u015bci koszt\u00f3w inwestycji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1935282720_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_141359748_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1555736230_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_994099206_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ktywa 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 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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz dla aktyw\u00f3w z tytu\u0142u um\u00f3w z klientami, Sp\u00f3\u0142ka 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.</span></p><p class=\"pt-000367\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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 3 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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, Sp\u00f3\u0142ka 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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 30 dni. Sp\u00f3\u0142ka przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 bilansow\u0105 nale\u017cno\u015bci Sp\u00f3\u0142ka tworzy wed\u0142ug modelu oczekiwanej straty zgodnie z MSSF 9 oraz dodatkowo w poni\u017cszych okoliczno\u015bciach, na nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w postawionych w\u00a0stan likwidacji lub w\u00a0stan upad\u0142o\u015bci, do wysoko\u015bci nale\u017cno\u015bci nie obj\u0119tej gwarancj\u0105 lub innym zabezpieczeniem nale\u017cno\u015bci zg\u0142oszonej likwidatorowi lub s\u0119dziemu komisarzowi w\u00a0post\u0119powaniu upad\u0142o\u015bciowym,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w w\u00a0przypadku oddalenia wniosku o\u00a0og\u0142oszenie upad\u0142o\u015bci, je\u017celi maj\u0105tek d\u0142u\u017cnika nie wystarcza na zaspokojenie koszt\u00f3w post\u0119powania upad\u0142o\u015bciowego \u2013 w\u00a0pe\u0142nej wysoko\u015bci nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci kwestionowanych przez d\u0142u\u017cnik\u00f3w (nale\u017cno\u015bci sporne) oraz z\u00a0kt\u00f3rych zap\u0142at\u0105 d\u0142u\u017cnik zalega, a\u00a0wed\u0142ug oceny jego sytuacji maj\u0105tkowej i\u00a0finansowej sp\u0142ata nale\u017cno\u015bci w\u00a0umownej kwocie nie jest prawdopodobna \u2013 do wysoko\u015bci roszczenia nie znajduj\u0105cego pokrycia w\u00a0gwarancji lub innym zabezpieczeniu,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci stanowi\u0105cych r\u00f3wnowarto\u015b\u0107 kwot podwy\u017cszaj\u0105cych nale\u017cno\u015bci, w\u00a0stosunku do kt\u00f3rych uprzednio dokonano odpisu aktualizuj\u0105cego - w\u00a0wysoko\u015bci tych kwot, do czasu ich otrzymania lub odpisania,</span></p><p class=\"pt-000370\"><span class=\"pt-000101\"><span class=\"pt-000101\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej dwunastu miesi\u0119cy \u2013 w wysoko\u015bci 100%,</span></p><p class=\"pt-000372\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej sze\u015bciu miesi\u0119cy do dwunastu miesi\u0119cy \u2013 w wysoko\u015bci od 50 do 100%, na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci, </span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci op\u00f3\u017anionych do sze\u015bciu miesi\u0119cy na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dla nale\u017cnych odsetek za zw\u0142ok\u0119 w sp\u0142acie nale\u017cno\u015bci dokonuje si\u0119 odpisu aktualizuj\u0105cego w wysoko\u015bci 100% w ci\u0119\u017car koszt\u00f3w finansowych, r\u00f3wnocze\u015bnie z ujmowaniem noty odsetkowej w przychodach finansowych. </span></p><p class=\"pt-wypunktowanieGaramond\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 w ka\u017cdym przypadku, za wyj\u0105tkiem sytuacji, w kt\u00f3rych istnieje pewno\u015b\u0107 otrzymania zap\u0142aty, np. w przypadku, je\u017celi nale\u017cno\u015b\u0107 zosta\u0142a w spos\u00f3b wiarygodny zabezpieczona np. w formie hipoteki, gwarancji bankowej, ubezpieczenia nale\u017cno\u015bci, zastawu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A68b52545f80e41e994641a4ff85f0d52_378": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9100281eac04dc6b29fc2c291ccbf10_377": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac945c71d1c274530a69911e3cb83234f_376": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">k\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 Sp\u00f3\u0142ka zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Do tej kategorii zaliczane s\u0105:</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">wszystkie instrumenty pochodne wykazywane w sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000367\"><span class=\"pt-000368\"><span class=\"pt-000368\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1763660220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2007806965_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1670730201_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_66977161_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1801929422_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__740058417_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_813638638_end\"></a></p><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2fa076ab974f4e92b28d3a005ca3c75e_370356433": {
   "value": "<p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ktywa 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 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-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz dla aktyw\u00f3w z tytu\u0142u um\u00f3w z klientami, Sp\u00f3\u0142ka 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.</span></p><p class=\"pt-000367\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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 3 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-000367\"><span class=\"pt-000369\"><span class=\"pt-000369\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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, Sp\u00f3\u0142ka 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-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka przyj\u0119\u0142a, \u017ce znaczy wzrost ryzyka nast\u0119puje, kiedy przeterminowanie p\u0142atno\u015bci przekracza 30 dni. Sp\u00f3\u0142ka przyjmuje, \u017ce niewykonanie zobowi\u0105zania nast\u0119puje, kiedy przeterminowanie wynosi 90 dni.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 bilansow\u0105 nale\u017cno\u015bci Sp\u00f3\u0142ka tworzy wed\u0142ug modelu oczekiwanej straty zgodnie z MSSF 9 oraz dodatkowo w poni\u017cszych okoliczno\u015bciach, na nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w postawionych w\u00a0stan likwidacji lub w\u00a0stan upad\u0142o\u015bci, do wysoko\u015bci nale\u017cno\u015bci nie obj\u0119tej gwarancj\u0105 lub innym zabezpieczeniem nale\u017cno\u015bci zg\u0142oszonej likwidatorowi lub s\u0119dziemu komisarzowi w\u00a0post\u0119powaniu upad\u0142o\u015bciowym,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci od d\u0142u\u017cnik\u00f3w w\u00a0przypadku oddalenia wniosku o\u00a0og\u0142oszenie upad\u0142o\u015bci, je\u017celi maj\u0105tek d\u0142u\u017cnika nie wystarcza na zaspokojenie koszt\u00f3w post\u0119powania upad\u0142o\u015bciowego \u2013 w\u00a0pe\u0142nej wysoko\u015bci nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci kwestionowanych przez d\u0142u\u017cnik\u00f3w (nale\u017cno\u015bci sporne) oraz z\u00a0kt\u00f3rych zap\u0142at\u0105 d\u0142u\u017cnik zalega, a\u00a0wed\u0142ug oceny jego sytuacji maj\u0105tkowej i\u00a0finansowej sp\u0142ata nale\u017cno\u015bci w\u00a0umownej kwocie nie jest prawdopodobna \u2013 do wysoko\u015bci roszczenia nie znajduj\u0105cego pokrycia w\u00a0gwarancji lub innym zabezpieczeniu,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci stanowi\u0105cych r\u00f3wnowarto\u015b\u0107 kwot podwy\u017cszaj\u0105cych nale\u017cno\u015bci, w\u00a0stosunku do kt\u00f3rych uprzednio dokonano odpisu aktualizuj\u0105cego - w\u00a0wysoko\u015bci tych kwot, do czasu ich otrzymania lub odpisania,</span></p><p class=\"pt-000370\"><span class=\"pt-000101\"><span class=\"pt-000101\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej dwunastu miesi\u0119cy \u2013 w wysoko\u015bci 100%,</span></p><p class=\"pt-000372\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci, kt\u00f3rych p\u0142atno\u015b\u0107 op\u00f3\u017aniona jest powy\u017cej sze\u015bciu miesi\u0119cy do dwunastu miesi\u0119cy \u2013 w wysoko\u015bci od 50 do 100%, na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci, </span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">nale\u017cno\u015bci op\u00f3\u017anionych do sze\u015bciu miesi\u0119cy na podstawie indywidualnej oceny sytuacji d\u0142u\u017cnika i pewno\u015bci co do sp\u0142aty nale\u017cno\u015bci,</span></p><p class=\"pt-000370\"><span class=\"pt-000371\"><span class=\"pt-000371\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dla nale\u017cnych odsetek za zw\u0142ok\u0119 w sp\u0142acie nale\u017cno\u015bci dokonuje si\u0119 odpisu aktualizuj\u0105cego w wysoko\u015bci 100% w ci\u0119\u017car koszt\u00f3w finansowych, r\u00f3wnocze\u015bnie z ujmowaniem noty odsetkowej w przychodach finansowych. </span></p><p class=\"pt-wypunktowanieGaramond\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 w ka\u017cdym przypadku, za wyj\u0105tkiem sytuacji, w kt\u00f3rych istnieje pewno\u015b\u0107 otrzymania zap\u0142aty, np. w przypadku, je\u017celi nale\u017cno\u015b\u0107 zosta\u0142a w spos\u00f3b wiarygodny zabezpieczona np. w formie hipoteki, gwarancji bankowej, ubezpieczenia nale\u017cno\u015bci, zastawu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1875765639_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_299594605_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__78396004_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_583010665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1008135832_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A05992b1ed6914e35bc3f3b31c2e2563d_392": {
   "value": "<p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">obowi\u0105zania finansowe</span></p><p class=\"pt-Normalny-000373\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">obowi\u0105zania finansowe</span><span class=\"pt-Odwoaniedokomentarza\"></span><span class=\"pt-Odwoaniedokomentarza-000374\">wy</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_start\"></a><a class=\"pt-000123\" id=\"_Hlk131777859\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">o kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Sp\u00f3\u0142ka zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1486036085_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1264070645_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1049021639_end\"></a></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1287619216_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1745649722_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1149791629_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1916973338_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1b4d88cb1de146afa0c477786c6e84ea_396": {
   "value": "<p class=\"pt-Normalny-000373\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">obowi\u0105zania finansowe</span><span class=\"pt-Odwoaniedokomentarza\"></span><span class=\"pt-Odwoaniedokomentarza-000374\">wy</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_842564643_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8f3fb438f34947608e32d5235d7c7187_557628187": {
   "value": "<p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">apasy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wycena zapas\u00f3w na dzie\u0144 bilansowy nast\u0119puje wg cen zakupu lub kosztu wytworzenia nie wy\u017cszych jednak od cen ich sprzeda\u017cy netto. W przypadku gdy warto\u015b\u0107 zapas\u00f3w w\u00a0cenach zakupu lub kosztach wytworzenia jest wy\u017csza ni\u017c ich cena sprzeda\u017cy netto, r\u00f3\u017cnic\u0119 aktualizuj\u0105c\u0105 do poziomu nieprzekraczaj\u0105cego warto\u015bci w\u00a0cenach sprzeda\u017cy netto zalicza si\u0119 odpowiednio do pozosta\u0142ych koszt\u00f3w operacyjnych oraz odchyle\u0144 od cen ewidencyjnych towar\u00f3w z\u00a0tytu\u0142u aktualizacji ich wyceny. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Aktualizacji warto\u015bci zapas\u00f3w dokonuje si\u0119 r\u00f3wnie\u017c w\u00a0zwi\u0105zku z\u00a0utrat\u0105 ich warto\u015bci oraz w zwi\u0105zku z ich zaleganiem. Wszystkie zapasy zalegaj\u0105ce powy\u017cej jednego roku do dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 50% ich warto\u015bci bilansowej,  zapasy zalegaj\u0105ce powy\u017cej dw\u00f3ch lat obejmowane s\u0105 odpisem aktualizuj\u0105cym w wysoko\u015bci 100%.</span></p><p class=\"pt-wypunktowanieGaramond-000375\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W pozycji produkcja w toku Sp\u00f3\u0142ka ujmuje poniesione do dnia bilansowego koszty zwi\u0105zane z niezako\u0144czonymi na dzie\u0144 bilansowy realizowanymi projektami informatycznymi, kt\u00f3re zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki nie podlegaj\u0105 wycenie stopniem zaawansowania. Towary w dominuj\u0105cej cz\u0119\u015bci stanowi\u0105 urz\u0105dzenia zakupione pod realizowane  projekty informatyczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1515532012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1998098583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_205052916_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A65fedda16be34cc9a88c5d8a85f9ff17_403": {
   "value": "<p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_467744187_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__722276535_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x315632036_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ada63d716ab5244508814593a1857184c_406": {
   "value": "<a class=\"pt-000123\" id=\"XBRLBlock__1790025954_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307171892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">K</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">apita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Sp\u00f3\u0142ki oraz wpisem do Krajowego Rejestru S\u0105dowego</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__2057042788_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1790025954_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307171892_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9ec5717b8b854fce8c83cb94ed867f9f_409": {
   "value": "<a class=\"pt-000123\" id=\"XBRLBlock__518020921_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1850460533_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">A</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kcje OPTeam nabyte i zatrzymane przez Sp\u00f3\u0142k\u0119  pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_483732736_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__518020921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1850460533_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aae7388c7c966401d97946fdee9e5485b_414": {
   "value": "<p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u0142atno\u015bci w formie akcji</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa opcji wyceniana jest na dzie\u0144 przyznania, przy czym nierynkowe warunki nabycia uprawnie\u0144 (osi\u0105gni\u0119cie zak\u0142adanego poziomu wyniku finansowego) nie s\u0105 uwzgl\u0119dniane w szacowaniu warto\u015bci godziwej opcji na akcje. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszt wynagrodze\u0144 oraz drugostronnie zwi\u0119kszenie kapita\u0142u w\u0142asnego ujmowane jest na podstawie najlepszych dost\u0119pnych szacunk\u00f3w co do liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144 w danym okresie. Przy ustalaniu liczby opcji, do kt\u00f3rych nast\u0105pi nabycie uprawnie\u0144, s\u0105 uwzgl\u0119dniane nierynkowe warunki nabycia uprawnie\u0144. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka dokonuje korekty tych szacunk\u00f3w, je\u017celi p\u00f3\u017aniejsze informacje wskazuj\u0105, \u017ce liczba przyznanych opcji r\u00f3\u017cni si\u0119 od wcze\u015bniejszych oszacowa\u0144. Korekty szacunk\u00f3w dotycz\u0105ce liczby przyznanych opcji ujmowane s\u0105 w wyniku finansowym bie\u017c\u0105cego okresu \u2013 nie dokonuje si\u0119 korekt poprzednich okres\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po wykonaniu opcji zamiennych na akcje, kwota kapita\u0142u z wyceny przyznanych opcji przenoszona jest do kapita\u0142u ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, po pomniejszeniu o koszty emisji akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1405546712_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1351511572_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x961142528_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A98971ebd75e749d0bd4577063720e730_417": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">wiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wykazywane w sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami) oraz sk\u0142adek na ubezpieczenia spo\u0142eczne,</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000356\"><span class=\"pt-000100\"><span class=\"pt-000100\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych OPTeam zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na niewykorzystane urlopy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc111954109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Odprawy emerytalne </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w OPTeam S.A. pracownicy Sp\u00f3\u0142ki maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych  zale\u017cy od \u015bredniego wynagrodzenia pracownika. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez Sp\u00f3\u0142k\u0119. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych s\u0105 ujmowane w wyniku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_357966043_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__196019974_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1866012568_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac23fddddb8c5439486e9010b12fa70a6_420": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">R</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">ezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce 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-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy tworzy si\u0119 m.in. na tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne. Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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. Je\u017celi Sp\u00f3\u0142ka 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><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_1912143670_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1789586951_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1283697303_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad787ebb4a714ec283912bdcee53eff7_423": {
   "value": "<a class=\"pt-000123\" id=\"XBRLBlock_868843637_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1516288128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">PTeam wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych, w tym przede wszystkim koszt ubezpiecze\u0144, opieki serwisowej, prenumeraty, czynsze najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1106742512_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_868843637_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1516288128_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A94c20a38a5df4418b9b22b68db1534fe_426": {
   "value": "<a class=\"pt-000123\" id=\"XBRLBlock_1205094066_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x726024902_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">B</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_619411928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205094066_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x726024902_end\"></a><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d. </span></p><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Sp\u00f3\u0142ka spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Sp\u00f3\u0142ka dla cel\u00f3w prezentacji w  sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A010395b5a6d24bd5b6270d5725bccbcb_429": {
   "value": "<p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000294\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> pozycji \u201eRozlicze\u0144 mi\u0119dzyokresowych\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d. </span></p><p class=\"pt-Normalny-000378\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Sp\u00f3\u0142ka spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Sp\u00f3\u0142ka dla cel\u00f3w prezentacji w  sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__768412500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__504093714_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_776313032_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1227929835_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A72a51c667220450d9551a23e6ef58a94_325743904": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re, zgodnie z oczekiwaniem Sp\u00f3\u0142ki, przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000354\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">OPTeam prowadzi dzia\u0142alno\u015b\u0107 w obszarze sprzeda\u017cy us\u0142ug informatycznych oraz oprogramowania IT. Przychody generowane s\u0105 g\u0142\u00f3wnie w czterech obszarach:</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c us\u0142ug w\u0142asnych, g\u0142\u00f3wnie wdro\u017ceniowo-modyfikacyjnych, a po etapie realizacji us\u0142ug utrzymaniowych,</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji w\u0142asnych, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c licencji obcych i us\u0142ug, </span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">- sprzeda\u017c sprz\u0119tu informatycznego  i us\u0142ug z nim zwi\u0105zanych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c licencji i us\u0142ug w\u0142asnych . </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000381\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">stanowi\u0105 g\u0142\u00f3wnie przychody z kompleksowych projekt\u00f3w IT na kt\u00f3re sk\u0142adaj\u0105 si\u0119 dostawy licencji w\u0142asnych, w\u0142asnych us\u0142ug wdro\u017ceniowych i modyfikacyjnych. Przychody z tytu\u0142u zobowi\u0105zania do dostarczenia funkcjonalnego systemu IT s\u0105 w Sp\u00f3\u0142ce rozpoznawalne w okresie realizacji umowy. Oznacza to \u017ce przychody ze sprzeda\u017cy kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych), s\u0105 ujmowane stopniowo zgodnie ze stanem zaawansowania prac (metod\u0105 bazuj\u0105c\u0105 na nak\u0142adach, opart\u0105 o procent zaawansowania kosztowego) w okresie, kiedy klient nabywa kontrol\u0119 nad sprzedawanym dobrem. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">We wczesnych etapach realizacji umowy (b\u0105d\u017a w innych sytuacjach) Sp\u00f3\u0142ka mo\u017ce nie by\u0107 w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w stopnia realizacji \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione w przysz\u0142o\u015bci. W takich przypadkach Sp\u00f3\u0142ka ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia (metoda zysku zerowego);   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Szczeg\u00f3lnym przypadkiem s\u0105 stosunkowo niedu\u017ce projekty IT (do kwoty 100 tys. z\u0142), kt\u00f3re zamykaj\u0105 si\u0119 w ci\u0105gu 12 miesi\u0119cy, z kt\u00f3rych przych\u00f3d rozpoznawany jest, zgodnie z dopuszczonym przez MSSF 15 wyj\u0105tkiem praktycznym, na zasadzie prawa do fakturowania.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Us\u0142ugi gwarancji i w\u0142asne us\u0142ugi utrzymania systemu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Gwarancje udzielane do um\u00f3w na dostaw\u0119 i wdro\u017cenie system\u00f3w informatycznych stanowi\u0105 odr\u0119bne zobowi\u0105zanie ze wzgl\u0119du na to, \u017ce wykraczaj\u0105 poza typowe warunki gwarancji. Sp\u00f3\u0142ka ujmuje rozszerzone gwarancie (opieka serwisowa, utrzymania systemu) jako zobowi\u0105zania do wykonania \u015bwiadczenia i przypisuje do takiej us\u0142ugi cz\u0119\u015b\u0107 ceny z umowy. Zatem Sp\u00f3\u0142ka w takich przypadkach dokonuje alokacji cz\u0119\u015bci ceny z umowy do us\u0142ugi gwarancyjnej. Przych\u00f3d z us\u0142ugi gwarancji rozszerzonej (opieki serwisowej, utrzymania systemu) rozpoznawany jest w czasie, poniewa\u017c klient korzysta z us\u0142ugi w miar\u0119 jej \u015bwiadczenia przez dostawc\u0119.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W przypadku gwarancji, kt\u00f3rych zakres nie przekracza wymaganego prawem minimum Sp\u00f3\u0142ka, na takie przysz\u0142e i niepewne zobowi\u0105zania tworzy rezerwy na naprawy gwarancyjne, kt\u00f3rych odzwierciedleniem po stronie wynikowej s\u0105 koszty operacyjne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c  licencji obcych i us\u0142ug obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Stanowi\u0105 przychody z tytu\u0142u sprzeda\u017cy licencji obcych oraz ze \u015bwiadczenia us\u0142ug, kt\u00f3re ze wzgl\u0119d\u00f3w technologicznych lub prawnych musz\u0105 by\u0107 realizowane przez podwykonawc\u00f3w ( dotyczy us\u0142ug utrzymania sprz\u0119tu i licencji oraz outsourcingu \u015bwiadczonych przez ich producent\u00f3w). Przychody ze sprzeda\u017cy licencji i tych us\u0142ug obcych s\u0105 rozpoznawane jak przychody ze sprzeda\u017cy towar\u00f3w, co oznacza , \u017ce w momencie przekazania kontroli nad licencj\u0105 lub us\u0142uga obc\u0105 przych\u00f3d ujmowany jest jednorazowo.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Sprzeda\u017c sprz\u0119tu</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. W ramach kategorii sprzeda\u017c sprz\u0119tu prezentowane s\u0105 przychody z tytu\u0142u um\u00f3w z klientami na dostaw\u0119 infrastruktury i rozpoznawane s\u0105 zasadniczo w momencie przekazania kontroli nad sprz\u0119tem. Nie dotyczy to jedynie przypadk\u00f3w, kiedy sprz\u0119t nie stanowi \u015bwiadczenia odr\u0119bnego od dostarczonych razem z nim us\u0142ug, w\u00f3wczas bowiem przychody z jego sprzeda\u017cy s\u0105 elementem zobowi\u0105zania do wykonania \u015bwiadczenia polegaj\u0105cego na dostawie kompleksowego systemu infrastrukturalnego. W Sp\u00f3\u0142ce kompleksowe projekty stanowi\u0105 rzadko\u015b\u0107, zazwyczaj wyst\u0119puje sprzeda\u017c sprz\u0119tu na zasadzie dystrybucji.   </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zmienne wynagrodzenie</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">. Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, Sp\u00f3\u0142ka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka jest stron\u0105 wielu um\u00f3w, w przypadku kt\u00f3rych przewidziano kary umowne za niewykonanie lub nieprawid\u0142owe wykonanie zobowi\u0105za\u0144 umownych. Spodziewane kary umowne mog\u0105 wi\u0119c powodowa\u0107, \u017ce wynagrodzenie, kt\u00f3re w umowie okre\u015blono w kwocie sta\u0142ej, b\u0119dzie jednak podlega\u0107 zmianom. Pocz\u0105wszy od 1 stycznia 2018 roku w ramach szacowania wysoko\u015bci wynagrodzenia, do kt\u00f3rego Sp\u00f3\u0142ka jest uprawniona na podstawie umowy, szacuje si\u0119 w Sp\u00f3\u0142ce warto\u015b\u0107 oczekiwan\u0105 zap\u0142aty uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo zap\u0142acenia takich kar umownych i inny element\u00f3w, kt\u00f3re mog\u0142yby potencjalnie zmieni\u0107 wynagrodzenie. Wp\u0142ywa to na pomniejszenie warto\u015bci przychod\u00f3w, W przesz\u0142o\u015bci jednak wp\u0142yw kar umownych na wynik finansowy by\u0142 nieistotny. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Poza karami umownymi nie wyst\u0119puj\u0105 znacz\u0105ce inne czynniki mog\u0105ce wp\u0142ywa\u0107 na wysoko\u015b\u0107 wynagrodzenia ( jak na przyk\u0142ad udzielane rabaty czy upusty). </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Wyodr\u0119bnienie istotnego elementu finansowania w umowie z klientem. </span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Ustalaj\u0105c cen\u0119 transakcyjn\u0105, Sp\u00f3\u0142ka koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia o zmian\u0119 warto\u015bci pieni\u0105dza w czasie, je\u015bli rozk\u0142ad w czasie p\u0142atno\u015bci uzgodniony przez strony umowy daje klientowi lub Sp\u00f3\u0142ce istotnie korzy\u015bci z tytu\u0142u finansowania przekazania d\u00f3br lub us\u0142ug klientowi. W takich okoliczno\u015bciach uznaje si\u0119, \u017ce umowa zawiera istotny element finansowania.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka nie koryguje przyrzeczonej kwoty wynagrodzenia o wp\u0142yw istotnego elementu finansowania, je\u017celi w momencie zawarcia umowy oczekuje, \u017ce okres od momentu przekazania przyrzeczonego dobra lub us\u0142ugi klientowi do momentu zap\u0142aty za dobro lub us\u0142ug\u0119 przez klienta wyniesie nie wi\u0119cej ni\u017c jeden rok.</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">W praktyce umowy zawierane przez Sp\u00f3\u0142k\u0119 nie zawieraj\u0105 elementu finansowania, okres od momentu przekazania d\u00f3br lub us\u0142ug klientowi do momentu zap\u0142aty jest kr\u00f3tki (1-3 miesi\u0119cy), zatem skutek dyskontowania by\u0142by nieznacz\u0105cy. MSSF 15 wskazuje, \u017ce jako praktyczne u\u0142atwienie mo\u017cna przyj\u0105\u0107 brak dyskontowania kwot, gdy p\u0142atno\u015bci s\u0105 oczekiwane w ci\u0105gu jednego roku po realizacji \u015bwiadczenia.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Sp\u00f3\u0142ka wyodr\u0119bnia w bilansie pozycje: aktywa z tytu\u0142u um\u00f3w z klientami oraz zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami, je\u017celi na koniec okresu sprawozdawczego takie tytu\u0142y wyst\u0119puj\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Aktywa z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to prawa Sp\u00f3\u0142ki do wynagrodzenia w zamian za dostawy lub us\u0142ugi, kt\u00f3re Sp\u00f3\u0142ka przekaza\u0142a klientowi, je\u017celi prawa te s\u0105 uzale\u017cnione od warunku innego ni\u017c up\u0142yw czasu (na przyk\u0142ad od rozliczenia umowy). Sk\u0142adnik aktyw\u00f3w z umowy powstaje w trakcie (lub w momencie), gdy Sp\u00f3\u0142ka spe\u0142nia zobowi\u0105zanie, dokonuj\u0105c przekazania dostaw klientowi i us\u0142ug klientowi lub \u015bwiadcz\u0105c na jego rzecz us\u0142ugi, zanim klient zap\u0142aci wynagrodzenie lub przed terminem, gdy stanie si\u0119 nale\u017cne.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000381\">Zobowi\u0105zanie z tytu\u0142u um\u00f3w z klientami</span><span class=\"pt-Domylnaczcionkaakapitu-000342\"> to obowi\u0105zek przekazania przez Sp\u00f3\u0142k\u0119 klientowi d\u00f3br lub \u015bwiadczenia na jego rzecz us\u0142ug w przysz\u0142o\u015bci. Jest ono wykazywane, je\u015bli Sp\u00f3\u0142ka otrzyma\u0142a od klienta wynagrodzenie \u201ez g\u00f3ry\u201d (np. zaliczk\u0119), b\u0105d\u017a gdy wykazuje jako nale\u017cno\u015b\u0107 cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 wynagrodzenia zanim przeka\u017ce dobra lub us\u0142ugi klientowi.</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__367257859_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_116858458_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1825789307_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae4e264bc7abd4b78b66e43cd1bf5051e_441": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody i koszty finansowe</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z odsetek stanowi\u0105 odsetki od udzielonych po\u017cyczek, depozyt\u00f3w bankowych i pozosta\u0142ych tytu\u0142\u00f3w. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty odsetek wynikaj\u0105cych z uzyskanego przez Sp\u00f3\u0142k\u0119 finansowania s\u0105 naliczane wed\u0142ug efektywnej stopy procentowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A960a284951fd446ca8075f4d2795e269_439": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">rzychody i koszty finansowe</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Przychody z odsetek stanowi\u0105 odsetki od udzielonych po\u017cyczek, depozyt\u00f3w bankowych i pozosta\u0142ych tytu\u0142\u00f3w. Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat. Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty odsetek wynikaj\u0105cych z uzyskanego przez Sp\u00f3\u0142k\u0119 finansowania s\u0105 naliczane wed\u0142ug efektywnej stopy procentowej</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__399386368_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1736213547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1537193821_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x958834501_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad8ceb9570fc6404d97ae5bf26324a1e5_444": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">odatek dochodowy (wraz z podatkiem odroczonym)</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obci\u0105\u017cenie podatkowe wyniku finansowego obejmuje podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afa033766bbbc47c39cc8414e6c0e1bac_443": {
   "value": "<p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">P</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">odatek dochodowy (wraz z podatkiem odroczonym)</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obci\u0105\u017cenie podatkowe wyniku finansowego obejmuje podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w pozosta\u0142ych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) przed opodatkowaniem w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_794421993_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1808007171_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__751038490_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_485801050_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6cccf7f543a54cc68f76e4fd2c0c7901_1215759440": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.1.</span></span><span class=\"pt-000003\" id=\"_Toc100620996\"></span><span class=\"pt-000003\" id=\"_Toc130051451\"></span><span class=\"pt-000003\" id=\"_Toc164163850\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ubiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zmiana szacunk\u00f3w sk\u0142adnika sprawozdania finansowego</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Szacunek to proces ustalania warto\u015bci sk\u0142adnika sprawozdania finansowego wymagaj\u0105cego w\u0142asnego os\u0105du na podstawie najbardziej aktualnych, dost\u0119pnych i wiarygodnych informacji. Na jednostkach ci\u0105\u017cy obowi\u0105zek ci\u0105g\u0142ej weryfikacji szacunk\u00f3w w zale\u017cno\u015bci od zmieniaj\u0105cych si\u0119 okoliczno\u015bci stanowi\u0105cych podstaw\u0119 ich dokonania. Do najcz\u0119\u015bciej wyst\u0119puj\u0105cych szacunk\u00f3w zaliczane s\u0105:</span></p><p class=\"pt-000391\"><span class=\"pt-000392\"><span class=\"pt-000392\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przychody - stopie\u0144 zaawansowania, kary,</span><span class=\"pt-Domylnaczcionkaakapitu-000393\"></span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">stawki amortyzacyjne,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odpisy aktualizuj\u0105ce,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatek odroczony.</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Uj\u0119cie zmiany szacunk\u00f3w w sprawozdaniu finansowym</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany szacunku poszczeg\u00f3lnego sk\u0142adnika sprawozdania finansowego nale\u017cy uwzgl\u0119dni\u0107 przy obliczaniu zysku/straty netto w okresie, w kt\u00f3rym ma miejsce zmiana szacunku, je\u015bli dotyczy tego okresu lub w okresie, w kt\u00f3rym ma miejsce zmiana i w przysz\u0142ych okresach, je\u017celi dotyczy wszystkich tych okres\u00f3w. Skutki zmiany szacunku w celu uzyskania por\u00f3wnywalno\u015bci danych nale\u017cy zaprezentowa\u0107 przy zachowaniu kryteri\u00f3w klasyfikacyjnych zastosowanych w latach poprzednich, tzn. uj\u0105\u0107 w tej samej pozycji rachunku zysk\u00f3w i strat, w kt\u00f3rej sklasyfikowano wcze\u015bniej warto\u015b\u0107 szacunku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc277089529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sporz\u0105dzenie rocznego skonsolidowanego sprawozdania finansowego zgodnie z MSSF wymaga dokonania szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazane w sprawozdaniu finansowym. Mimo, i\u017c przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od przewidywanych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31 grudnia 2023 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr\u00a01 i 2.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynosi 1.159 ty\u015b. z\u0142 (2022r. 1.048 ty\u015b z\u0142 ).</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podatek dochodowy bie\u017c\u0105cy, aktywa i rezerwa na odroczony podatek dochodowy, inne podatki</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz odroczony. Bie\u017c\u0105cy podatek dochodowy jest to kwota ustalona na podstawie przepis\u00f3w podatkowych, kt\u00f3ra jest naliczona od dochodu do opodatkowania za dany okres i ujmowana jako zobowi\u0105zanie w kwocie, w jakiej nie zosta\u0142o zap\u0142acone lub nale\u017cno\u015b\u0107, je\u015bli kwota dotychczas zap\u0142acona z tytu\u0142u bie\u017c\u0105cego podatku dochodowego przekracza kwot\u0119 do zap\u0142aty. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego traktowane s\u0105 w ca\u0142o\u015bci jako d\u0142ugoterminowe i nie podlegaj\u0105 dyskontowaniu. Podlegaj\u0105 one kompensacie, je\u017celi istnieje mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzania kompensat ujmowanych kwot.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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) prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym jest ujmowany w kapitale w\u0142asnym, a nie w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych), oraz nak\u0142adanie kar i grzywien. Od 15 lipca 2016 roku Ordynacja Podatkowa uwzgl\u0119dnienia tak\u017ce postanowienia Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR), kt\u00f3ra ma zapobiega\u0107 powstawaniu i wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia opodatkowania. Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 tak w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie, jak i do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal  osi\u0105gane. W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cecie Grupy. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce Grupa osi\u0105gnie wystarczaj\u0105cy doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci. Kierownictwo Grupy uwa\u017ca, \u017ce realizacja rozpoznanego w sprawozdaniu finansowym Grupy aktywa w kwocie 990 ty\u015b z\u0142 jest bardzo prawdopodobna w oparciu o aktualny plan finansowy  oraz obowi\u0105zuj\u0105ce obecnie przepisy podatkowe.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W por\u00f3wnaniu ze sprawozdaniem finansowym sp\u00f3\u0142ki sporz\u0105dzonym za rok 2023 dokonano niewielkich zmian w warto\u015bciach szacunkowych zaprezentowanych poni\u017cej, za wyj\u0105tkiem:</span></p><p class=\"pt-000395\"><span class=\"pt-000396\"><span class=\"pt-000396\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zmniejszenia o</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci kr\u00f3tkoterminowe w skutek ich wykorzystania (spisanie wierzytelno\u015bci nie\u015bci\u0105galnych \u2013 wykorzystanie odpis\u00f3w ) lub rozwi\u0105zania w zwi\u0105zku z otrzyman\u0105 zap\u0142at\u0105 nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokona\u0142 aktualizacji kalkulacji oczekiwanych strat kredytowych nale\u017cno\u015bci, po\u017cyczek i gwarancji udzielonych zgodnie z zapisami MSSF 9 i nie zidentyfikowa\u0142 konieczno\u015bci tworzenia istotnych dodatkowych odpis\u00f3w aktualizuj\u0105cych. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dokonane zmiany wielko\u015bci szacunkowych w tym rezerw oraz odpis\u00f3w aktualizuj\u0105cych aktywa  nie wywieraj\u0105 istotnego wp\u0142ywu na bie\u017c\u0105cy sprawozdawczy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informacja o istotnych zmianach wielko\u015bci szacunkowych w tym o korektach z tytu\u0142u rezerw oraz dokonanych odpisach aktualizuj\u0105cych warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Tytu\u0142</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiana</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u odroczonego podatku</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">990\u00a0954,57</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 680 723,96</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-695 058,09</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">764 995,28</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">787 392,26</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-22 396,98</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na koszty personalne</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 159 525,92</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 048 161,05</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 364,87</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000118\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci kr\u00f3tkoterminowe i z tyt. Um\u00f3w</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-31 373,87</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce zapasy do zbycia</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3db59988f08a4d0c89cabca559695269_864387549": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.1.</span></span><span class=\"pt-000003\" id=\"_Toc100620996\"></span><span class=\"pt-000003\" id=\"_Toc130051451\"></span><span class=\"pt-000003\" id=\"_Toc164163850\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ubiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zmiana szacunk\u00f3w sk\u0142adnika sprawozdania finansowego</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Szacunek to proces ustalania warto\u015bci sk\u0142adnika sprawozdania finansowego wymagaj\u0105cego w\u0142asnego os\u0105du na podstawie najbardziej aktualnych, dost\u0119pnych i wiarygodnych informacji. Na jednostkach ci\u0105\u017cy obowi\u0105zek ci\u0105g\u0142ej weryfikacji szacunk\u00f3w w zale\u017cno\u015bci od zmieniaj\u0105cych si\u0119 okoliczno\u015bci stanowi\u0105cych podstaw\u0119 ich dokonania. Do najcz\u0119\u015bciej wyst\u0119puj\u0105cych szacunk\u00f3w zaliczane s\u0105:</span></p><p class=\"pt-000391\"><span class=\"pt-000392\"><span class=\"pt-000392\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przychody - stopie\u0144 zaawansowania, kary,</span><span class=\"pt-Domylnaczcionkaakapitu-000393\"></span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">stawki amortyzacyjne,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odpisy aktualizuj\u0105ce,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatek odroczony.</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Uj\u0119cie zmiany szacunk\u00f3w w sprawozdaniu finansowym</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany szacunku poszczeg\u00f3lnego sk\u0142adnika sprawozdania finansowego nale\u017cy uwzgl\u0119dni\u0107 przy obliczaniu zysku/straty netto w okresie, w kt\u00f3rym ma miejsce zmiana szacunku, je\u015bli dotyczy tego okresu lub w okresie, w kt\u00f3rym ma miejsce zmiana i w przysz\u0142ych okresach, je\u017celi dotyczy wszystkich tych okres\u00f3w. Skutki zmiany szacunku w celu uzyskania por\u00f3wnywalno\u015bci danych nale\u017cy zaprezentowa\u0107 przy zachowaniu kryteri\u00f3w klasyfikacyjnych zastosowanych w latach poprzednich, tzn. uj\u0105\u0107 w tej samej pozycji rachunku zysk\u00f3w i strat, w kt\u00f3rej sklasyfikowano wcze\u015bniej warto\u015b\u0107 szacunku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc277089529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sporz\u0105dzenie rocznego skonsolidowanego sprawozdania finansowego zgodnie z MSSF wymaga dokonania szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazane w sprawozdaniu finansowym. Mimo, i\u017c przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od przewidywanych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31 grudnia 2023 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr\u00a01 i 2.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynosi 1.159 ty\u015b. z\u0142 (2022r. 1.048 ty\u015b z\u0142 ).</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podatek dochodowy bie\u017c\u0105cy, aktywa i rezerwa na odroczony podatek dochodowy, inne podatki</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz odroczony. Bie\u017c\u0105cy podatek dochodowy jest to kwota ustalona na podstawie przepis\u00f3w podatkowych, kt\u00f3ra jest naliczona od dochodu do opodatkowania za dany okres i ujmowana jako zobowi\u0105zanie w kwocie, w jakiej nie zosta\u0142o zap\u0142acone lub nale\u017cno\u015b\u0107, je\u015bli kwota dotychczas zap\u0142acona z tytu\u0142u bie\u017c\u0105cego podatku dochodowego przekracza kwot\u0119 do zap\u0142aty. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego traktowane s\u0105 w ca\u0142o\u015bci jako d\u0142ugoterminowe i nie podlegaj\u0105 dyskontowaniu. Podlegaj\u0105 one kompensacie, je\u017celi istnieje mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzania kompensat ujmowanych kwot.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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) prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym jest ujmowany w kapitale w\u0142asnym, a nie w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych), oraz nak\u0142adanie kar i grzywien. Od 15 lipca 2016 roku Ordynacja Podatkowa uwzgl\u0119dnienia tak\u017ce postanowienia Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR), kt\u00f3ra ma zapobiega\u0107 powstawaniu i wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia opodatkowania. Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 tak w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie, jak i do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal  osi\u0105gane. W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cecie Grupy. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce Grupa osi\u0105gnie wystarczaj\u0105cy doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci. Kierownictwo Grupy uwa\u017ca, \u017ce realizacja rozpoznanego w sprawozdaniu finansowym Grupy aktywa w kwocie 990 ty\u015b z\u0142 jest bardzo prawdopodobna w oparciu o aktualny plan finansowy  oraz obowi\u0105zuj\u0105ce obecnie przepisy podatkowe.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W por\u00f3wnaniu ze sprawozdaniem finansowym sp\u00f3\u0142ki sporz\u0105dzonym za rok 2023 dokonano niewielkich zmian w warto\u015bciach szacunkowych zaprezentowanych poni\u017cej, za wyj\u0105tkiem:</span></p><p class=\"pt-000395\"><span class=\"pt-000396\"><span class=\"pt-000396\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zmniejszenia o</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci kr\u00f3tkoterminowe w skutek ich wykorzystania (spisanie wierzytelno\u015bci nie\u015bci\u0105galnych \u2013 wykorzystanie odpis\u00f3w ) lub rozwi\u0105zania w zwi\u0105zku z otrzyman\u0105 zap\u0142at\u0105 nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokona\u0142 aktualizacji kalkulacji oczekiwanych strat kredytowych nale\u017cno\u015bci, po\u017cyczek i gwarancji udzielonych zgodnie z zapisami MSSF 9 i nie zidentyfikowa\u0142 konieczno\u015bci tworzenia istotnych dodatkowych odpis\u00f3w aktualizuj\u0105cych. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dokonane zmiany wielko\u015bci szacunkowych w tym rezerw oraz odpis\u00f3w aktualizuj\u0105cych aktywa  nie wywieraj\u0105 istotnego wp\u0142ywu na bie\u017c\u0105cy sprawozdawczy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informacja o istotnych zmianach wielko\u015bci szacunkowych w tym o korektach z tytu\u0142u rezerw oraz dokonanych odpisach aktualizuj\u0105cych warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Tytu\u0142</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiana</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u odroczonego podatku</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">990\u00a0954,57</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 680 723,96</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-695 058,09</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">764 995,28</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">787 392,26</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-22 396,98</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na koszty personalne</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 159 525,92</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 048 161,05</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 364,87</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000118\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci kr\u00f3tkoterminowe i z tyt. Um\u00f3w</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-31 373,87</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce zapasy do zbycia</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A148ac5516700419cb7f2ef59a98cca23_864387549": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.1.</span></span><span class=\"pt-000003\" id=\"_Toc100620996\"></span><span class=\"pt-000003\" id=\"_Toc130051451\"></span><span class=\"pt-000003\" id=\"_Toc164163850\"></span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ubiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zmiana szacunk\u00f3w sk\u0142adnika sprawozdania finansowego</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Szacunek to proces ustalania warto\u015bci sk\u0142adnika sprawozdania finansowego wymagaj\u0105cego w\u0142asnego os\u0105du na podstawie najbardziej aktualnych, dost\u0119pnych i wiarygodnych informacji. Na jednostkach ci\u0105\u017cy obowi\u0105zek ci\u0105g\u0142ej weryfikacji szacunk\u00f3w w zale\u017cno\u015bci od zmieniaj\u0105cych si\u0119 okoliczno\u015bci stanowi\u0105cych podstaw\u0119 ich dokonania. Do najcz\u0119\u015bciej wyst\u0119puj\u0105cych szacunk\u00f3w zaliczane s\u0105:</span></p><p class=\"pt-000391\"><span class=\"pt-000392\"><span class=\"pt-000392\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">przychody - stopie\u0144 zaawansowania, kary,</span><span class=\"pt-Domylnaczcionkaakapitu-000393\"></span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">stawki amortyzacyjne,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">rezerwy,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">odpisy aktualizuj\u0105ce,</span></p><p class=\"pt-000356\"><span class=\"pt-000394\"><span class=\"pt-000394\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatek odroczony.</span></p><p class=\"pt-MsrParagraph-000306\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-MsrParagraph-000390\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Uj\u0119cie zmiany szacunk\u00f3w w sprawozdaniu finansowym</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zmiany szacunku poszczeg\u00f3lnego sk\u0142adnika sprawozdania finansowego nale\u017cy uwzgl\u0119dni\u0107 przy obliczaniu zysku/straty netto w okresie, w kt\u00f3rym ma miejsce zmiana szacunku, je\u015bli dotyczy tego okresu lub w okresie, w kt\u00f3rym ma miejsce zmiana i w przysz\u0142ych okresach, je\u017celi dotyczy wszystkich tych okres\u00f3w. Skutki zmiany szacunku w celu uzyskania por\u00f3wnywalno\u015bci danych nale\u017cy zaprezentowa\u0107 przy zachowaniu kryteri\u00f3w klasyfikacyjnych zastosowanych w latach poprzednich, tzn. uj\u0105\u0107 w tej samej pozycji rachunku zysk\u00f3w i strat, w kt\u00f3rej sklasyfikowano wcze\u015bniej warto\u015b\u0107 szacunku.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc277089529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sporz\u0105dzenie rocznego skonsolidowanego sprawozdania finansowego zgodnie z MSSF wymaga dokonania szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazane w sprawozdaniu finansowym. Mimo, i\u017c przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od przewidywanych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31 grudnia 2023 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr\u00a01 i 2.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynosi 1.159 ty\u015b. z\u0142 (2022r. 1.048 ty\u015b z\u0142 ).</span><span class=\"pt-Domylnaczcionkaakapitu-000300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Podatek dochodowy bie\u017c\u0105cy, aktywa i rezerwa na odroczony podatek dochodowy, inne podatki</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz odroczony. Bie\u017c\u0105cy podatek dochodowy jest to kwota ustalona na podstawie przepis\u00f3w podatkowych, kt\u00f3ra jest naliczona od dochodu do opodatkowania za dany okres i ujmowana jako zobowi\u0105zanie w kwocie, w jakiej nie zosta\u0142o zap\u0142acone lub nale\u017cno\u015b\u0107, je\u015bli kwota dotychczas zap\u0142acona z tytu\u0142u bie\u017c\u0105cego podatku dochodowego przekracza kwot\u0119 do zap\u0142aty. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego traktowane s\u0105 w ca\u0142o\u015bci jako d\u0142ugoterminowe i nie podlegaj\u0105 dyskontowaniu. Podlegaj\u0105 one kompensacie, je\u017celi istnieje mo\u017cliwy do wyegzekwowania tytu\u0142 prawny do przeprowadzania kompensat ujmowanych kwot.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">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) prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podatek dochodowy dotycz\u0105cy pozycji uj\u0119tych bezpo\u015brednio w kapitale w\u0142asnym jest ujmowany w kapitale w\u0142asnym, a nie w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych), oraz nak\u0142adanie kar i grzywien. Od 15 lipca 2016 roku Ordynacja Podatkowa uwzgl\u0119dnienia tak\u017ce postanowienia Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR), kt\u00f3ra ma zapobiega\u0107 powstawaniu i wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia opodatkowania. Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 tak w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie, jak i do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal  osi\u0105gane. W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cecie Grupy. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce Grupa osi\u0105gnie wystarczaj\u0105cy doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci. Kierownictwo Grupy uwa\u017ca, \u017ce realizacja rozpoznanego w sprawozdaniu finansowym Grupy aktywa w kwocie 990 ty\u015b z\u0142 jest bardzo prawdopodobna w oparciu o aktualny plan finansowy  oraz obowi\u0105zuj\u0105ce obecnie przepisy podatkowe.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W por\u00f3wnaniu ze sprawozdaniem finansowym sp\u00f3\u0142ki sporz\u0105dzonym za rok 2023 dokonano niewielkich zmian w warto\u015bciach szacunkowych zaprezentowanych poni\u017cej, za wyj\u0105tkiem:</span></p><p class=\"pt-000395\"><span class=\"pt-000396\"><span class=\"pt-000396\">\u00ad</span></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">zmniejszenia o</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">dpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci kr\u00f3tkoterminowe w skutek ich wykorzystania (spisanie wierzytelno\u015bci nie\u015bci\u0105galnych \u2013 wykorzystanie odpis\u00f3w ) lub rozwi\u0105zania w zwi\u0105zku z otrzyman\u0105 zap\u0142at\u0105 nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy dokona\u0142 aktualizacji kalkulacji oczekiwanych strat kredytowych nale\u017cno\u015bci, po\u017cyczek i gwarancji udzielonych zgodnie z zapisami MSSF 9 i nie zidentyfikowa\u0142 konieczno\u015bci tworzenia istotnych dodatkowych odpis\u00f3w aktualizuj\u0105cych. </span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Dokonane zmiany wielko\u015bci szacunkowych w tym rezerw oraz odpis\u00f3w aktualizuj\u0105cych aktywa  nie wywieraj\u0105 istotnego wp\u0142ywu na bie\u017c\u0105cy sprawozdawczy.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Informacja o istotnych zmianach wielko\u015bci szacunkowych w tym o korektach z tytu\u0142u rezerw oraz dokonanych odpisach aktualizuj\u0105cych warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Tytu\u0142</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiana</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u odroczonego podatku</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">990\u00a0954,57</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 680 723,96</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-695 058,09</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">764 995,28</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">787 392,26</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-22 396,98</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa na koszty personalne</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 159 525,92</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 048 161,05</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 364,87</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy </span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000118\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci kr\u00f3tkoterminowe i z tyt. Um\u00f3w</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-31 373,87</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000404\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce zapasy do zbycia</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLTextBlock__725406001_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2081754314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1197906500_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1079819555_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1592208816_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2fd4f806dd554e539ba95872e5a4e7db_455": {
   "value": "<p class=\"pt-000408\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.3.</span></span><span class=\"pt-000003\" id=\"_Toc100620999\"></span><span class=\"pt-000003\" id=\"_Toc130051454\"></span><span class=\"pt-000003\" id=\"_Toc164163852\"></span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">aluta funkcjonalna i waluta prezentacji</span></p><p class=\"pt-MsrParagraph-000409\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Walut\u0105 funkcjonaln\u0105 jest z\u0142oty polski (PLN). Walut\u0105 sprawozdawcz\u0105 (walut\u0105 prezentacji) jest z\u0142oty polski (PLN). Wszelkie dane prezentowane s\u0105 w z\u0142otych i groszach</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_954530893_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1088557648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__748637139_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_x1072462230_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1deb2237751a4412b6eb937723c3586e_458": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.4.</span></span><span class=\"pt-000003\" id=\"_Toc230757955\"></span><span class=\"pt-000003\" id=\"_Toc231004591\"></span><span class=\"pt-000003\" id=\"_Toc231005102\"></span><span class=\"pt-000003\" id=\"_Toc100621001\"></span><span class=\"pt-000003\" id=\"_Toc130051456\"></span><span class=\"pt-000003\" id=\"_Toc164163853\"></span><a class=\"pt-000123\" id=\"XBRLBlock_730786966_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__678516836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">egmenty operacyjne</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa prowadzi jednolit\u0105 dzia\u0142alno\u015b\u0107 informatyczn\u0105, polegaj\u0105c\u0105 na sprzeda\u017cy us\u0142ug informatycznych oraz dostawie sprz\u0119tu komputerowego. Niemal ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy realizowana jest r\u00f3wnie\u017c na rynku polskim. Z tego powodu Grupa nie przedstawi\u0142a za 2023 i 2022 rok podzia\u0142u na segmenty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000393\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000393\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_730786966_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__678516836_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A317032b5f2bd478fb67d7947547d5374_461": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.5.</span></span><span class=\"pt-000003\" id=\"_Toc100621004\"></span><span class=\"pt-000003\" id=\"_Toc130051458\"></span><span class=\"pt-000003\" id=\"_Toc164163854\"></span><span class=\"pt-000003\" id=\"_Toc231004595\"></span><span class=\"pt-000003\" id=\"_Toc231005106\"></span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_start\"></a><span class=\"pt-000003\" id=\"_Toc230757970\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 1. Warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000410\"><span class=\"pt-000410\">B.6.</span></span><span class=\"pt-000003\" id=\"_Toc100621005\"></span><span class=\"pt-000003\" id=\"_Toc130051459\"></span><span class=\"pt-000003\" id=\"_Toc164163855\"></span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_start\"></a><span class=\"pt-000003\" id=\"_Toc231004596\"></span><span class=\"pt-000003\" id=\"_Toc231005107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.1. Warto\u015b\u0107  firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000413\"></td><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000223\"><td class=\"pt-000416\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Elektra Sp. z o.o.</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem  warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W 2006 roku OPTeam S.A. naby\u0142a 51% udzia\u0142\u00f3w w kapitale zak\u0142adowym Sp\u00f3\u0142ki Elektra Sp. z o.o., po czym, w dniu  3 stycznia 2011 roku nast\u0105pi\u0142o po\u0142\u0105czenia Sp\u00f3\u0142ek.  </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po\u0142\u0105czenie zosta\u0142o dokonane zgodnie z art. 492 \u00a7 1 pkt 1 ksh </span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Transakcja  zosta\u0142a uj\u0119ta ksi\u0119gowo zgodnie z metod\u0105 nabycia </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">OPTeam S.A nie identyfikuje utraty warto\u015bci  firmy na podstawie testu utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.7.</span></span><span class=\"pt-000003\" id=\"_Toc100621007\"></span><span class=\"pt-000003\" id=\"_Toc130051461\"></span><span class=\"pt-000003\" id=\"_Toc164163856\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.2. Inne warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000412\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 661 967,46</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 117 454,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">656 920,89</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">978 662,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem inne warto\u015bci niematerialne </span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty zako\u0144czonych oraz w toku wytwarzania prac rozwojowych dotycz\u0105 realizowanych przez Grup\u0119 Kapita\u0142owa projekt\u00f3w informatycznych, w tym projektowanie, wykonanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. Licencje do oprogramowania obejmuj\u0105 przede wszystkim systemy komputerowe oraz oprogramowanie narz\u0119dziowe wykorzystywane w dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></span><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_start\"></a><a class=\"pt-000123\" id=\"_Hlk95991724\"></a><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci niematerialnych w okresie od 1 stycznia do 31 grudnia 2023  roku</span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000440\"></td><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td><td class=\"pt-000444\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000446\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiany warto\u015bci niematerialnych</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000448\" colspan=\"4\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zali</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">czk</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">i</span></p></td><td class=\"pt-000449\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000450\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prawa autorskie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Know-how</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Licencje do oprogramowania </span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000454\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 ksi\u0119gowa brutto</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 287 709,22</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 082,47</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 690 323,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 371 114,72</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 765 487,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z tytu\u0142u nabycia podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - wytworzenie </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z zaliczek</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia.-kapitalizacja koszt\u00f3w projekt\u00f3w rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia -likwidacja, sprzeda\u017c, zako\u0144czenie prac rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 356 478,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 775 782,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 186 254,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Skumulowane umorzenie  i odpis z aktualizacji</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 563 337,04</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 711 660,34</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 274 997,38</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 185 167,80</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">407 200,78</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 592 368,58</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,02</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,02</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia - likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">13 748 504,84</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 118 861,14</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 867 365,98</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">9 607 973,83</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">656 920,89</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na warto\u015bci niematerialne</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_end\"></a></div><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Struktura warto\u015bci niematerialnych</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura warto\u015bci niematerialnych </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10</span><span class=\"pt-Domylnaczcionkaakapitu-000052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaf1531e30a5c4f799806402c7be37546_460": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.5.</span></span><span class=\"pt-000003\" id=\"_Toc100621004\"></span><span class=\"pt-000003\" id=\"_Toc130051458\"></span><span class=\"pt-000003\" id=\"_Toc164163854\"></span><span class=\"pt-000003\" id=\"_Toc231004595\"></span><span class=\"pt-000003\" id=\"_Toc231005106\"></span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_start\"></a><span class=\"pt-000003\" id=\"_Toc230757970\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 1. Warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__959505950_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__999927255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__659716118_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.7.</span></span><span class=\"pt-000003\" id=\"_Toc100621007\"></span><span class=\"pt-000003\" id=\"_Toc130051461\"></span><span class=\"pt-000003\" id=\"_Toc164163856\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.2. Inne warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000412\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 661 967,46</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 117 454,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">656 920,89</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">978 662,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem inne warto\u015bci niematerialne </span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty zako\u0144czonych oraz w toku wytwarzania prac rozwojowych dotycz\u0105 realizowanych przez Grup\u0119 Kapita\u0142owa projekt\u00f3w informatycznych, w tym projektowanie, wykonanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. Licencje do oprogramowania obejmuj\u0105 przede wszystkim systemy komputerowe oraz oprogramowanie narz\u0119dziowe wykorzystywane w dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></span><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_start\"></a><a class=\"pt-000123\" id=\"_Hlk95991724\"></a><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci niematerialnych w okresie od 1 stycznia do 31 grudnia 2023  roku</span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000440\"></td><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td><td class=\"pt-000444\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000446\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiany warto\u015bci niematerialnych</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000448\" colspan=\"4\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zali</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">czk</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">i</span></p></td><td class=\"pt-000449\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000450\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prawa autorskie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Know-how</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Licencje do oprogramowania </span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000454\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 ksi\u0119gowa brutto</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 287 709,22</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 082,47</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 690 323,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 371 114,72</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 765 487,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z tytu\u0142u nabycia podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - wytworzenie </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z zaliczek</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia.-kapitalizacja koszt\u00f3w projekt\u00f3w rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia -likwidacja, sprzeda\u017c, zako\u0144czenie prac rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 356 478,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 775 782,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 186 254,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Skumulowane umorzenie  i odpis z aktualizacji</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 563 337,04</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 711 660,34</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 274 997,38</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 185 167,80</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">407 200,78</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 592 368,58</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,02</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,02</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia - likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">13 748 504,84</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 118 861,14</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 867 365,98</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">9 607 973,83</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">656 920,89</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na warto\u015bci niematerialne</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_end\"></a></div><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Struktura warto\u015bci niematerialnych</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura warto\u015bci niematerialnych </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10</span><span class=\"pt-Domylnaczcionkaakapitu-000052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3618aad50ae84d698900f74fd5e13db2_1754403085": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000410\"><span class=\"pt-000410\">B.6.</span></span><span class=\"pt-000003\" id=\"_Toc100621005\"></span><span class=\"pt-000003\" id=\"_Toc130051459\"></span><span class=\"pt-000003\" id=\"_Toc164163855\"></span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_start\"></a><span class=\"pt-000003\" id=\"_Toc231004596\"></span><span class=\"pt-000003\" id=\"_Toc231005107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.1. Warto\u015b\u0107  firmy</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000413\"></td><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000223\"><td class=\"pt-000416\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000417\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Elektra Sp. z o.o.</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem  warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">184\u00a0193,99</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W 2006 roku OPTeam S.A. naby\u0142a 51% udzia\u0142\u00f3w w kapitale zak\u0142adowym Sp\u00f3\u0142ki Elektra Sp. z o.o., po czym, w dniu  3 stycznia 2011 roku nast\u0105pi\u0142o po\u0142\u0105czenia Sp\u00f3\u0142ek.  </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po\u0142\u0105czenie zosta\u0142o dokonane zgodnie z art. 492 \u00a7 1 pkt 1 ksh </span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Transakcja  zosta\u0142a uj\u0119ta ksi\u0119gowo zgodnie z metod\u0105 nabycia </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">OPTeam S.A nie identyfikuje utraty warto\u015bci  firmy na podstawie testu utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__812394160_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_878151873_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1452036787_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac225d5a569264d17b1b0f2c53a412de3_983875157": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.7.</span></span><span class=\"pt-000003\" id=\"_Toc100621007\"></span><span class=\"pt-000003\" id=\"_Toc130051461\"></span><span class=\"pt-000003\" id=\"_Toc164163856\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 1.2. Inne warto\u015bci niematerialne</span><span class=\"pt-Domylnaczcionkaakapitu-000412\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000424\"></td><td class=\"pt-000425\"></td><td class=\"pt-000425\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2023</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na  31-12-2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 661 967,46</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 117 454,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">656 920,89</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">978 662,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem inne warto\u015bci niematerialne </span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Koszty zako\u0144czonych oraz w toku wytwarzania prac rozwojowych dotycz\u0105 realizowanych przez Grup\u0119 Kapita\u0142owa projekt\u00f3w informatycznych, w tym projektowanie, wykonanie i wdro\u017cenie innowacyjnych system\u00f3w informatycznych do zarz\u0105dzania procesami gospodarczymi. Licencje do oprogramowania obejmuj\u0105 przede wszystkim systemy komputerowe oraz oprogramowanie narz\u0119dziowe wykorzystywane w dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000433\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></span><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_start\"></a><a class=\"pt-000123\" id=\"_Hlk95991724\"></a><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci niematerialnych w okresie od 1 stycznia do 31 grudnia 2023  roku</span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000440\"></td><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td><td class=\"pt-000444\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000446\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiany warto\u015bci niematerialnych</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000448\" colspan=\"4\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zali</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">czk</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">i</span></p></td><td class=\"pt-000449\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000450\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prawa autorskie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Know-how</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Licencje do oprogramowania </span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000454\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 ksi\u0119gowa brutto</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 287 709,22</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 082,47</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 690 323,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 371 114,72</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 765 487,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z tytu\u0142u nabycia podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - wytworzenie </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z zaliczek</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia.-kapitalizacja koszt\u00f3w projekt\u00f3w rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia -likwidacja, sprzeda\u017c, zako\u0144czenie prac rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 356 478,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 775 782,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 186 254,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Skumulowane umorzenie  i odpis z aktualizacji</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 563 337,04</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 711 660,34</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 274 997,38</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 185 167,80</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">407 200,78</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 592 368,58</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,02</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,02</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia - likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">13 748 504,84</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 118 861,14</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 867 365,98</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">9 607 973,83</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">656 920,89</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na warto\u015bci niematerialne</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_end\"></a></div><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Struktura warto\u015bci niematerialnych</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000463\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura warto\u015bci niematerialnych </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10</span><span class=\"pt-Domylnaczcionkaakapitu-000052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 096 117,32</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 318 888,35</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 096 117,32</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1197139648_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1997230564_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2054417252_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1699172805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa3731c9ffaa04218bdb0016bfe07d8e9_470": {
   "value": "<p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></span><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_start\"></a><a class=\"pt-000123\" id=\"_Hlk95991724\"></a><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci niematerialnych w okresie od 1 stycznia do 31 grudnia 2023  roku</span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000440\"></td><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td><td class=\"pt-000444\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000446\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmiany warto\u015bci niematerialnych</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zako\u0144czonych prac rozwojowych</span></p></td><td class=\"pt-000448\" colspan=\"4\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000447\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zali</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">czk</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">i</span></p></td><td class=\"pt-000449\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000450\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prawa autorskie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Know-how</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Prace rozwojowe w toku wytwarzania</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Licencje do oprogramowania </span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000454\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 ksi\u0119gowa brutto</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 287 709,22</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 082,47</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 690 323,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 371 114,72</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 765 487,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z tytu\u0142u nabycia podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 459,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 459,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - wytworzenie </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 680 028,12</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 680 028,12</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - z zaliczek</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia.-kapitalizacja koszt\u00f3w projekt\u00f3w rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia -likwidacja, sprzeda\u017c, zako\u0144czenie prac rozwojowych</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">611 258,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 339 088,84</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 950 347,51</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 356 478,67</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 775 782,03</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 186 254,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Skumulowane umorzenie  i odpis z aktualizacji</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 563 337,04</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 711 660,34</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 274 997,38</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres </span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 185 167,80</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">407 200,78</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 592 368,58</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne zwi\u0119kszenia</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,02</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,02</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia - likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">13 748 504,84</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 118 861,14</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 867 365,98</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">9 607 973,83</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">53 993,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">656 920,89</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000453\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na warto\u015bci niematerialne</span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em inne warto\u015bci niematerialne</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">10 318 888,35</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x1651767585_end\"></a></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000484\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">miany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w okresie od 1 stycznia do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td><td class=\"pt-000488\"></td><td class=\"pt-000489\"></td><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000492\"></td></tr><tr class=\"pt-000493\"><td class=\"pt-000494\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie i za</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">lic</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zki</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 203 160,66</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 744 024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 808 915,19</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 973 490,76</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 198 304,03</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 849 038,13</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 563 259,69</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 897 411,18</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 176 448,18</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">977 384,70</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 614 503,75</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000509\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 750 641,46</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">911 504,01</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 797 042,58</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">220 919,33</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 234 534,38</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000516\"></td><td class=\"pt-000517\"></td><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td></tr><tr class=\"pt-000524\"><td class=\"pt-000525\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 263 565,50</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">8 063 969,56</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 558 246,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">987 989,86</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 409 613,10</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">586 315,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">879\u00a0670,37</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0203\u00a0160,33</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32\u00a0744\u00a0024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 862 044,51</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 189 149,17</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 805 114,97</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">959 128,44</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 815 437,09</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000539\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 101 720,96</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">969 911,51</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2\u00a0690\u00a0698,40</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">207 289,29</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16\u00a0505\u00a0462,16</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1bd1ed81b31b4b7a983bf6861b3a7825_471": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.8.</span></span><span class=\"pt-000003\" id=\"_Toc230757974\"></span><span class=\"pt-000003\" id=\"_Toc231004601\"></span><span class=\"pt-000003\" id=\"_Toc231005112\"></span><span class=\"pt-000003\" id=\"_Toc100621009\"></span><span class=\"pt-000003\" id=\"_Toc130051462\"></span><span class=\"pt-000003\" id=\"_Toc164163857\"></span><a class=\"pt-000123\" id=\"XBRLBlock__247503134_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404671394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 2. Rzeczowe aktywa trwa\u0142e \u2013 specyfikacja</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000470\"></td><td class=\"pt-000471\"></td><td class=\"pt-000472\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rzeczowe aktywa trwa\u0142e og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 234 534,38</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 505 462,16</span></p></td></tr><tr class=\"pt-000204\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) \u015brodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 211 449,38</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 500 962,16</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- grunty (w tym prawo u\u017cytkowania wieczystego gruntu)</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">531 342,00</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">531 342,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 750 641,46</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 101 720,96</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">911 504,01</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">969 911,51</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki transportu</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 797 042,58</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 690 698,40</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">220 919,33</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">207 289,29</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000476\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) \u015brodki trwa\u0142e w budowie i zaliczki</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 085,00</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 500,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa  nie posiada zobowi\u0105za\u0144 w stosunku do Skarbu Pa\u0144stwa z tytu\u0142u przeniesienia praw w\u0142asno\u015bci. Wykazane w aktywach grunty obejmuj\u0105 w ca\u0142o\u015bci grunty w\u0142asne. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca posiada dzia\u0142k\u0119 o powierzchni 11 180 m2, zabudowan\u0105 budynkiem us\u0142ugowo-biurowym  Centrum Projektowego Nowoczesnych Technologii (CPNT) na terenie SSE  EURO \u2013PARK  MIELEC  Kw. RZ1Z/00162028/1. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca posiada nieruchomo\u015b\u0107, gruntow\u0105 zabudowan\u0105 budynkiem us\u0142ugowo-biurowym o \u0142\u0105cznej powierzchni u\u017cytkowej 920,28 m2, po\u0142o\u017con\u0105 w Rzeszowie przy ul. Lisa Kuli 3, wpisan\u0105 do ksi\u0119gi wieczystej pod numerem KW RZ1Z/00672225/6 prowadzonej w S\u0105dzie Rejonowym w Rzeszowie. Warto\u015b\u0107 godziwa nieruchomo\u015bci, wed\u0142ug sporz\u0105dzonego operatu szacunkowego wynosi 3\u00a0990 000 z\u0142. Warto\u015b\u0107 bilansowa na dzie\u0144 31 grudnia 2023 roku wynosi 1\u00a0071\u00a0887,64 z\u0142 i jest ni\u017csza od warto\u015bci godziwej nieruchomo\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__247503134_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404671394_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.9.</span></span><span class=\"pt-000003\" id=\"_Toc230757975\"></span><span class=\"pt-000003\" id=\"_Toc231004602\"></span><span class=\"pt-000003\" id=\"_Toc231005113\"></span><span class=\"pt-000003\" id=\"_Toc100621010\"></span><span class=\"pt-000003\" id=\"_Toc130051463\"></span><span class=\"pt-000003\" id=\"_Toc164163858\"></span><a class=\"pt-000123\" id=\"XBRLBlock__799494402_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__972535213_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 2.2. Zmiany rzeczowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000484\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">miany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w okresie od 1 stycznia do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td><td class=\"pt-000488\"></td><td class=\"pt-000489\"></td><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000492\"></td></tr><tr class=\"pt-000493\"><td class=\"pt-000494\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie i za</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">lic</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zki</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 203 160,66</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 744 024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 976 670,21</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 059,03</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">43 652,52</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 585,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 151 966,76</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 703 256,38</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">342 728,93</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 046 953,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 808 915,19</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 973 490,76</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 198 304,03</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 849 038,13</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2023</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">351 079,50</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">415 324,33</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">962 930,47</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">30 022,48</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 759 356,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 503,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">298 944,55</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">968,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">383 415,55</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 563 259,69</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 897 411,18</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">5 176 448,18</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">977 384,70</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 614 503,75</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000509\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 750 641,46</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">911 504,01</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 797 042,58</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">220 919,33</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">23 085,00</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 234 534,38</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiany warto\u015bci ksi\u0119gowej netto poszczeg\u00f3lnych kategorii rzeczowych aktyw\u00f3w trwa\u0142ych w 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000516\"></td><td class=\"pt-000517\"></td><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td></tr><tr class=\"pt-000524\"><td class=\"pt-000525\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Grunty</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Budynki i budowle</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki transportu</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000501\" colspan=\"8\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 263 565,50</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">8 063 969,56</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 558 246,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">987 989,86</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 409 613,10</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">586 315,63</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 335,65</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">543 576,83</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">879\u00a0670,37</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">219 586,08</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0693\u00a0168,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (z tytu\u0142u likwidacji lub sprzeda\u017cy)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto - stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 313 901,15</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 535 501,36</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0203\u00a0160,33</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 155 619,51</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32\u00a0744\u00a0024,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie i utrata warto\u015bci</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000065\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000076\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">BO - stan na 01.01.2022</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 862 044,51</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 189 149,17</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 805 114,97</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">959 128,44</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 815 437,09</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja za okres bie\u017c\u0105cy</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">350 135,68</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">448 485,71</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">942 103,18</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">41 158,21</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 781 882,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zmniejszenia</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia (sprzeda\u017c, likwidacja)</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 072 045,03</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">234 755,89</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 956,43</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 358 757,35</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia z tytu\u0142u przeszacowania</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Umorzenie \u2013 stan na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 212 180,19</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">6 565 589,85</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 512 462,26</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">948 330,22</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 238 562,52</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000539\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto na koniec okresu bie\u017c\u0105cego</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">531 342,00</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 101 720,96</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">969 911,51</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2\u00a0690\u00a0698,40</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">207 289,29</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 500,00</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16\u00a0505\u00a0462,16</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_x164003500_end\"></a></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000524\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych og\u00f3\u0142em, w tym</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 211 449,38</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 500 962,16</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w\u0142asne</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 021 914,04</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 198 367,63</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000550\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) u\u017cywane na podstawie umowy leasingu</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">189 535,34</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">302 594,53</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__799494402_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__972535213_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad96653dfdb274e3fb36667305e79fd76_476": {
   "value": "<p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.10.</span></span><span class=\"pt-000003\" id=\"_Toc230757984\"></span><span class=\"pt-000003\" id=\"_Toc231004607\"></span><span class=\"pt-000003\" id=\"_Toc231005118\"></span><span class=\"pt-000003\" id=\"_Toc129814555\"></span><a class=\"pt-000123\" id=\"XBRLBlock_85452392_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1820031143_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000554\"></span><span class=\"pt-Domylnaczcionkaakapitu-000554\"></span><span class=\"pt-000003\" id=\"_Toc164163859\"></span><span class=\"pt-Domylnaczcionkaakapitu-000555\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000554\">ota 3. Nale\u017cno\u015bci d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000559\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">881 125,73</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">42 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Nale\u017cno\u015bci d\u0142ugoterminowe w tym r\u00f3wnie\u017c zap\u0142acone  zabezpieczenia kontrakt\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">881 125,73</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 602,34</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_85452392_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1820031143_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.16.</span></span><span class=\"pt-000003\" id=\"_Toc100621018\"></span><span class=\"pt-000003\" id=\"_Toc130051469\"></span><span class=\"pt-000003\" id=\"_Toc164163865\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td><td class=\"pt-000626\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000629\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci w bilansie</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><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</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 349 362,77</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 292 887,83</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 267 227,17</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 097,76</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">552 938,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">72 544,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">127 683,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">aktywa z tytu\u0142u Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">rozrachunki z pracownikami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">op\u0142acone kaucje i wadium (zabezpieczenie umowne kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">57 104,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 295,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">inne</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 440,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 388,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 637 241,39</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 750 111,87</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci nie r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ni si\u0119 od ich warto\u015bci ksi\u0119gowych wykazanych w bilansie. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.17.</span></span><span class=\"pt-000003\" id=\"_Toc230758005\"></span><span class=\"pt-000003\" id=\"_Toc231004617\"></span><span class=\"pt-000003\" id=\"_Toc231005128\"></span><span class=\"pt-000003\" id=\"_Toc100621019\"></span><span class=\"pt-000003\" id=\"_Toc130051470\"></span><span class=\"pt-000003\" id=\"_Toc164163866\"></span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9.1. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> i aktywa z tytu\u0142u um\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">721 366,74</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Korekta z zastosowania MSSF 9 </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 681,63</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 814,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 091,21</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia \u2013 rozwi\u0105zanie odpisu </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 557,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 676,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">533,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 213,18</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Odpis aktualizuj\u0105cy na koniec roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">621 009,44</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">652 383,31</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.18.</span></span><span class=\"pt-000003\" id=\"_Toc230758006\"></span><span class=\"pt-000003\" id=\"_Toc231004618\"></span><span class=\"pt-000003\" id=\"_Toc231005129\"></span><span class=\"pt-000003\" id=\"_Toc100621020\"></span><span class=\"pt-000003\" id=\"_Toc130051471\"></span><span class=\"pt-000003\" id=\"_Toc164163867\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 9.2. Struktura wiekowa nale\u017cno\u015bci handlowych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura wiekowa nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci w terminie</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 745 261,99</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">14 906 705,46</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane do 3 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 063 289,07</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 455 077,20</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 3 do 6 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 627,93</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 549,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 989,48</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 612,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane powy\u017cej roku</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">495 194,30</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">509 098,70</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, brutto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 349 362,77</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 927 043,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">583 399,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><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, netto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 728 353,33</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 343 643,66</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w tym: nale\u017cno\u015bci od j. powi\u0105zanych - wy\u0142\u0105czenia konsolidacyjne PLN  </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,6</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_end\"></a></p><p class=\"pt-000652\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.19.</span></span><span class=\"pt-000003\" id=\"_Toc230758007\"></span><span class=\"pt-000003\" id=\"_Toc231004619\"></span><span class=\"pt-000003\" id=\"_Toc231005130\"></span><span class=\"pt-000003\" id=\"_Toc100621021\"></span><span class=\"pt-000003\" id=\"_Toc130051472\"></span><span class=\"pt-000003\" id=\"_Toc164163868\"></span><a class=\"pt-000123\" id=\"XBRLBlock_738260294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_426663604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9.3. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - struktura walutowa</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000653\"></td><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000658\"><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 (struktura walutowa)</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 349 362,77</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 343 643,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. w walucie polskiej</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 103 110,36</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 207 721,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. w walutach obcych (wg walut i po przeliczeniu na z\u0142) </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 246 252,41</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 135 922,22</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 376,00</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">103 252,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 376,00</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 047,90</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_738260294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_426663604_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.22.</span></span><span class=\"pt-000003\" id=\"_Toc230758013\"></span><span class=\"pt-000003\" id=\"_Toc231004622\"></span><span class=\"pt-000003\" id=\"_Toc231005133\"></span><span class=\"pt-000003\" id=\"_Toc100621024\"></span><span class=\"pt-000003\" id=\"_Toc130051475\"></span><span class=\"pt-000003\" id=\"_Toc164163871\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1287120695_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1164267689_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 11. Rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000677\"></td><td class=\"pt-000547\"></td><td class=\"pt-000678\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000679\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozliczenia mi\u0119dzyokresowe og\u00f3\u0142em w aktywach</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">600 210,17</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">603 400,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Prace rozwojowe w toku </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">600 210,17</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">603 400,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">246 079,05</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">208 119,22</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sponsoring</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">162 000,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">166 666,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Koszty medi\u00f3w nast\u0119pnego okresu </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">24 875,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Opieka serwisowa IT, op\u0142aty licencje</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 470,21</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">201 793,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e ( prenumeraty , itp.)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">40 660,91</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 945,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1287120695_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1164267689_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A509d1cb7618548b7a2ab9a6266ca74a4_478": {
   "value": "<p class=\"pt-000564\"><span class=\"pt-000410\"><span class=\"pt-000410\">B.11.</span></span><span class=\"pt-000003\" id=\"_Toc230757987\"></span><span class=\"pt-000003\" id=\"_Toc231004609\"></span><span class=\"pt-000003\" id=\"_Toc231005120\"></span><span class=\"pt-000003\" id=\"_Toc100621012\"></span><span class=\"pt-000003\" id=\"_Toc130051464\"></span><span class=\"pt-000003\" id=\"_Toc164163860\"></span><a class=\"pt-000123\" id=\"XBRLBlock__56359989_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1734168754_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 4. Aktywa finansowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Aktywa finansowe og\u00f3\u0142em</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400\u00a0000,00</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 681 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe d\u0142ugoterminowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">950 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa finansowe kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 731 000,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 731 000,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000576\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230757991\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">D\u0142ugoterminowa lokata w kwocie 400\u00a0000 z\u0142 stanowi zabezpieczenie umowy o udzielenie gwarancji ubezpieczeniowych kontraktowych zawartej z PZU S.A. w dniu 17 listopada 2004 roku (ze zm.) z limitem zaanga\u017cowania do 3\u00a0500\u00a0000 z\u0142. Umowa o udzielenia gwarancji ubezpieczeniowych  jest kontynuowana na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania.</span></p><p class=\"pt-Normalny-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__56359989_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1734168754_end\"></a></p><p class=\"pt-Zwykytekst-000770\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000771\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000772\"></span><span class=\"pt-000003\" id=\"_Toc230758024\"></span><span class=\"pt-000003\" id=\"_Toc231004631\"></span><span class=\"pt-000003\" id=\"_Toc231005142\"></span><span class=\"pt-000003\" id=\"_Toc100621034\"></span><span class=\"pt-000003\" id=\"_Toc130051483\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 17. Kredyty i po\u017cyczki</span></p><p class=\"pt-Zwykytekst-000773\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000774\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000775\"></td><td class=\"pt-000776\"></td><td class=\"pt-000776\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - d\u0142ugoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000782\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura kredyt\u00f3w i po\u017cyczek wg termin\u00f3w wymagalno\u015bci</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000783\"></td><td class=\"pt-000784\"></td><td class=\"pt-000785\"></td></tr><tr class=\"pt-000786\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Do jednego roku</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 1 roku do 3 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 4 roku do 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Powy\u017cej 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem kredyty i po\u017cyczki</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_end\"></a></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">abezpieczenie Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek na dzie\u0144 31 grudnia 2023 roku </span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><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-000801\"><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">L.p.</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Terminy sp\u0142aty</span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td></tr><tr class=\"pt-000811\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15.10.2024</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr><tr class=\"pt-000820\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">05.07.2024 </span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 roku - Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td><td class=\"pt-000826\"></td><td class=\"pt-000827\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000828\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">L.p.</span></p></td><td class=\"pt-000829\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000831\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2022r.</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">1</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000842\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">2</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000847\"><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">3</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Subwencja w ramach Traczy finansowej PFR dla M\u015aP - Umowa z dnia 12.05.2020 - kwota 3,5 mln. Umorzenie 50% (1 750 000) decyzja z dnia 14.06.2021</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 750 000,00</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">437 500,12</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000038\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.43.</span></span><span class=\"pt-000003\" id=\"_Toc100621048\"></span><span class=\"pt-000003\" id=\"_Toc130051497\"></span><span class=\"pt-000003\" id=\"_Toc164163892\"></span><a class=\"pt-000123\" id=\"XBRLBlock__562528243_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1260511470_start\"></a><span class=\"pt-000003\" id=\"_Toc230758065\"></span><span class=\"pt-000003\" id=\"_Toc231004671\"></span><span class=\"pt-000003\" id=\"_Toc231005182\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30. Otrzymane gwarancje oraz umowy gwarancji finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Otrzymane gwarancje obejmuj\u0105 udzielone Grupie Kapita\u0142owej gwarancje  ubezpieczeniowe oraz gwarancje bankowe zwi\u0105zane z zabezpieczeniem dobrego wykonania umowy oraz wadium w ramach przetargu. Gwarancje te maj\u0105 charakter przej\u015bciowy i zwi\u0105zane s\u0105 odpowiednio z wymogami umowy na dostawy produkt\u00f3w oraz wymogami post\u0119powania przetargowego. Wed\u0142ug przewidywa\u0144 Grupy nie wyst\u0105pi konieczno\u015b\u0107 uruchamiania przedmiotowych gwarancji. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001050\">Otrzymane gwarancje</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Otrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000052\">gwarancje ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">, w tym na:</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">240 351,84</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">556 682,73</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na zabezpieczenie dobrego wykonania kontraktu </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">240 351,84</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">556 682,73</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na wadium w ramach przetargu publicznego </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Otrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000052\">gwarancje bankowe  ),</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> w tym na: </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 384 208,12</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 934 410,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na zabezpieczenie dobrego wykonania kontraktu </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 284 208,12</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 594 410,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">         - na wadium w ramach przetargu publicznego </span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 000,00</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">340 000,0</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__562528243_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1260511470_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.51.</span></span><span class=\"pt-000003\" id=\"_Toc350950081\"></span><span class=\"pt-000003\" id=\"_Toc350950082\"></span><span class=\"pt-000003\" id=\"_Toc350950083\"></span><span class=\"pt-000003\" id=\"_Toc230758113\"></span><span class=\"pt-000003\" id=\"_Toc231004719\"></span><span class=\"pt-000003\" id=\"_Toc231005229\"></span><span class=\"pt-000003\" id=\"_Toc100621056\"></span><span class=\"pt-000003\" id=\"_Toc130051505\"></span><span class=\"pt-000003\" id=\"_Toc164163900\"></span><a class=\"pt-000123\" id=\"XBRLBlock_771404122_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__74281437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 37. Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">*</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001166\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230758114\"></span><span class=\"pt-000003\" id=\"_Toc231004720\"></span><span class=\"pt-000003\" id=\"_Toc231005230\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Aktywa finansowe wyceniane w zamortyzowanym koszcie </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">52 003 838,97</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">34 499 805,07</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Aktywa trwa\u0142e, w tym</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">15 234 534,38</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">442 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">881 125,73</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 602,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  '- aktywa finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 000,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Aktywa obrotowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">36 769 304,59</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">34 057 202,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><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</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 345 071,28</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 142 687,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 666 869,18</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 295,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  '- aktywa finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 281 000,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 517 219,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Pasywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">16 321 265,04</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 121 986,66</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Zobowi\u0105zania d\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">62 472,60</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">17 880,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - kredyty bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 880,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">16 258 792,44</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001171\">12 104 106,03</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - kredyty bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 307,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 353 399,48</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 285 018,51</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 898,74</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\">** obejmuje wy\u0142\u0105cznie jednostk\u0119 dominuj\u0105c\u0105</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000376\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Wy\u0142\u0105czenie aktyw\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie przekaza\u0142a aktyw\u00f3w finansowych powoduj\u0105cych powstanie w przysz\u0142o\u015bci jakichkolwiek ryzyka lub korzy\u015bci skutkuj\u0105cych powstaniem zobowi\u0105zania lub kosztu.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Aktywa finansowe ustanowione jako zabezpieczenie zobowi\u0105za\u0144</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa utworzy\u0142a lokat\u0119 bankow\u0105 na rachunku oprocentowanym, stanowi\u0105c\u0105 zabezpieczenie zobowi\u0105za\u0144, umowa i jej zabezpieczenie by\u0142a kontynuowana w 2023 roku oraz na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Aktywa finansowe ustanowione jako zabezpieczenie zobowi\u0105za\u0144 OPTeam S.A. na dzie\u0144  31 grudnia 2023 r.</span></p><div class=\"pt-000108\"><table class=\"pt-001172\"><tr class=\"pt-000042\"><td class=\"pt-001173\"></td><td class=\"pt-001174\"></td></tr><tr class=\"pt-001175\"><td class=\"pt-001176\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowa</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zabezpieczenia na aktywach finansowych</span></p></td></tr><tr class=\"pt-001178\"><td class=\"pt-001179\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pa\u0144stwowy Zak\u0142ad Ubezpiecze\u0144 S.A. w Warszawie, Umowa zlecenia o okresowe udzielanie gwarancji ubezpieczeniowych kontraktowych nr UO/GKR/162/04-131 z dnia 17.11.2004 roku wraz  aneksami, ostatni aneks nr 18  z dnia 25.10.2019 roku. \u2013 limit zaanga\u017cowania 3\u00a0500\u00a0000 z\u0142.</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zabezpieczenie sp\u0142aty ewentualnych roszcze\u0144 PZU S.A. wobec OPTeam S.A. stanowi blokada \u015brodk\u00f3w na rachunku bankowym w wysoko\u015bci 400\u00a0000 z\u0142 wraz z pe\u0142nomocnictwem dla PZU S.A. do dysponowania rachunkiem bankowym. Blokada b\u0119dzie obowi\u0105zywa\u0107 do czasu ca\u0142kowitej sp\u0142aty wierzytelno\u015bci wraz z odsetkami, op\u0142atami i innymi kosztami.      </span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zabezpieczenia aktyw\u00f3w lub aktyw\u00f3w niefinansowych ustanowione na rzecz Sp\u00f3\u0142ki</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na rzecz Grupy Kapita\u0142owej OPTeam nie ustanowiono zabezpieczenia sk\u0142adnik\u00f3w aktyw\u00f3w finansowych lub niefinansowych, dla kt\u00f3rych Grupa by\u0142a uprawniona do sprzeda\u017cy zabezpieczenia lub obci\u0105\u017cenia innym zastawem w przypadku realizacji wszelkich obowi\u0105zk\u00f3w przez w\u0142a\u015bcicieli przedmiot\u00f3w zabezpieczenia.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Warto\u015b\u0107 godziwa instrument\u00f3w finansowych</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych w ocenie Zarz\u0105du Grupy nie r\u00f3\u017cni si\u0119 znacz\u0105co od ich warto\u015bci ksi\u0119gowych wykazanych w bilansie. Grupa nie zastosowa\u0142a  warto\u015bci godziwej do wyceny pozycji aktyw\u00f3w i pasyw\u00f3w, w zwi\u0105zku z tym wymogi MSSF 13 w zakresie klasyfikacji wyceny warto\u015bci godziwej i ujawnie\u0144  z tym zwi\u0105zanych nie maj\u0105 zastosowania.</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">  Przychody i koszty z tytu\u0142u odsetek dotycz\u0105ce instrument\u00f3w finansowych:</span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody odsetkowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki bankowe</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">670 230,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">688 890,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty odsetkowe</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 200,05</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">45 960,85</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_771404122_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__74281437_end\"></a></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-001182\"><tr class=\"pt-000042\"><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001184\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001185\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Strata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Po\u017cyczki i nale\u017cno\u015bci  Aktywa finansowe</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 415,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce odsetki od nale\u017cno\u015bci (jako instrumenty finansowe)</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 41</span><span class=\"pt-Domylnaczcionkaakapitu-000763\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">,04</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrSection2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001189\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.52.</span></span><span class=\"pt-000003\" id=\"_Toc382821045\"></span><span class=\"pt-000003\" id=\"_Toc382821046\"></span><span class=\"pt-000003\" id=\"_Toc100621057\"></span><span class=\"pt-000003\" id=\"_Toc130051506\"></span><span class=\"pt-000003\" id=\"_Toc164163901\"></span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 38. Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> kontrahent\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144, co narazi Grup\u0119 Kapita\u0142ow\u0105 na straty finansowe. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez Zarz\u0105d .</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa OPTeam nie jest nara\u017cona na istotne ryzyko kredytowe wobec pojedynczego kontrahenta ani grupy kontrahent\u00f3w o podobnych cechach. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe ograniczane jest przez Grup\u0119 Kapita\u0142ow\u0105 poprzez zawieranie transakcji wy\u0142\u0105cznie z podmiotami o dobrej zdolno\u015bci kredytowej, z kt\u00f3rymi wsp\u00f3\u0142praca poprzedzona jest wewn\u0119trznymi procedurami  wst\u0119pnej weryfikacji. Ryzyko identyfikowane jest ka\u017cdorazowo, przy zawieraniu umowy z klientem oraz p\u00f3\u017aniej podczas rozliczania p\u0142atno\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.53.</span></span><span class=\"pt-000003\" id=\"_Toc230758115\"></span><span class=\"pt-000003\" id=\"_Toc231004721\"></span><span class=\"pt-000003\" id=\"_Toc231005231\"></span><span class=\"pt-000003\" id=\"_Toc100621058\"></span><span class=\"pt-000003\" id=\"_Toc130051507\"></span><span class=\"pt-000003\" id=\"_Toc164163902\"></span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 39. Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa zarz\u0105dza ryzykiem p\u0142ynno\u015bci utrzymuj\u0105c odpowiedni\u0105 wielko\u015b\u0107 kapita\u0142u rezerwowego, wykorzystuj\u0105c oferty us\u0142ug bankowych, korzystaj\u0105c z dofinansowania z program\u00f3w unijnych, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz analizuj\u0105c profile zapadalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania.</span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc382489886\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.54.</span></span><span class=\"pt-000003\" id=\"_Toc382489888\"></span><span class=\"pt-000003\" id=\"_Toc100621059\"></span><span class=\"pt-000003\" id=\"_Toc130051508\"></span><span class=\"pt-000003\" id=\"_Toc164163903\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_start\"></a><span class=\"pt-000003\" id=\"_Toc230758122\"></span><span class=\"pt-000003\" id=\"_Toc231004728\"></span><span class=\"pt-000003\" id=\"_Toc231005238\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 40. Ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko wywo\u0142ane zmianami st\u00f3p procentowych wi\u0105\u017ce si\u0119 przede wszystkim z zobowi\u0105zaniami z tytu\u0142u kredyt\u00f3w oraz \u015brodkami pieni\u0119\u017cnymi ich ekwiwalentami. Sp\u00f3\u0142ka posiada umowy o kredyt obrotowy oraz kredyt inwestycyjny oparte na zmiennej stopie WIBOR 1M lub ON WIBOR. Warunki i terminy udzielenia kredyt\u00f3w w ramach zawartych um\u00f3w opisane zosta\u0142y w pkt.C.46 nota nr 17. niniejszej informacji dodatkowej do sprawozdania finansowego. Zar\u00f3wno w 2023 jak i w 2022 roku ryzyko st\u00f3p procentowych nie by\u0142o istotne dla Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W przypadku konieczno\u015bci zawarcia um\u00f3w kredytowych opartych o zmienn\u0105 stop\u0119 procentow\u0105, Grupa OPTeam nie posiada strategii zabezpieczenia tego ryzyka. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w na koniec 2023 roku wynosi\u0142o 0,00  z\u0142</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.55.</span></span><span class=\"pt-000003\" id=\"_Toc100621060\"></span><span class=\"pt-000003\" id=\"_Toc130051509\"></span><span class=\"pt-000003\" id=\"_Toc164163904\"></span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 41. Ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa nie jest nara\u017cona na ten typ ryzyka. Grupa stara si\u0119 zawiera\u0107 umowy z klientami w walucie polskiej, aby unikn\u0105\u0107 nara\u017cenia na ryzyko zwi\u0105zane z fluktuacjami kurs\u00f3w walut obcych w stosunku do z\u0142otego. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Powsta\u0142e r\u00f3\u017cnice kursowe dotycz\u0105ce ca\u0142ej dzia\u0142alno\u015bci ujmowane s\u0105 jako przychody i koszty finansowe. Ze wzgl\u0119du na niewielki zakres transakcji w bie\u017c\u0105cej dzia\u0142alno\u015bci w walutach obcych ryzyko walutowe nie jest  znacz\u0105ce.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa przeprowadzi\u0142a analiz\u0119 wp\u0142ywu zmiany kursu PLN do EUR  oraz USD o 10%, wp\u0142yw na wynik sp\u00f3\u0142ki by\u0142by nieistotny </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Metody przyj\u0119te przy przeprowadzaniu analizy wra\u017cliwo\u015bci</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci procentowe, wzgl\u0119dem kt\u00f3rych przeprowadzona zosta\u0142a analiza wra\u017cliwo\u015bci na zmiany kurs\u00f3w walutowych mog\u0105cych mie\u0107 wp\u0142yw na wynik Grupy wynosz\u0105 +/- 10%. Analiza wra\u017cliwo\u015bci zak\u0142ada powi\u0119kszenie lub pomniejszenie kursu walutowego z dnia bilansowego o ten procent. </span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko stopy procentowej analizowane jest przy warto\u015bciach +/- 1 p.p.</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Affb2757e30094c52b6a7be65497d7312_481": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.12.</span></span><span class=\"pt-000003\" id=\"_Toc414366222\"></span><span class=\"pt-000003\" id=\"_Toc382820991\"></span><span class=\"pt-000003\" id=\"_Toc319683664\"></span><span class=\"pt-000003\" id=\"_Toc319683818\"></span><span class=\"pt-000003\" id=\"_Toc230757998\"></span><span class=\"pt-000003\" id=\"_Toc231004611\"></span><span class=\"pt-000003\" id=\"_Toc231005122\"></span><span class=\"pt-000003\" id=\"_Toc100621014\"></span><span class=\"pt-000003\" id=\"_Toc130051465\"></span><span class=\"pt-000003\" id=\"_Toc164163861\"></span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 6. Aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Aktywa z tytu\u0142u odroczonego podatku dochodowego razem w bilansie, w tym </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">990 954,57</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 680 723,96</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Us\u0142ugi podwykonawc\u00f3w, na kt\u00f3re sp\u00f3\u0142ka nie otrzyma\u0142a faktur</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 360,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Rezerwy, w tym:</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">208 116,33</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">187 069,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   a. na odprawy emerytalne</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 611,02</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">21 354,07</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   b. na urlopy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">181 505,31</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">165 715,81</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   c. wynagrodzenia zarz\u0105du</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wynagrodzenia i sk\u0142adki ZUS zap\u0142acone w kolejnym roku</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">200 202,01</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">166 213,42</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 249,16</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">55 833,64</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy zobowi\u0105za\u0144  z tytu\u0142u um\u00f3w z klientami MSSF 15</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 431,72</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">446 338,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Leasing finansowy \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  Inne </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 955,35</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">823 907,94</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.13.</span></span><span class=\"pt-000003\" id=\"_Toc230757999\"></span><span class=\"pt-000003\" id=\"_Toc231004612\"></span><span class=\"pt-000003\" id=\"_Toc231005123\"></span><span class=\"pt-000003\" id=\"_Toc100621015\"></span><span class=\"pt-000003\" id=\"_Toc130051466\"></span><span class=\"pt-000003\" id=\"_Toc164163862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000412\">Nota 7. Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego \u2013 razem w bilansie, w tym</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">764 995,28</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 392,26</span></p></td></tr><tr class=\"pt-000524\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w okresie (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105 WK&gt;WP)) -leasing  finansowy samochod\u00f3w i sprz\u0119tu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 194,01</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">28 043,66</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w latach ubieg\u0142ych (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105)- \u015brodki trwa\u0142e wykupione z leasingu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">359,11</span></p></td></tr><tr class=\"pt-000134\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wycena \u015brodk\u00f3w trwa\u0142ych do warto\u015bci godziwej na dzie\u0144 przej\u015bcia na MSSF - budynek Rz. Ul. Lisa Kuli 3</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa z tytu\u0142u um\u00f3w z klientami wg MSSF 15</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">319 </span><span class=\"pt-Domylnaczcionkaakapitu-000195\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22,27</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">325 310,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa od wyceny udzia\u0142\u00f3w</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.42.</span></span><span class=\"pt-000003\" id=\"_Toc230758061\"></span><span class=\"pt-000003\" id=\"_Toc231004667\"></span><span class=\"pt-000003\" id=\"_Toc231005178\"></span><span class=\"pt-000003\" id=\"_Toc100621047\"></span><span class=\"pt-000003\" id=\"_Toc130051496\"></span><span class=\"pt-000003\" id=\"_Toc164163891\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 29. Podatek dochodowy</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym. </span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Podatek dochodowy w Sprawozdaniu Zysk\u00f3w i Strat.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-001045\"></td><td class=\"pt-001046\"></td></tr><tr class=\"pt-001047\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat, w tym:</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 011\u00a0575,41</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-579 909,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy bie\u017c\u0105cy, w tym</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">284\u00a0921,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437\u00a0616,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Korekty dotycz\u0105ce lat ubieg\u0142ych </span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 695,00</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy odroczony</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">726\u00a0653,67</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-732 398,29</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a weryfikacji szacunk\u00f3w w zakres</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">i</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">e planowanego do osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania i za\u0142o\u017cy\u0142a , \u017ce ca\u0142a warto\u015b\u0107 aktywa b\u0119dzie mo\u017cliwa do odzyskania w przysz\u0142o\u015bci</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9133f307748b49a5825ad25f84018cf8_480": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.12.</span></span><span class=\"pt-000003\" id=\"_Toc414366222\"></span><span class=\"pt-000003\" id=\"_Toc382820991\"></span><span class=\"pt-000003\" id=\"_Toc319683664\"></span><span class=\"pt-000003\" id=\"_Toc319683818\"></span><span class=\"pt-000003\" id=\"_Toc230757998\"></span><span class=\"pt-000003\" id=\"_Toc231004611\"></span><span class=\"pt-000003\" id=\"_Toc231005122\"></span><span class=\"pt-000003\" id=\"_Toc100621014\"></span><span class=\"pt-000003\" id=\"_Toc130051465\"></span><span class=\"pt-000003\" id=\"_Toc164163861\"></span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 6. Aktywa z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td></tr><tr class=\"pt-000445\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000582\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Aktywa z tytu\u0142u odroczonego podatku dochodowego razem w bilansie, w tym </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">990 954,57</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 680 723,96</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Us\u0142ugi podwykonawc\u00f3w, na kt\u00f3re sp\u00f3\u0142ka nie otrzyma\u0142a faktur</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 360,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Rezerwy, w tym:</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">208 116,33</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">187 069,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   a. na odprawy emerytalne</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26 611,02</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">21 354,07</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   b. na urlopy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">181 505,31</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">165 715,81</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   c. wynagrodzenia zarz\u0105du</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wynagrodzenia i sk\u0142adki ZUS zap\u0142acone w kolejnym roku</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">200 202,01</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">166 213,42</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 249,16</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">55 833,64</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Odpisy zobowi\u0105za\u0144  z tytu\u0142u um\u00f3w z klientami MSSF 15</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 431,72</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">446 338,68</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Leasing finansowy \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  Inne </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 955,35</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">823 907,94</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.13.</span></span><span class=\"pt-000003\" id=\"_Toc230757999\"></span><span class=\"pt-000003\" id=\"_Toc231004612\"></span><span class=\"pt-000003\" id=\"_Toc231005123\"></span><span class=\"pt-000003\" id=\"_Toc100621015\"></span><span class=\"pt-000003\" id=\"_Toc130051466\"></span><span class=\"pt-000003\" id=\"_Toc164163862\"></span><span class=\"pt-Domylnaczcionkaakapitu-000412\">Nota 7. Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego \u2013 razem w bilansie, w tym</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">764 995,28</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 392,26</span></p></td></tr><tr class=\"pt-000524\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w okresie (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105 WK&gt;WP)) -leasing  finansowy samochod\u00f3w i sprz\u0119tu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 194,01</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">28 043,66</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w latach ubieg\u0142ych (nadwy\u017cka amortyzacji podatkowej nad amortyzacj\u0105 bilansow\u0105)- \u015brodki trwa\u0142e wykupione z leasingu</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">359,11</span></p></td></tr><tr class=\"pt-000134\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wycena \u015brodk\u00f3w trwa\u0142ych do warto\u015bci godziwej na dzie\u0144 przej\u015bcia na MSSF - budynek Rz. Ul. Lisa Kuli 3</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">433 679,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa z tytu\u0142u um\u00f3w z klientami wg MSSF 15</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">319 </span><span class=\"pt-Domylnaczcionkaakapitu-000195\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22,27</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">325 310,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000591\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwa od wyceny udzia\u0142\u00f3w</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000593\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_147057745_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1205864315_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1624226237_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.42.</span></span><span class=\"pt-000003\" id=\"_Toc230758061\"></span><span class=\"pt-000003\" id=\"_Toc231004667\"></span><span class=\"pt-000003\" id=\"_Toc231005178\"></span><span class=\"pt-000003\" id=\"_Toc100621047\"></span><span class=\"pt-000003\" id=\"_Toc130051496\"></span><span class=\"pt-000003\" id=\"_Toc164163891\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 29. Podatek dochodowy</span></p><p class=\"pt-MsrParagraph-000298\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym. </span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-MsrParagraph-001044\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Podatek dochodowy w Sprawozdaniu Zysk\u00f3w i Strat.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000017\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-001045\"></td><td class=\"pt-001046\"></td></tr><tr class=\"pt-001047\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat, w tym:</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 011\u00a0575,41</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-579 909,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy bie\u017c\u0105cy, w tym</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">284\u00a0921,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437\u00a0616,74</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 489,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">          - Korekty dotycz\u0105ce lat ubieg\u0142ych </span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">152 695,00</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Podatek dochodowy odroczony</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">726\u00a0653,67</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-732 398,29</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a weryfikacji szacunk\u00f3w w zakres</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">i</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">e planowanego do osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania i za\u0142o\u017cy\u0142a , \u017ce ca\u0142a warto\u015b\u0107 aktywa b\u0119dzie mo\u017cliwa do odzyskania w przysz\u0142o\u015bci</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1391832905_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1796925838_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1766175437_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1bd1137166c54894ac6c8b611d7fc2f9_520106591": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.14.</span></span><span class=\"pt-000003\" id=\"_Toc231004613\"></span><span class=\"pt-000003\" id=\"_Toc231005124\"></span><span class=\"pt-000003\" id=\"_Toc100621016\"></span><span class=\"pt-000003\" id=\"_Toc130051467\"></span><span class=\"pt-000003\" id=\"_Toc164163863\"></span><span class=\"pt-000003\" id=\"_Toc230758000\"></span><a class=\"pt-000123\" id=\"XBRLBlock_443925257_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1526278032_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 8. Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zapasy w bilansie og\u00f3\u0142em, w tym;</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Materia\u0142y</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Produkcja w toku \u2013 oprogramowanie i us\u0142ugi informatyczne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wyroby gotowe \u2013 wytworzone oprogramowanie przeznaczone do sprzeda\u017cy </span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Towary \u2013 sprz\u0119t komputerowy oraz licencje na oprogramowanie komputerowe do odsprzeda\u017cy</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 506 034,50</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 614 135,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaliczki na dostawy</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zapasy brutto, odpisy aktualizuj\u0105ce zapasy oraz zapasy netto</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000605\"></td><td class=\"pt-000606\"></td><td class=\"pt-000606\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000607\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Zapasy w bilansie og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 876 022,12</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">3 212 902,34</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 833 661,64</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 907 997,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Zaliczki na dostawy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">327 627,14</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">293 861,28</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 548 394,98</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 919 041,06</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Materia\u0142y</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Produkcja w toku</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 501,56</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">248 333,99</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Wyroby gotowe</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Towary </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 506 034,50</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 614 135,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Zaliczki na dostawy</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">25 858,92</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">56 571,19</span></p></td></tr></table></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.15.</span></span><span class=\"pt-000003\" id=\"_Toc230758003\"></span><span class=\"pt-000003\" id=\"_Toc231004615\"></span><span class=\"pt-000003\" id=\"_Toc231005126\"></span><span class=\"pt-000003\" id=\"_Toc100621017\"></span><span class=\"pt-000003\" id=\"_Toc130051468\"></span><span class=\"pt-000003\" id=\"_Toc164163864\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 8.1. Odpisy aktualizuj\u0105ce warto\u015bci zapas\u00f3w</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000611\"></td><td class=\"pt-000612\"></td><td class=\"pt-000613\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-000003\" id=\"_Toc230758004\"></span><span class=\"pt-000003\" id=\"_Toc231004616\"></span><span class=\"pt-000003\" id=\"_Toc231005127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">263 425,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">30 436,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na koniec roku</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 627,14</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">293 861,28</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000621\"></span></p><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000621\"></span></p><p class=\"pt-Zwykytekst-000620\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000622\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_443925257_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1526278032_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A95f6b5474fc74115851e34d5e75fd2f8_487": {
   "value": "<p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.16.</span></span><span class=\"pt-000003\" id=\"_Toc100621018\"></span><span class=\"pt-000003\" id=\"_Toc130051469\"></span><span class=\"pt-000003\" id=\"_Toc164163865\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td><td class=\"pt-000626\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000629\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci w bilansie</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><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</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">12 349 362,77</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 292 887,83</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 267 227,17</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">327 097,76</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">552 938,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">72 544,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">127 683,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">aktywa z tytu\u0142u Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">rozrachunki z pracownikami</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">op\u0142acone kaucje i wadium (zabezpieczenie umowne kr\u00f3tkoterminowe)</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">57 104,25</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 295,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">inne</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 440,00</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 388,99</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15 016 231,95</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 097 728,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 637 241,39</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 750 111,87</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-000632\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci nie r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ni si\u0119 od ich warto\u015bci ksi\u0119gowych wykazanych w bilansie. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2_end\"></a></p><p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.30.</span></span><span class=\"pt-000003\" id=\"_Toc230758025\"></span><span class=\"pt-000003\" id=\"_Toc231004632\"></span><span class=\"pt-000003\" id=\"_Toc231005143\"></span><span class=\"pt-000003\" id=\"_Toc100621035\"></span><span class=\"pt-000003\" id=\"_Toc130051484\"></span><span class=\"pt-000003\" id=\"_Toc164163879\"></span><a class=\"pt-000123\" id=\"XBRLBlock_230337676_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 18. </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000855\"></td><td class=\"pt-000856\"></td><td class=\"pt-000857\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000858\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 258 792,44</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 739 483,41</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 628 587,99</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 349 150,94</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania bud\u017cetowe pozosta\u0142e ( z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych \u015bwiadcze\u0144 publicznoprawnych)</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 948,29</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 642 166,73</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">c. zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594 539,52</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 909,23</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">d. zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">636 449,78</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">686,42</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">e. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 683,95</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">25 146,77</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 321 265,04</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych:</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><a class=\"pt-000123\" id=\"XBRLBlock_230337676_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_end\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76f5d1ba2bdc4fafa4baf534dbe96a44_490": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.17.</span></span><span class=\"pt-000003\" id=\"_Toc230758005\"></span><span class=\"pt-000003\" id=\"_Toc231004617\"></span><span class=\"pt-000003\" id=\"_Toc231005128\"></span><span class=\"pt-000003\" id=\"_Toc100621019\"></span><span class=\"pt-000003\" id=\"_Toc130051470\"></span><span class=\"pt-000003\" id=\"_Toc164163866\"></span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 9.1. Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> i aktywa z tytu\u0142u um\u00f3w</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">652 383,31</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">721 366,74</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Korekta z zastosowania MSSF 9 </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 681,63</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 814,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 091,21</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zmniejszenia \u2013 rozwi\u0105zanie odpisu </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 557,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 676,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">533,50</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 213,18</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Odpis aktualizuj\u0105cy na koniec roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">621 009,44</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">652 383,31</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.18.</span></span><span class=\"pt-000003\" id=\"_Toc230758006\"></span><span class=\"pt-000003\" id=\"_Toc231004618\"></span><span class=\"pt-000003\" id=\"_Toc231005129\"></span><span class=\"pt-000003\" id=\"_Toc100621020\"></span><span class=\"pt-000003\" id=\"_Toc130051471\"></span><span class=\"pt-000003\" id=\"_Toc164163867\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 9.2. Struktura wiekowa nale\u017cno\u015bci handlowych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000644\"></td><td class=\"pt-000645\"></td><td class=\"pt-000645\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000646\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura wiekowa nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Nale\u017cno\u015bci w terminie</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 745 261,99</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">14 906 705,46</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane do 3 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 063 289,07</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 455 077,20</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 3 do 6 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 627,93</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 549,78</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 989,48</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">51 612,40</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane powy\u017cej roku</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">495 194,30</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">509 098,70</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, brutto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">12 349 362,77</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">18 927 043,54</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci handlowych</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">621 009,44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">583 399,88</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000648\"><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, netto</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 728 353,33</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 343 643,66</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000648\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w tym: nale\u017cno\u015bci od j. powi\u0105zanych - wy\u0142\u0105czenia konsolidacyjne PLN  </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">494 009,90</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000651\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,6</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_442740626_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50932401_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1926985680_end\"></a></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">trata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-001182\"><tr class=\"pt-000042\"><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001184\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001185\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Strata z tytu\u0142u utraty warto\u015bci  wg kategorii instrument\u00f3w finansowych</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Po\u017cyczki i nale\u017cno\u015bci  Aktywa finansowe</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 415,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce odsetki od nale\u017cno\u015bci (jako instrumenty finansowe)</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">32 299,95</span></p></td><td class=\"pt-001188\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">22 41</span><span class=\"pt-Domylnaczcionkaakapitu-000763\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">,04</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-MsrSection2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001189\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1988247227_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1356253968_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__102088225_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acbac9dc4bdaf45f6b4f56712262fb784_494": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.20.</span></span><span class=\"pt-000003\" id=\"_Toc230758012\"></span><span class=\"pt-000003\" id=\"_Toc231004620\"></span><span class=\"pt-000003\" id=\"_Toc231005131\"></span><span class=\"pt-000003\" id=\"_Toc100621022\"></span><span class=\"pt-000003\" id=\"_Toc130051473\"></span><span class=\"pt-000003\" id=\"_Toc164163869\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 10. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> \u015arodki pieni\u0119\u017cne i ich ekwiwalenty og\u00f3\u0142em  w bilansie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 082 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 059 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 060,58</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">13 028,64</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne na rachunku bankowym</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 581 406,91</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 046 930,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- lokaty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne \u015brodki pieni\u0119\u017cne </span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 000,00</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne aktywa pieni\u0119\u017cne: nadwy\u017cka \u015brodk\u00f3w pieni\u0119\u017cnych na rachunku ZF\u015aS nad Funduszem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 082 959,27</span></p></td></tr><tr class=\"pt-000049\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> W tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania r-ki  VAT</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 297 033,50</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">204 871,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w jest r\u00f3wna ich warto\u015bci bilansowej. W stosunku do wykazanych wielko\u015bci nie wyst\u0119puj\u0105 \u017cadne ograniczenia w dysponowaniu \u015brodkami pieni\u0119\u017cnymi i ich ekwiwalentami za wyj\u0105tkiem \u015brodk\u00f3w Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych i na rachu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">n</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ku VAT</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.21.</span></span><span class=\"pt-000003\" id=\"_Toc231004621\"></span><span class=\"pt-000003\" id=\"_Toc231005132\"></span><span class=\"pt-000003\" id=\"_Toc100621023\"></span><span class=\"pt-000003\" id=\"_Toc130051474\"></span><span class=\"pt-000003\" id=\"_Toc164163870\"></span><a class=\"pt-000123\" id=\"XBRLBlock_732923465_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1683574982_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 10.1. \u015arodki pieni\u0119\u017cne \u2013 waluty</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000671\"></td><td class=\"pt-000672\"></td><td class=\"pt-000672\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000673\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> \u015arodki pieni\u0119\u017cne (waluty) og\u00f3\u0142em w bilansie</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 082 959,27</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a) w walucie polskiej</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 358 215,08</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 947 037,05</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b) w walutach obcych (wg walut i po przeliczeniu na z\u0142) </span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 246 252,41</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 135 922,22</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 376,00</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">103 252,73</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000675\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22 376,00</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 047,90</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_732923465_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1683574982_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A89cb3641922b42d19b6682bbb40c086d_493": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.20.</span></span><span class=\"pt-000003\" id=\"_Toc230758012\"></span><span class=\"pt-000003\" id=\"_Toc231004620\"></span><span class=\"pt-000003\" id=\"_Toc231005131\"></span><span class=\"pt-000003\" id=\"_Toc100621022\"></span><span class=\"pt-000003\" id=\"_Toc130051473\"></span><span class=\"pt-000003\" id=\"_Toc164163869\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 10. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> \u015arodki pieni\u0119\u017cne i ich ekwiwalenty og\u00f3\u0142em  w bilansie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 082 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 059 959,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 060,58</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">13 028,64</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- \u015brodki pieni\u0119\u017cne na rachunku bankowym</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 581 406,91</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 046 930,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- lokaty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne \u015brodki pieni\u0119\u017cne </span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 000,00</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne aktywa pieni\u0119\u017cne: nadwy\u017cka \u015brodk\u00f3w pieni\u0119\u017cnych na rachunku ZF\u015aS nad Funduszem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">19 604 467,49</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 082 959,27</span></p></td></tr><tr class=\"pt-000049\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> W tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania r-ki  VAT</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 297 033,50</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">204 871,06</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015b\u0107 godziwa \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w jest r\u00f3wna ich warto\u015bci bilansowej. W stosunku do wykazanych wielko\u015bci nie wyst\u0119puj\u0105 \u017cadne ograniczenia w dysponowaniu \u015brodkami pieni\u0119\u017cnymi i ich ekwiwalentami za wyj\u0105tkiem \u015brodk\u00f3w Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych i na rachu</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">n</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">ku VAT</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1295712220_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1531825582_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_14166257_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acb5c1eda741f41e99f01c41535d1d6eb_501": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.23.</span></span><span class=\"pt-000003\" id=\"_Toc382821004\"></span><span class=\"pt-000003\" id=\"_Toc382821005\"></span><span class=\"pt-000003\" id=\"_Toc382821006\"></span><span class=\"pt-000003\" id=\"_Toc230758016\"></span><span class=\"pt-000003\" id=\"_Toc231004624\"></span><span class=\"pt-000003\" id=\"_Toc231005135\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span><span class=\"pt-000003\" id=\"_Toc100621025\"></span><span class=\"pt-000003\" id=\"_Toc130051476\"></span><span class=\"pt-000003\" id=\"_Toc164163872\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 12.1. Kapita\u0142 podstawowy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000685\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2023 r.</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                   31.12.2022r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kapita\u0142 podstawowy</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kapita\u0142 podstawowy - warto\u015b\u0107 w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">787 150,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015b\u0107 nominalna akcji w PLN</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,10</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ilo\u015b\u0107 akcji w szt.</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 500</span></p></td></tr></table></div><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000693\"></span></p><p class=\"pt-Normalny-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 i 31.12.2022 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000696\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Warto\u015b\u0107 nominalna akcji.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 0,10 PLN i zosta\u0142y w pe\u0142ni op\u0142acone </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000697\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1479270104_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_72336462_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__681784374_end\"></a></p><p class=\"pt-000698\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.24.</span></span><span class=\"pt-000003\" id=\"_Toc100621026\"></span><span class=\"pt-000003\" id=\"_Toc130051477\"></span><span class=\"pt-000003\" id=\"_Toc164163873\"></span><span class=\"pt-000003\" id=\"_Toc230758018\"></span><span class=\"pt-000003\" id=\"_Toc231004625\"></span><span class=\"pt-000003\" id=\"_Toc231005136\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.2. Zarejestrowany kapita\u0142 akcyjny</span></p><p class=\"pt-Normalny-000699\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">  Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2023 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"_Hlk130041158\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\"> Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zarejestrowany kapita\u0142 akcyjny na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000040\"><table class=\"pt-000700\"><tr class=\"pt-000042\"><td class=\"pt-000701\"></td><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000705\"></td><td class=\"pt-000705\"></td><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000709\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Wyszczeg\u00f3lnienie seria/emisja</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj akcji</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Liczba akcji</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Warto\u015b\u0107 serii/emisji (w  z\u0142)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Data rejestracji</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  A</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">5 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">wk\u0142ad niepieni\u0119\u017cny w postaci maj\u0105tku sp\u00f3\u0142ki OPTIMUS \u2013 COMFORT Sp. z o.o.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.05.2003</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  B</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">500 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">50\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">21.12.2007</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  C</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">800 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">80\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2009</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  D</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">100\u00a0000,00</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">05.08.2010</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  E</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">240 300</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">24 030</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  F</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">293 700</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">29 370</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Seria  G</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">brak</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">37 500</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 750</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">got\u00f3wka</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">28.10.2020</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000727\" colspan=\"4\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Liczba akcji</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">7\u00a0871 500</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u00a0</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000731\" colspan=\"5\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">  Zarejestrowany kapita\u0142 akcyjny, razem (w z\u0142)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">787 150,00</span></p></td><td class=\"pt-000732\" colspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Warto\u015b\u0107 nominalna jednej akcji r\u00f3wna si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000058\">0,10 z\u0142</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock_1305061484_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_816540262_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1845337153_end\"></a></div><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.25.</span></span><span class=\"pt-000003\" id=\"_Toc100621027\"></span><span class=\"pt-000003\" id=\"_Toc130051478\"></span><span class=\"pt-000003\" id=\"_Toc164163874\"></span><span class=\"pt-000003\" id=\"_Toc230758020\"></span><span class=\"pt-000003\" id=\"_Toc231004627\"></span><span class=\"pt-000003\" id=\"_Toc231005138\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 12.3. Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000734\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 roku</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki, nast\u0119puj\u0105cy akcjonariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> Jednostki Dominuj\u0105cej posiadali  na dzie\u0144 31 grudnia 2023 roku bezpo\u015brednio lub po\u015brednio przez podmioty zale\u017cne co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Sp\u00f3\u0142ki OPTeam S.A.:</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000744\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000694\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuki akcji w\u0142asnych</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Struktura akcjonariatu uaktualniana jest na podstawie formalnych zawiadomie\u0144 od akcjonariuszy posiadaj\u0105cych co najmniej 5 % og\u00f3lnej liczby g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura w\u0142a\u015bcicielska kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000738\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Akcjonariusze</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Liczba akcji i g\u0142os\u00f3w na WZA</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">% udzia\u0142 w kapitale zak\u0142adowym i w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Janusz Bober</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Andrzej Pelczar</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ryszard Wo\u017aniak</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0386 525</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,61%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wac\u0142aw Irze\u0144ski</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 372 523</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17,44%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Leon Marciniec</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">550 000</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6,99%</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozostali akcjonariusze* - nieposiadaj\u0105cy 5 %</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0817 406</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23,09%</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000739\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7\u00a0871 500</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">100,00%</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000745\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\"> * Na dzie\u0144 31.12.2023 Sp\u00f3\u0142ka OPTeam  posiada 334 sztuk akcji w\u0142asnych, kt\u00f3re zosta\u0142y nabyte w latach ubieg\u0142ych. </span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000695\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1834762255_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1780449394_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_50524231_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.29.</span></span><span class=\"pt-000003\" id=\"_Toc414366241\"></span><span class=\"pt-000003\" id=\"_Toc414366242\"></span><span class=\"pt-000003\" id=\"_Toc230758023\"></span><span class=\"pt-000003\" id=\"_Toc231004630\"></span><span class=\"pt-000003\" id=\"_Toc231005141\"></span><span class=\"pt-000003\" id=\"_Toc100621033\"></span><span class=\"pt-000003\" id=\"_Toc130051482\"></span><span class=\"pt-000003\" id=\"_Toc164163878\"></span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 16. Pozosta\u0142e kapita\u0142y rezerwowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000765\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe razem, w tym</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kapita\u0142 z aktualizacji wyceny</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe (wg celu przeznaczenia)</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kapita\u0142 z aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych powsta\u0142 na skutek wyceny budynku (zabytkowa kamienica w Rzeszowie, ul Lisa Kuli 3 ) wed\u0142ug warto\u015bci godziwej na dzie\u0144 przej\u015bcia Sp\u00f3\u0142ki z PSR na MSSF (na dzie\u0144 1 stycznia 2007 r.).</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abdbf4753b18347c3acdf59eca53d15d1_510": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.29.</span></span><span class=\"pt-000003\" id=\"_Toc414366241\"></span><span class=\"pt-000003\" id=\"_Toc414366242\"></span><span class=\"pt-000003\" id=\"_Toc230758023\"></span><span class=\"pt-000003\" id=\"_Toc231004630\"></span><span class=\"pt-000003\" id=\"_Toc231005141\"></span><span class=\"pt-000003\" id=\"_Toc100621033\"></span><span class=\"pt-000003\" id=\"_Toc130051482\"></span><span class=\"pt-000003\" id=\"_Toc164163878\"></span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 16. Pozosta\u0142e kapita\u0142y rezerwowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000765\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe razem, w tym</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kapita\u0142 z aktualizacji wyceny</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">980 616,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 210 637,16</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- Z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-230 021,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e kapita\u0142y rezerwowe (wg celu przeznaczenia)</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Kapita\u0142 z aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych powsta\u0142 na skutek wyceny budynku (zabytkowa kamienica w Rzeszowie, ul Lisa Kuli 3 ) wed\u0142ug warto\u015bci godziwej na dzie\u0144 przej\u015bcia Sp\u00f3\u0142ki z PSR na MSSF (na dzie\u0144 1 stycznia 2007 r.).</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__402834620_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1634223060_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1254962424_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abc75908a38ec4afd97e396b743c0d192_513": {
   "value": "<p class=\"pt-Zwykytekst-000770\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000771\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000772\"></span><span class=\"pt-000003\" id=\"_Toc230758024\"></span><span class=\"pt-000003\" id=\"_Toc231004631\"></span><span class=\"pt-000003\" id=\"_Toc231005142\"></span><span class=\"pt-000003\" id=\"_Toc100621034\"></span><span class=\"pt-000003\" id=\"_Toc130051483\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 17. Kredyty i po\u017cyczki</span></p><p class=\"pt-Zwykytekst-000773\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000774\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000775\"></td><td class=\"pt-000776\"></td><td class=\"pt-000776\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - d\u0142ugoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000782\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Struktura kredyt\u00f3w i po\u017cyczek wg termin\u00f3w wymagalno\u015bci</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000783\"></td><td class=\"pt-000784\"></td><td class=\"pt-000785\"></td></tr><tr class=\"pt-000786\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Do jednego roku</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">437 500,12</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 1 roku do 3 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Od 4 roku do 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">   Powy\u017cej 5 lat</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem kredyty i po\u017cyczki</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">437 500,12</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__173797507_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__977970041_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2048681088_end\"></a></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">abezpieczenie Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek na dzie\u0144 31 grudnia 2023 roku </span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><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-000801\"><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">L.p.</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Terminy sp\u0142aty</span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td></tr><tr class=\"pt-000811\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15.10.2024</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr><tr class=\"pt-000820\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">05.07.2024 </span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 roku - Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td><td class=\"pt-000826\"></td><td class=\"pt-000827\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000828\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">L.p.</span></p></td><td class=\"pt-000829\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000831\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2022r.</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">1</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000842\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">2</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000847\"><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">3</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Subwencja w ramach Traczy finansowej PFR dla M\u015aP - Umowa z dnia 12.05.2020 - kwota 3,5 mln. Umorzenie 50% (1 750 000) decyzja z dnia 14.06.2021</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 750 000,00</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">437 500,12</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000038\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aac932d98c68647e992996552546f2594_1365509598": {
   "value": "<p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000302\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">abezpieczenie Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek na dzie\u0144 31 grudnia 2023 roku </span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><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-000801\"><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">L.p.</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Terminy sp\u0142aty</span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Waluta</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">w z\u0142</span></p></td></tr><tr class=\"pt-000811\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">15.10.2024</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr><tr class=\"pt-000820\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 000 000,00</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">PLN</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">05.07.2024 </span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zabezpieczenie w formie: </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000819\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000792\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 roku - Umowy kredytowe Jednostki Dominuj\u0105cej</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td><td class=\"pt-000826\"></td><td class=\"pt-000827\"></td></tr><tr class=\"pt-000055\"><td class=\"pt-000828\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">L.p.</span></p></td><td class=\"pt-000829\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Bank / rodzaj kredytu/Nr umowy/data zawarcia umowy</span></p></td><td class=\"pt-000830\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">LIMIT - Kredyt wed\u0142ug umowy</span></p></td><td class=\"pt-000831\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Kwota wykorzystana do sp\u0142aty - na dzie\u0144 31.12.2022r.</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Zabezpieczenia</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">Waluta</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">w z\u0142</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">1</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">ING Bank \u015al\u0105ski S.A. w Katowicach,  umowa wieloproduktowa nr 887/2014/00000159/00 z dnia 18.08.2014 r wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">3 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000842\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki kaucyjnej na nieruchomo\u015bci po\u0142o\u017conej w Taj\u0119cinie k/ Rzeszowa obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00162028/1 w wysoko\u015bci 10 000 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Taj\u0119cinie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">2</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">mBank S.A., Umowa kredytowa nr 20/062/18/Z/VV  z dn. 22.06.2018 r. wraz z p\u00f3\u017an. aneksami. </span></p></td><td class=\"pt-000838\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000839\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 000 000,00</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000840\" rowspan=\"3\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">0,00</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Zabezpieczenie w formie:</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000841\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022  hipoteki umownej na nieruchomo\u015bci po\u0142o\u017conej w Rzeszowie ul. Lisa Kuli obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105 KW RZ1Z/00067225/6 w wysoko\u015bci 4 500 000,00 z\u0142</span></p></td></tr><tr class=\"pt-000844\"><td class=\"pt-000845\"><p class=\"pt-Normalny-000843\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">\u2022 cesji praw z polisy ubezpieczeniowej nieruchomo\u015bci w Rzeszowie od ognia i innych \u017cywio\u0142\u00f3w                                                                                                                             </span></p></td></tr><tr class=\"pt-000847\"><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000058\">3</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000718\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">Subwencja w ramach Traczy finansowej PFR dla M\u015aP - Umowa z dnia 12.05.2020 - kwota 3,5 mln. Umorzenie 50% (1 750 000) decyzja z dnia 14.06.2021</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">1 750 000,00</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">PLN</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000722\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000719\">437 500,12</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000038\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1017842072_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_871984415_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__766316051_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_591749529_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aff6cd25e87034ea2ab9234cbd5eacc9c_520": {
   "value": "<p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.30.</span></span><span class=\"pt-000003\" id=\"_Toc230758025\"></span><span class=\"pt-000003\" id=\"_Toc231004632\"></span><span class=\"pt-000003\" id=\"_Toc231005143\"></span><span class=\"pt-000003\" id=\"_Toc100621035\"></span><span class=\"pt-000003\" id=\"_Toc130051484\"></span><span class=\"pt-000003\" id=\"_Toc164163879\"></span><a class=\"pt-000123\" id=\"XBRLBlock_230337676_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 18. </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000855\"></td><td class=\"pt-000856\"></td><td class=\"pt-000857\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000858\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 258 792,44</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 739 483,41</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 628 587,99</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 349 150,94</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000846\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. zobowi\u0105zania bud\u017cetowe pozosta\u0142e ( z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych \u015bwiadcze\u0144 publicznoprawnych)</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 393 948,29</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 642 166,73</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">c. zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594 539,52</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">499 909,23</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">d. zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">636 449,78</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">686,42</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">e. inne zobowi\u0105zania</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 683,95</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">25 146,77</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 321 265,04</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 256 543,50</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000860\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych:</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">0,00</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000821\"><a class=\"pt-000123\" id=\"XBRLBlock_230337676_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_530068146_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2039735572_end\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><a class=\"pt-000123\" id=\"XBRLBlock__84282154_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__995854395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000291\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug - struktura wiekowa</span><span class=\"pt-000003\" id=\"_Toc414366250\"></span><span class=\"pt-000003\" id=\"_Toc230758026\"></span><span class=\"pt-000003\" id=\"_Toc231004633\"></span><span class=\"pt-000003\" id=\"_Toc231005144\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000582\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em, w tym:</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 884 582,91</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 739 483,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">W terminie</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 870 636,83</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">11 701 043,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 587,22</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">27 050,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">63,96</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">741,23</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 3 do 6 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 091,94</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 002,98</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 153,80</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 295,80</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Przeterminowane powy\u017cej roku</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 049,16</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 349,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000634\">W tym od jednostek powi\u0105zanych do 3 m-cy:</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">489 718,41</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,60</span></p></td></tr></table></div><p class=\"pt-Normalny-000821\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Zobowi\u0105zania  z tytu\u0142u dostaw i us\u0142ug - struktura walutowa</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000653\"></td><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (struktura walutowa)</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">8 884 582,91</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">11 739 483,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">a. w walucie polskiej</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 877 973,95</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">10 714 282,14</span></p></td></tr><tr class=\"pt-000077\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">b. w walutach obcych (wg walut i po przeliczeniu na z\u0142) w PLN</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">6 608,96</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 025 201,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w EUR</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 520,00</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 651,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000875\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">w USD</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">224 752,96</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc100621036\"></span><span class=\"pt-000003\" id=\"_Toc130051485\"></span><span class=\"pt-000017\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__84282154_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__995854395_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.34.</span></span><span class=\"pt-000003\" id=\"_Toc230758041\"></span><span class=\"pt-000003\" id=\"_Toc231004648\"></span><span class=\"pt-000003\" id=\"_Toc231005159\"></span><span class=\"pt-000003\" id=\"_Toc100621039\"></span><span class=\"pt-000003\" id=\"_Toc130051488\"></span><span class=\"pt-000003\" id=\"_Toc164163883\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 21. Inne rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000946\"></td><td class=\"pt-000947\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000948\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Inne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 249 918,28</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 417 161,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje </span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Inne rozliczenia mi\u0119dzyokresowe jednostki dominuj\u0105cej:</span><a class=\"pt-000123\" id=\"_Hlk130032654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka realizowa\u0142a projekty dotowane ze \u015brodk\u00f3w Unii Europejskiej. Na 31 grudnia 2023 oraz 2022 roku rozliczenia mi\u0119dzyokresowe, zar\u00f3wno d\u0142ugo jak i kr\u00f3tkoterminowe, to g\u0142\u00f3wnie kwoty otrzymanych dotacji do budowy rzeczowych aktyw\u00f3w trwa\u0142ych, w tym na dofinansowanie Centrum Projektowego Nowoczesnych Technologii oraz dotacji do wytworzonych  w Sp\u00f3\u0142ce prac rozwojowych</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aafae9eac8e6f46e792ade6ce53374c25_714469278": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.31.</span></span><span class=\"pt-000003\" id=\"_Toc164163880\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1258319800_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1479239646_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 19. Inne zobowi\u0105zania finansowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000879\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na                 31.12.2023 r.</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan na                 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego, w tym:  </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe \u2013  z tytu\u0142u leasingu </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,60 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">159 558,83 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe- z tytu\u0142u leasingu </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">107 336,25 </span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000882\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Razem inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62 </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08 </span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka Dominuj\u0105ca  na dzie\u0144 31 grudnia 2023 roku posiada umowy leasingu na korzystanie z 1 samochodu.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Jednostka zale\u017cna nAxiom Sp. z o.o. na dzie\u0144 31 grudnia 2023 roku posiada umowy leasingu na korzystanie z 4 samochod\u00f3w </span></p><p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.32.</span></span><span class=\"pt-000003\" id=\"_Toc230758028\"></span><span class=\"pt-000003\" id=\"_Toc231004635\"></span><span class=\"pt-000003\" id=\"_Toc231005146\"></span><span class=\"pt-000003\" id=\"_Toc100621037\"></span><span class=\"pt-000003\" id=\"_Toc130051486\"></span><span class=\"pt-000003\" id=\"_Toc164163881\"></span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Nota 19.1. Zobowi\u0105zania z tytu\u0142u leasingu</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000678\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u0141\u0105czna kwota minimalnych op\u0142at leasingowych, wymagalna w ci\u0105gu: (wg umowy)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">175 002,07</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">329 830,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- jednego roku</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">109 231,47</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">148 715,90</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dw\u00f3ch do pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 770,60</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">181 114,75</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- powy\u017cej pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Z czego kwota przysz\u0142ych odsetek:</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 338,45</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 935,57</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych zobowi\u0105za\u0144, wymagalna w ci\u0105gu:(  wg zobowi\u0105za\u0144 w bilansie)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">151 663,62</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 895,08</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- jednego roku</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">89 191,02</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">107 336,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dw\u00f3ch do pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">62 472,6</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">159 558,83</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000888\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- powy\u017cej pi\u0119ciu lat</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1258319800_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1479239646_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6c1abe28c5524614b2c36e2ff9b564d3_530": {
   "value": "<p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.33.</span></span><span class=\"pt-000003\" id=\"_Toc414366254\"></span><span class=\"pt-000003\" id=\"_Toc100621038\"></span><span class=\"pt-000003\" id=\"_Toc130051487\"></span><span class=\"pt-000003\" id=\"_Toc164163882\"></span><span class=\"pt-000003\" id=\"_Toc230758035\"></span><span class=\"pt-000003\" id=\"_Toc231004642\"></span><span class=\"pt-000003\" id=\"_Toc231005153\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 20. Rezerwy na zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-000663\"></td><td class=\"pt-000892\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (emerytalne -rentowe)</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania kr\u00f3tkoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000897\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (na urlopy)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000902\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2023 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span></p><p class=\"pt-Zwykytekst-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2022 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">   Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000937\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000939\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.47.</span></span><span class=\"pt-000003\" id=\"_Toc164163896\"></span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 33. Koszty zatrudnienia</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zatrudnienia, w tym:</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 599 705,07</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">24 709 041,42</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sk\u0142adki na ubezpieczenie spo\u0142eczne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpis na ZF\u015aS i inne \u015bwiadczenia na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">781 868,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">689 995,81</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae5575e6d8f8e4165ae125d13b130b6fa_528": {
   "value": "<p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.33.</span></span><span class=\"pt-000003\" id=\"_Toc414366254\"></span><span class=\"pt-000003\" id=\"_Toc100621038\"></span><span class=\"pt-000003\" id=\"_Toc130051487\"></span><span class=\"pt-000003\" id=\"_Toc164163882\"></span><span class=\"pt-000003\" id=\"_Toc230758035\"></span><span class=\"pt-000003\" id=\"_Toc231004642\"></span><span class=\"pt-000003\" id=\"_Toc231005153\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 20. Rezerwy na zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-000663\"></td><td class=\"pt-000892\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (emerytalne -rentowe)</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania kr\u00f3tkoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000897\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (na urlopy)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000902\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2023 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span></p><p class=\"pt-Zwykytekst-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2022 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">   Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000937\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000939\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_end\"></a></p><p class=\"pt-001061\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.44.</span></span><span class=\"pt-000003\" id=\"_Toc382489874\"></span><span class=\"pt-000003\" id=\"_Toc382489875\"></span><span class=\"pt-000003\" id=\"_Toc350849336\"></span><span class=\"pt-000003\" id=\"_Toc100621049\"></span><span class=\"pt-000003\" id=\"_Toc130051498\"></span><span class=\"pt-000003\" id=\"_Toc164163893\"></span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30.1.  </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej.</span></p><p class=\"pt-Normalny-001062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku i w okresie sprawozdawczym obj\u0119tym niniejszym Sprawozdaniem grupa Kapita\u0142owa OPTeam nie by\u0142a stron\u0105 post\u0119powa\u0144 przed s\u0105dem lub innym organem o zobowi\u0105zania lub wierzytelno\u015bci, kt\u00f3rych pojedyncza lub \u0142\u0105czna warto\u015b\u0107 stanowi co najmniej 10% kapita\u0142\u00f3w w\u0142asnych</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A33fc31caf12e4e0caf8fd51a2ba683ac_646685132": {
   "value": "<p class=\"pt-000553\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.33.</span></span><span class=\"pt-000003\" id=\"_Toc414366254\"></span><span class=\"pt-000003\" id=\"_Toc100621038\"></span><span class=\"pt-000003\" id=\"_Toc130051487\"></span><span class=\"pt-000003\" id=\"_Toc164163882\"></span><span class=\"pt-000003\" id=\"_Toc230758035\"></span><span class=\"pt-000003\" id=\"_Toc231004642\"></span><span class=\"pt-000003\" id=\"_Toc231005153\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 20. Rezerwy na zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania d\u0142ugoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000891\"></td><td class=\"pt-000663\"></td><td class=\"pt-000892\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000419\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (emerytalne -rentowe)</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000895\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 185,57</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000890\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Rezerwy na zobowi\u0105zania kr\u00f3tkoterminowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000897\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia (na urlopy)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Rezerwy kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 014 340,35</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\"></span></p><p class=\"pt-Zwykytekst-000902\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">115 259,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">29 925,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2023 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">145 185,57</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span></p><p class=\"pt-Zwykytekst-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw d\u0142ugoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td><td class=\"pt-000908\"></td><td class=\"pt-000909\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 616,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 897,29</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 253,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na 31.12.2022 r.</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">115 259,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">   Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2023 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000937\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000939\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83\u00a0102,62</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 663,53</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2023</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0014\u00a0340,35</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Zmiana stanu rezerw kr\u00f3tkoterminowych w okresie od 1 stycznia  do 31 grudnia 2022 roku</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000904\"></td><td class=\"pt-000904\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000910\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na \u015bwiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na ryzyko gospodarcze</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rezerwy na restrukturyzacj\u0119</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 1 stycznia 2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">811 489,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Utworzenie w ci\u0105gu roku obrotowego</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 412,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wykorzystanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000940\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Stan na 31.12.2022</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">932 901,26</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1817675038_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1445343519_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__970946553_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_90455253_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae87bb0ba4d76465390a8c58f10c61055_532": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.34.</span></span><span class=\"pt-000003\" id=\"_Toc230758041\"></span><span class=\"pt-000003\" id=\"_Toc231004648\"></span><span class=\"pt-000003\" id=\"_Toc231005159\"></span><span class=\"pt-000003\" id=\"_Toc100621039\"></span><span class=\"pt-000003\" id=\"_Toc130051488\"></span><span class=\"pt-000003\" id=\"_Toc164163883\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 21. Inne rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000946\"></td><td class=\"pt-000947\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000948\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Inne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 249 918,28</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 417 161,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje </span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Inne rozliczenia mi\u0119dzyokresowe jednostki dominuj\u0105cej:</span><a class=\"pt-000123\" id=\"_Hlk130032654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka realizowa\u0142a projekty dotowane ze \u015brodk\u00f3w Unii Europejskiej. Na 31 grudnia 2023 oraz 2022 roku rozliczenia mi\u0119dzyokresowe, zar\u00f3wno d\u0142ugo jak i kr\u00f3tkoterminowe, to g\u0142\u00f3wnie kwoty otrzymanych dotacji do budowy rzeczowych aktyw\u00f3w trwa\u0142ych, w tym na dofinansowanie Centrum Projektowego Nowoczesnych Technologii oraz dotacji do wytworzonych  w Sp\u00f3\u0142ce prac rozwojowych</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A61b02d9e7e4e4336998d78437f53f150_531": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.34.</span></span><span class=\"pt-000003\" id=\"_Toc230758041\"></span><span class=\"pt-000003\" id=\"_Toc231004648\"></span><span class=\"pt-000003\" id=\"_Toc231005159\"></span><span class=\"pt-000003\" id=\"_Toc100621039\"></span><span class=\"pt-000003\" id=\"_Toc130051488\"></span><span class=\"pt-000003\" id=\"_Toc164163883\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 21. Inne rozliczenia mi\u0119dzyokresowe</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000946\"></td><td class=\"pt-000947\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000948\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> Inne rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 249 918,28</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 417 161,95</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">D\u0142ugoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje </span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 807 569,72</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 051 426,16</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kr\u00f3tkoterminowe, w tym:</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">442 348,56</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">365 735,79</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Inne rozliczenia mi\u0119dzyokresowe jednostki dominuj\u0105cej:</span><a class=\"pt-000123\" id=\"_Hlk130032654\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka realizowa\u0142a projekty dotowane ze \u015brodk\u00f3w Unii Europejskiej. Na 31 grudnia 2023 oraz 2022 roku rozliczenia mi\u0119dzyokresowe, zar\u00f3wno d\u0142ugo jak i kr\u00f3tkoterminowe, to g\u0142\u00f3wnie kwoty otrzymanych dotacji do budowy rzeczowych aktyw\u00f3w trwa\u0142ych, w tym na dofinansowanie Centrum Projektowego Nowoczesnych Technologii oraz dotacji do wytworzonych  w Sp\u00f3\u0142ce prac rozwojowych</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1012702313_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__910702921_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_297276396_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_452734752_end\"></a></p><p class=\"pt-000698\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.36.</span></span><span class=\"pt-000003\" id=\"_Toc100621041\"></span><span class=\"pt-000003\" id=\"_Toc130051490\"></span><span class=\"pt-000003\" id=\"_Toc164163885\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1493825446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__650083900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 23. Dotacje do przychod\u00f3w i aktyw\u00f3w OPTeam S.A.</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000935\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Nr umowy o dofinansowanie</span></p></td><td class=\"pt-000982\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Tytu\u0142 projektu </span></p></td><td class=\"pt-000983\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Czas trwania</span></p></td><td class=\"pt-000984\" rowspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Wp\u0142yw na inne pozycje sprawozdania finansowego</span></p></td><td class=\"pt-000985\" colspan=\"2\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Kwota otrzymanej dotacji PLN</span></p></td></tr><tr class=\"pt-000134\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">31.12.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">31.12.2022</span></p></td></tr><tr class=\"pt-000049\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Dotacja do aktyw\u00f3w, w tym:</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000291\">\u00a0</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">227 031,33</span></p></td></tr><tr class=\"pt-000524\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">INEA/CEF/ICT/A2020/2271208</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">oprogramowanie e-SingForStudy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000164\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">01.04.2021-30.09.2022</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zwi\u0119kszenie rozlicze\u0144 mi\u0119dzyokresowych przychod\u00f3w</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">227 031,33</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000994\" colspan=\"4\"><p class=\"pt-Normalny-000320\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Og\u00f3\u0142em otrzymane dotacje</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">198 492,11</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">227 031,33</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1493825446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__650083900_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3d37598c3b314970bba1b79ff4ed8f11_537": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.35.</span></span><span class=\"pt-000003\" id=\"_Toc230758053\"></span><span class=\"pt-000003\" id=\"_Toc231004660\"></span><span class=\"pt-000003\" id=\"_Toc231005171\"></span><span class=\"pt-000003\" id=\"_Toc100621040\"></span><span class=\"pt-000003\" id=\"_Toc130051489\"></span><span class=\"pt-000003\" id=\"_Toc164163884\"></span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 22. Przychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000957\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 202 508,30</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 896 906,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c produkt\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 965 572,90</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 198 150,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 236 935,40</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">48 698 756,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc2123312\"></span><span class=\"pt-000003\" id=\"_Toc88016614\"></span><span class=\"pt-000962\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Aktywa i zobowi\u0105zania z tytu\u0142u um</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">\u00f3w z klientami</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Zaprezentowane w sprawozdaniu z sytuacji finansowej aktywa z tytu\u0142u um\u00f3w z klientami dotycz\u0105 kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych).</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Stany aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy na koniec okresu sprawozdawczego przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> 31.12.2023 r.</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami - brutto, </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 277 070,80</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-6 970,91</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-14 372,92</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami netto</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 270 099,89</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 109 845,49</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> 628 587,99</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0483\u00a0848,53</span></p></td></tr></table></div><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7cfac6cc2cc94a078a09a29ffa3ffce9_536": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.35.</span></span><span class=\"pt-000003\" id=\"_Toc230758053\"></span><span class=\"pt-000003\" id=\"_Toc231004660\"></span><span class=\"pt-000003\" id=\"_Toc231005171\"></span><span class=\"pt-000003\" id=\"_Toc100621040\"></span><span class=\"pt-000003\" id=\"_Toc130051489\"></span><span class=\"pt-000003\" id=\"_Toc164163884\"></span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 22. Przychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000957\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 202 508,30</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 896 906,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c produkt\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 965 572,90</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 198 150,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 236 935,40</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">48 698 756,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc2123312\"></span><span class=\"pt-000003\" id=\"_Toc88016614\"></span><span class=\"pt-000962\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Aktywa i zobowi\u0105zania z tytu\u0142u um</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">\u00f3w z klientami</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Zaprezentowane w sprawozdaniu z sytuacji finansowej aktywa z tytu\u0142u um\u00f3w z klientami dotycz\u0105 kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych).</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Stany aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy na koniec okresu sprawozdawczego przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> 31.12.2023 r.</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami - brutto, </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 277 070,80</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-6 970,91</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-14 372,92</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami netto</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 270 099,89</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 109 845,49</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> 628 587,99</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0483\u00a0848,53</span></p></td></tr></table></div><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab84894559054476ca1f7d25d28a77fc9_535": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.35.</span></span><span class=\"pt-000003\" id=\"_Toc230758053\"></span><span class=\"pt-000003\" id=\"_Toc231004660\"></span><span class=\"pt-000003\" id=\"_Toc231005171\"></span><span class=\"pt-000003\" id=\"_Toc100621040\"></span><span class=\"pt-000003\" id=\"_Toc130051489\"></span><span class=\"pt-000003\" id=\"_Toc164163884\"></span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 22. Przychody ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000957\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 202 508,30</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">85 896 906,26</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c produkt\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 965 572,90</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 198 150,01</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 236 935,40</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">48 698 756,25</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000960\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc2123312\"></span><span class=\"pt-000003\" id=\"_Toc88016614\"></span><span class=\"pt-000962\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000344\">Aktywa i zobowi\u0105zania z tytu\u0142u um</span><span class=\"pt-Domylnaczcionkaakapitu-000344\">\u00f3w z klientami</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Zaprezentowane w sprawozdaniu z sytuacji finansowej aktywa z tytu\u0142u um\u00f3w z klientami dotycz\u0105 kompleksowych projekt\u00f3w IT (licencji i us\u0142ug wdro\u017ceniowych).</span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000342\">Stany aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u umowy na koniec okresu sprawozdawczego przedstawia poni\u017csza tabela:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> 31.12.2023 r.</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami - brutto, </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 277 070,80</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 124 218,41</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-6 970,91</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-14 372,92</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000969\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktywa z tytu\u0142u um\u00f3w z klientami netto</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 270 099,89</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 109 845,49</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000195\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> 628 587,99</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1\u00a0483\u00a0848,53</span></p></td></tr></table></div><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000349\"></span></p><p class=\"pt-Normalny-000955\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000342\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_429184024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1404343697_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1713592086_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__2108461859_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8994a665c46940d4a15956ac192e2569_543": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.47.</span></span><span class=\"pt-000003\" id=\"_Toc164163896\"></span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 33. Koszty zatrudnienia</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zatrudnienia, w tym:</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 599 705,07</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">24 709 041,42</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sk\u0142adki na ubezpieczenie spo\u0142eczne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpis na ZF\u015aS i inne \u015bwiadczenia na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">781 868,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">689 995,81</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abc1065a293a340279d04936fa6ab0008_542": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.37.</span></span><span class=\"pt-000003\" id=\"_Toc230758054\"></span><span class=\"pt-000003\" id=\"_Toc231004661\"></span><span class=\"pt-000003\" id=\"_Toc231005172\"></span><span class=\"pt-000003\" id=\"_Toc100621042\"></span><span class=\"pt-000003\" id=\"_Toc130051491\"></span><span class=\"pt-000003\" id=\"_Toc164163886\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 24. Koszty dzia\u0142alno\u015bci operacyjnej</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td></tr><tr class=\"pt-000426\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2023</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">31.12.2022</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">97 030 051,58</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">94 562 235,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Amortyzacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 351 725,36</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 319 415,02</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 987 599,78</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">4 736 116,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w bezpo\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">854 840,14</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 818 978,58</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  zu\u017cycie materia\u0142\u00f3w po\u015brednich</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">998 275,76</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 071 065,15</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zu\u017cycie energii</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 084 931,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">846 072,41</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Us\u0142ugi obce, w tym </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">17 517 598,95</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">20 459 772,65</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- czynsze i najem powierzchni biurowej us\u0142ugowej i handlowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">183 144,12</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">113 447,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi telekomunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">133 428,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">144 951,63</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi remontowe i transportowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">642 203,19</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">487 169,46</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi podwykonawc\u00f3w</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">15 274 080,89</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 744 264,54</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- us\u0142ugi pozosta\u0142e</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 634 759,06</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 969 939,47</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">333 055,33</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">296 984,69</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 950 042,30</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 295 834,74</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- sk\u0142adki ZUS</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pozosta\u0142e koszty rodzajowe, w tym</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 303 441,37</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 694 701,57</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- podr\u00f3\u017ce s\u0142u\u017cbowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132 049,61</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">145 152,92</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- reklama i reprezentacja</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">908 901,16</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">988 737,65</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- ubezpieczenia maj\u0105tkowe i komunikacyjne</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">140 295,59</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">364 162,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001004\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">65 891,01</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 648,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 120 362,02</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">55 234 402,69</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1218542320_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_102100632_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1946813928_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_307537294_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__134789558_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__53955507_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.47.</span></span><span class=\"pt-000003\" id=\"_Toc164163896\"></span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 33. Koszty zatrudnienia</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty zatrudnienia, w tym:</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">28 599 705,07</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">24 709 041,42</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wynagrodzenia</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 676 898,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">20 431 577,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Sk\u0142adki na ubezpieczenie spo\u0142eczne</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">4 140 937,21</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 587 467,73</span></p></td></tr><tr class=\"pt-000650\"><td class=\"pt-001128\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odpis na ZF\u015aS i inne \u015bwiadczenia na rzecz pracownik\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">781 868,93</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">689 995,81</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__819972585_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1035124957_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1326649583_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1078166994_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8ea29a135849454ab3f914fe8201e0c6_548": {
   "value": "<p class=\"pt-001010\"><span class=\"pt-001011\"><span class=\"pt-001011\">B.38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc230758055\"></span><span class=\"pt-000003\" id=\"_Toc231004662\"></span><span class=\"pt-000003\" id=\"_Toc231005173\"></span><span class=\"pt-000003\" id=\"_Toc100621043\"></span><span class=\"pt-000003\" id=\"_Toc130051492\"></span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc164163887\"></span><span class=\"pt-Domylnaczcionkaakapitu-001013\">N</span><span class=\"pt-Domylnaczcionkaakapitu-001012\">ota 25. Pozosta\u0142e przychody operacyjne</span><span class=\"pt-000003\" id=\"_Toc230758057\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001015\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e przychody operacyjne razem, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">662 764,34</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">517 207,11</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 947,16</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">49 240,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dotacje, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">196 520,73</span></p></td></tr><tr class=\"pt-000077\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  dotacje do \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 520,73</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - dotacje inne - tarcza- dofinasowany z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody operacyjne:</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">422 058,65</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">271 446,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- otrzymane odszkodowania, w tym komunikacyjne</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">241 258,10</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">141 111,34</span></p></td></tr><tr class=\"pt-000129\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zwrot koszt\u00f3w post\u0119powania s\u0105dowego, egzekucyjnego, KIO</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">24 685,04</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 383,23</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- rozwi\u0105zanie odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i um\u00f3w z klientami</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 802,95</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 638,85</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 006,81</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje inne - tarcza- dofinasowa\u0144 z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,0</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - inne przychody, w tym rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">76 312,56</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 306,01</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.39.</span></span><span class=\"pt-000003\" id=\"_Toc231004663\"></span><span class=\"pt-000003\" id=\"_Toc231005174\"></span><span class=\"pt-000003\" id=\"_Toc100621044\"></span><span class=\"pt-000003\" id=\"_Toc130051493\"></span><span class=\"pt-000003\" id=\"_Toc164163888\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 26. Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-001021\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e koszty operacyjne razem, w tym</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">354 109,65</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">417 551,56</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty operacyjne:</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">320 343,79</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">374 784,44</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">,- odpisy aktualizuj\u0105ce nale\u017cno\u015bci i umowy z klientami</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">35 425,75</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- darowizny</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 100,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- koszty napraw powypadkowych samochod\u00f3w</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">154 233,20</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">134 392,46</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- kary i odszkodowania, koszty post. s\u0105dowego i egzekucyjne</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">60 646,66</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 690,09</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- przedawnione i nie\u015bci\u0105galne nale\u017cno\u015bci</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">264,45</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 281,89</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">koszty rezerw na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594,10</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 028,42</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- pozosta\u0142e (w tym, niedobory i likwidacja towar\u00f3w)</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 469,88</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">69 965,83</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab80d9ba6535e407397585badda07034c_547": {
   "value": "<p class=\"pt-001010\"><span class=\"pt-001011\"><span class=\"pt-001011\">B.38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc230758055\"></span><span class=\"pt-000003\" id=\"_Toc231004662\"></span><span class=\"pt-000003\" id=\"_Toc231005173\"></span><span class=\"pt-000003\" id=\"_Toc100621043\"></span><span class=\"pt-000003\" id=\"_Toc130051492\"></span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001012\"></span><span class=\"pt-000003\" id=\"_Toc164163887\"></span><span class=\"pt-Domylnaczcionkaakapitu-001013\">N</span><span class=\"pt-Domylnaczcionkaakapitu-001012\">ota 25. Pozosta\u0142e przychody operacyjne</span><span class=\"pt-000003\" id=\"_Toc230758057\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001015\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e przychody operacyjne razem, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">662 764,34</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">517 207,11</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">37 947,16</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">49 240,14</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dotacje, w tym</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">196 520,73</span></p></td></tr><tr class=\"pt-000077\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-  dotacje do \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">202 758,53</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">196 520,73</span></p></td></tr><tr class=\"pt-000062\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - dotacje inne - tarcza- dofinasowany z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody operacyjne:</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">422 058,65</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">271 446,24</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- otrzymane odszkodowania, w tym komunikacyjne</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">241 258,10</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">141 111,34</span></p></td></tr><tr class=\"pt-000129\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- zwrot koszt\u00f3w post\u0119powania s\u0105dowego, egzekucyjnego, KIO</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">24 685,04</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 383,23</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- rozwi\u0105zanie odpisu aktualizuj\u0105cego nale\u017cno\u015bci z tytu\u0142u dostaw i um\u00f3w z klientami</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">79 802,95</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">85 638,85</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">3 006,81</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- dotacje inne - tarcza- dofinasowa\u0144 z FG\u015aP do p\u0142ac i do innych przychod\u00f3w</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,0</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001017\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">  - inne przychody, w tym rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">76 312,56</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23 306,01</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_924292789_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_446509314_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__754299990_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa479c5c23d4a418287bf2235f5a0dc64_550": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.39.</span></span><span class=\"pt-000003\" id=\"_Toc231004663\"></span><span class=\"pt-000003\" id=\"_Toc231005174\"></span><span class=\"pt-000003\" id=\"_Toc100621044\"></span><span class=\"pt-000003\" id=\"_Toc130051493\"></span><span class=\"pt-000003\" id=\"_Toc164163888\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 26. Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-001021\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres </span></p><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Pozosta\u0142e koszty operacyjne razem, w tym</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">354 109,65</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">417 551,56</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">33 765,86</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">42 767,12</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty operacyjne:</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">320 343,79</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">374 784,44</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">,- odpisy aktualizuj\u0105ce nale\u017cno\u015bci i umowy z klientami</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 035,50</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">35 425,75</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- darowizny</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 100,00</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- koszty napraw powypadkowych samochod\u00f3w</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">154 233,20</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">134 392,46</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- kary i odszkodowania, koszty post. s\u0105dowego i egzekucyjne</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">60 646,66</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 690,09</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- przedawnione i nie\u015bci\u0105galne nale\u017cno\u015bci</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">264,45</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 281,89</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">koszty rezerw na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">594,10</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">116 028,42</span></p></td></tr><tr class=\"pt-000182\"><td class=\"pt-001028\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- pozosta\u0142e (w tym, niedobory i likwidacja towar\u00f3w)</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">67 469,88</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">69 965,83</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1324562693_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__926083487_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1456518247_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1b994f22c47b4d3ba9a65de9f62639b3_557": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5cddf37702624c4d92a7a1ae0032a974_556": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A68574879b57844fe813d83213f17bbca_555": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0a995e0d5491458895c5efdbbe4d64b2_554": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9a9c6065a4544f479009f1d871cef509_553": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.40.</span></span><span class=\"pt-000003\" id=\"_Toc230758059\"></span><span class=\"pt-000003\" id=\"_Toc231004665\"></span><span class=\"pt-000003\" id=\"_Toc231005176\"></span><span class=\"pt-000003\" id=\"_Toc100621045\"></span><span class=\"pt-000003\" id=\"_Toc130051494\"></span><span class=\"pt-000003\" id=\"_Toc164163889\"></span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 27. Przychody finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001031\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody finansowe razem, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 925,61</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">821 105,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">570 802,62</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">709 471,49</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki bankowe</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">517 232,43</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">690 811,45</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">- odsetki od kontrahent\u00f3w</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">53 570,19</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 660,04</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">111 633,96</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka dodatnic</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">111 473,72</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">122,99</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">160,24</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__832375504_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__334665663_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1682583440_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_548599773_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__70525934_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__16838520_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac11fa902ba7c408a885bed6a333956ae_302404174": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab8b17ec817394c76b86b69350c1fa8b7_2098515930": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.41.</span></span><span class=\"pt-000003\" id=\"_Toc230758060\"></span><span class=\"pt-000003\" id=\"_Toc231004666\"></span><span class=\"pt-000003\" id=\"_Toc231005177\"></span><span class=\"pt-000003\" id=\"_Toc100621046\"></span><span class=\"pt-000003\" id=\"_Toc130051495\"></span><span class=\"pt-000003\" id=\"_Toc164163890\"></span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 28. Koszty finansowe</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Koszty finansowe razem, w tym:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">355 821,89</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">98 902,98</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Odsetki:</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">72 982,53</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">91 042,68</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u kredyt\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">397,78</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">8 543,79</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - z tytu\u0142u leasingu finansowego  </span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">54 637,85</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">50 281,88</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - pozosta\u0142e odsetki, prowizje bank od sald \u015brodk\u00f3w</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">17 946,90</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">32 217,01</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Inne koszty finansowe</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">282 839,36</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">7 860,30</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">266 317,57</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2 141,29</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001042\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\"> - inne</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">16 521,79</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">5 719,</span><span class=\"pt-Domylnaczcionkaakapitu-000195\">0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__245598892_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__625789253_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_941700446_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_321514603_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1335972267_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_887057812_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000094\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7f1201e170004d27933206a3a65409b6_571": {
   "value": "<p class=\"pt-001061\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.44.</span></span><span class=\"pt-000003\" id=\"_Toc382489874\"></span><span class=\"pt-000003\" id=\"_Toc382489875\"></span><span class=\"pt-000003\" id=\"_Toc350849336\"></span><span class=\"pt-000003\" id=\"_Toc100621049\"></span><span class=\"pt-000003\" id=\"_Toc130051498\"></span><span class=\"pt-000003\" id=\"_Toc164163893\"></span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30.1.  </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej.</span></p><p class=\"pt-Normalny-001062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku i w okresie sprawozdawczym obj\u0119tym niniejszym Sprawozdaniem grupa Kapita\u0142owa OPTeam nie by\u0142a stron\u0105 post\u0119powa\u0144 przed s\u0105dem lub innym organem o zobowi\u0105zania lub wierzytelno\u015bci, kt\u00f3rych pojedyncza lub \u0142\u0105czna warto\u015b\u0107 stanowi co najmniej 10% kapita\u0142\u00f3w w\u0142asnych</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aafd615eb905e44b5873e7d2ac28e10c8_570": {
   "value": "<p class=\"pt-001061\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.44.</span></span><span class=\"pt-000003\" id=\"_Toc382489874\"></span><span class=\"pt-000003\" id=\"_Toc382489875\"></span><span class=\"pt-000003\" id=\"_Toc350849336\"></span><span class=\"pt-000003\" id=\"_Toc100621049\"></span><span class=\"pt-000003\" id=\"_Toc130051498\"></span><span class=\"pt-000003\" id=\"_Toc164163893\"></span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 30.1.  </span><span class=\"pt-Domylnaczcionkaakapitu-000289\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej.</span></p><p class=\"pt-Normalny-001062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000309\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku i w okresie sprawozdawczym obj\u0119tym niniejszym Sprawozdaniem grupa Kapita\u0142owa OPTeam nie by\u0142a stron\u0105 post\u0119powa\u0144 przed s\u0105dem lub innym organem o zobowi\u0105zania lub wierzytelno\u015bci, kt\u00f3rych pojedyncza lub \u0142\u0105czna warto\u015b\u0107 stanowi co najmniej 10% kapita\u0142\u00f3w w\u0142asnych</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock_518685012_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_908617665_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1472736613_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_308392565_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac212648ad4874c2d99be2aac074c829f_574": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.45.</span></span><span class=\"pt-000003\" id=\"_Toc100621050\"></span><span class=\"pt-000003\" id=\"_Toc130051499\"></span><span class=\"pt-000003\" id=\"_Toc164163894\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1291489986_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__41006631_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 31. Informacje o podmiotach powi\u0105zanych</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Podmiotem powi\u0105zanym Jednostki Dominuj\u0105cej jest </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Sp\u00f3\u0142ka nAxiom Sp. z o.o. z siedzib\u0105 w Taj\u0119cinie, w kt\u00f3rej OPTeam S.A. posiada 100 % udzia\u0142u w kapitale w\u0142asnym. </span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Innymi podmiotami powi\u0105zanymi  z Grup\u0105 Kapita\u0142ow\u0105  s\u0105 r\u00f3wnie\u017c cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzorczych sp\u00f3\u0142ek obj\u0119tych konsolidacj\u0105 oraz osoby b\u0119d\u0105ce bliskimi cz\u0142onkami rodziny tych os\u00f3b.</span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001063\"></span></p><p class=\"pt-Zwykytekst-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Transakcje handlowe z jednostkami powi\u0105zanymi.</span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje w okresie od 1 stycznia do 31 grudnia 2023 roku pomi\u0119dzy OPTeam S.A. a sp\u00f3\u0142k\u0105 nAxiom Sp. z o.o. ujawnione zosta\u0142y poni\u017cej:</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001064\"></td><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td><td class=\"pt-001066\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody \u2013sprzeda\u017c towar\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">nAxiom Sp. z o.o. </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">900 226,25</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">761 649,87</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">439 273,66</span></p></td></tr></table></div><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000093\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje w okresie od 1 stycznia do 31 grudnia 2022 roku pomi\u0119dzy OPTeam S.A. i sp\u00f3\u0142k\u0105 nAxiom Sp. z o.o. (poprzednio LLCD Sp. z o.o.):</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001064\"></td><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td><td class=\"pt-001066\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przychody \u2013sprzeda\u017c towar\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w i us\u0142ug</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zobowi\u0105zania</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">nAxiom Sp. z o.o. </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">384 804,02</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">471 913,17</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">18 228,60</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Transakcje handlowe z podmiotami powi\u0105zanymi osobowo</span></p><p class=\"pt-Zwykytekst-000483\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje handlowe w 2023 roku z podmiotami powi\u0105zanymi osobowo - OPTeam S.A.</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001078\"></td><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Sprzeda\u017c us\u0142ug </span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup us\u0142ug</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zobowi\u0105zania</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">JB Group sp.z o.o.</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">93 773,19</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">JB Group Janusz Bober</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 339,42</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pelczar Investemt Mielec</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 289,46</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001090\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Razem</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">96 402,07</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Transakcje handlowe w 2022 roku z podmiotami powi\u0105zanymi osobowo OPTeam S.A.</span></p><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001078\"></td><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> Sprzeda\u017c us\u0142ug </span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup us\u0142ug</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zakup towar\u00f3w</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">zobowi\u0105zania</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001103\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">VINCABEE Joanna Ostrowska </span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">424,35</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">424,35</span></p></td></tr></table></div><p class=\"pt-Normalny-000382\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p><p class=\"pt-Zwykytekst-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001050\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1291489986_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__41006631_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.46.</span></span><span class=\"pt-000003\" id=\"_Toc319689127\"></span><span class=\"pt-000003\" id=\"_Toc230758066\"></span><span class=\"pt-000003\" id=\"_Toc231004672\"></span><span class=\"pt-000003\" id=\"_Toc231005183\"></span><span class=\"pt-000003\" id=\"_Toc100621051\"></span><span class=\"pt-000003\" id=\"_Toc130051500\"></span><span class=\"pt-000003\" id=\"_Toc164163895\"></span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 32. \u015awiadczenia na rzecz kluczowego kierownictwa</span></p><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u015awiadczenia na rzecz kluczowego kierownictwa  Grupy Kapita\u0142owej OPTeam og\u00f3\u0142em</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 937,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie nale\u017cne</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 307,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr></table></div><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - wyp\u0142acone</span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">526 189,50</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">460 757,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 937,12</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Bober Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Pelczar Andrzej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia Zarz\u0105d</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia wyp\u0142acone (A+B)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - nale\u017cne</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-001115\"><tr class=\"pt-000042\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001117\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia nale\u017cne</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">520 139,68</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">454 707,20</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 307,12</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Bober Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pelczar Andrzej </span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia nale\u017cne (A+B)</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc319689129\"></span><span class=\"pt-000003\" id=\"_Toc230758067\"></span><span class=\"pt-000003\" id=\"_Toc231004673\"></span><span class=\"pt-000003\" id=\"_Toc231005184\"></span><span class=\"pt-000003\" id=\"_Toc100621052\"></span><span class=\"pt-000003\" id=\"_Toc130051501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A135f633c1d8c46ddab237539e59dde16_1028319573": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.46.</span></span><span class=\"pt-000003\" id=\"_Toc319689127\"></span><span class=\"pt-000003\" id=\"_Toc230758066\"></span><span class=\"pt-000003\" id=\"_Toc231004672\"></span><span class=\"pt-000003\" id=\"_Toc231005183\"></span><span class=\"pt-000003\" id=\"_Toc100621051\"></span><span class=\"pt-000003\" id=\"_Toc130051500\"></span><span class=\"pt-000003\" id=\"_Toc164163895\"></span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 32. \u015awiadczenia na rzecz kluczowego kierownictwa</span></p><p class=\"pt-Normalny-000090\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000303\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">\u015awiadczenia na rzecz kluczowego kierownictwa  Grupy Kapita\u0142owej OPTeam og\u00f3\u0142em</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 937,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wynagrodzenie nale\u017cne</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105dy OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1 095 780,60</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d nAxiom</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000954\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rady Nadzorczej OPTeam</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">695 307,12</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">542 402,93</span></p></td></tr></table></div><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - wyp\u0142acone</span></p><p class=\"pt-Normalny-000197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001109\"></td><td class=\"pt-001110\"></td><td class=\"pt-001111\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia wyp\u0142acone</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">986 946,77</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">526 189,50</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">460 757,27</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 937,12</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Bober Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Pelczar Andrzej</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia Zarz\u0105d</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia wyp\u0142acone (A+B)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 192 445,72</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 952 570,67</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000436\">Wynagrodzenia imiennie cz\u0142onk\u00f3w zarz\u0105du i organ\u00f3w nadzoru  - nale\u017cne</span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><div class=\"pt-000040\"><table class=\"pt-001115\"><tr class=\"pt-000042\"><td class=\"pt-001116\"></td><td class=\"pt-001117\"></td><td class=\"pt-001117\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2023 r.                    do 31.12.2023 r.</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                         od 01.01.2022 r.                    do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">A. Z tytu\u0142u pe\u0142nienia funkcji, razem wynagrodzenia nale\u017cne</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Dominuj\u0105cej</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 095 780,60</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">974 846,88</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Ostrowski Tomasz</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">585 200,52</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">520 139,68</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">B\u0142ahut Jacek</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">510 580,08</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">454 707,20</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zarz\u0105d Jednostki Zale\u017cnej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zydro\u0144 Bart\u0142omiej</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">400 728,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">423 220,97</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Rada Nadzorcza OPTeam:</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">695 307,12</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">542 402,93</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Bober Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">150 938,52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">125 698,56</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Pelczar Andrzej </span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">121 110,84</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 918,80</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zaniewicz Wies\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">120 750,84</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 558,80</span></p></td></tr><tr class=\"pt-000445\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000854\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000038\">Gajdek Janusz</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">47 253,33</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Wo\u017aniak Ryszard</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">101 255,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">84 174,44</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Irze\u0144ski Wac\u0142aw</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">100 625,64</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">83 799,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">B. Pozosta\u0142e wynagrodzenia</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">0,00</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Og\u00f3\u0142em wynagrodzenia nale\u017cne (A+B)</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">2 191 815,72</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">1 940 470,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny-000563\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000437\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc319689129\"></span><span class=\"pt-000003\" id=\"_Toc230758067\"></span><span class=\"pt-000003\" id=\"_Toc231004673\"></span><span class=\"pt-000003\" id=\"_Toc231005184\"></span><span class=\"pt-000003\" id=\"_Toc100621052\"></span><span class=\"pt-000003\" id=\"_Toc130051501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000280\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__676349684_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_791446254_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__291158942_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26091bf5bee84f518f73792b9e6fd60d_584": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.48.</span></span><span class=\"pt-000003\" id=\"_Toc230758068\"></span><span class=\"pt-000003\" id=\"_Toc231004674\"></span><span class=\"pt-000003\" id=\"_Toc231005185\"></span><span class=\"pt-000003\" id=\"_Toc100621053\"></span><span class=\"pt-000003\" id=\"_Toc130051502\"></span><span class=\"pt-000003\" id=\"_Toc164163897\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1947335213_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1337979612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 34. Struktura zatrudnienia</span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000765\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2023 r.</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Stan  na                    31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Przeci\u0119tne zatrudnienie w okresie sprawozdawczym </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">187</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">191</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d w jednostce dominuj\u0105cej </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">2</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zarz\u0105d w jednostce zale\u017cnej </span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">1</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y  produkcyjne</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">135</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">132</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y handlowe</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">26</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">34</span></p></td></tr><tr class=\"pt-000407\"><td class=\"pt-000768\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dzia\u0142y Ekonomiczno-Administracyjne</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">23</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">22</span></p></td></tr></table><a class=\"pt-000123\" id=\"XBRLBlock__1947335213_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1337979612_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abad7e3222ff54f10af2b8080a149bbed_585": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-001131\"><span class=\"pt-001131\">B.49.</span></span><span class=\"pt-000003\" id=\"_Toc319689132\"></span><span class=\"pt-000003\" id=\"_Toc230758073\"></span><span class=\"pt-000003\" id=\"_Toc231004679\"></span><span class=\"pt-000003\" id=\"_Toc231005189\"></span><span class=\"pt-000003\" id=\"_Toc100621054\"></span><span class=\"pt-000003\" id=\"_Toc130051503\"></span><span class=\"pt-000003\" id=\"_Toc164163898\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1317941316_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__916852053_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 35. Zysk na akcj\u0119** i rozwodniony zysk na akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-001132\"></span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td></tr><tr class=\"pt-000958\"><td class=\"pt-001136\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2023 r.               do 31.12.2023 r.</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres                        od 01.01.2022 r.               do 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Zysk na akcj\u0119 i rozwodniony zysk na akcj\u0119</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000052\">\u00a0</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk netto za rok obrotowy (w z\u0142otych) </span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-4\u00a0987\u00a0015,82</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">-987 817,52</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych*</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,63</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,13</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">7 871 166</span></p></td></tr><tr class=\"pt-000426\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000068\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,63</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">-0,13</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001142\">* </span><span class=\"pt-Domylnaczcionkaakapitu-000695\">Na dzie\u0144 31.12.2023 i 31.12.2022 Jednostka Dominuj\u0105ca OPTeam  posiada 334 sztuki akcji w\u0142asnych, kt\u00f3re zosta\u0142y nabyte w latach ubieg\u0142ych. </span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000695\">** obejmuje wynik skonsolidowany</span></p><p class=\"pt-Zwykytekst-000746\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001143\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1317941316_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__916852053_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A79038d7fad8b4e2884cc67b51f3135bc_587": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000423\"><span class=\"pt-000423\">B.50.</span></span><span class=\"pt-000003\" id=\"_Toc230758077\"></span><span class=\"pt-000003\" id=\"_Toc231004683\"></span><span class=\"pt-000003\" id=\"_Toc231005193\"></span><span class=\"pt-000003\" id=\"_Toc100621055\"></span><span class=\"pt-000003\" id=\"_Toc130051504\"></span><span class=\"pt-000003\" id=\"_Toc164163899\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1651213146_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1193379652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000411\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000412\">ota 36. Dywidendy</span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001147\" rowspan=\"3\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Za okres</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001150\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od  01.01.2023</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">od  01.01.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001152\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> do 31.12.2023</span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000051\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\"> do 31.12.2022</span></p></td></tr></table></div><p class=\"pt-Normalny-001154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001155\"></span></p><div class=\"pt-000040\"><table class=\"pt-000041\"><tr class=\"pt-000042\"><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-001156\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000052\">Dywidendy wyp\u0142acone (razem)</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 996 380,82</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kwoty wyp\u0142acone </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">9 996 380,82</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Kwoty wyp\u0142acone na 1 akcj\u0119</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000071\"><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000071\"><span class=\"pt-Domylnaczcionkaakapitu-000069\">1,27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">Dywidenda  za  rok zako\u0144czony 31 grudnia 2023</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000071\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000069\">0,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__1651213146_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1193379652_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81d03d32cc6a409b8064cc6d596fd78e_589": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Adc49d63ea8f4464998e42772b0ffee4e_590": {
   "value": "1.27",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A9ec31fb66bd84d85878856f8db5a4f21_597": {
   "value": "<p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.52.</span></span><span class=\"pt-000003\" id=\"_Toc382821045\"></span><span class=\"pt-000003\" id=\"_Toc382821046\"></span><span class=\"pt-000003\" id=\"_Toc100621057\"></span><span class=\"pt-000003\" id=\"_Toc130051506\"></span><span class=\"pt-000003\" id=\"_Toc164163901\"></span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 38. Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> kontrahent\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144, co narazi Grup\u0119 Kapita\u0142ow\u0105 na straty finansowe. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez Zarz\u0105d .</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa OPTeam nie jest nara\u017cona na istotne ryzyko kredytowe wobec pojedynczego kontrahenta ani grupy kontrahent\u00f3w o podobnych cechach. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe ograniczane jest przez Grup\u0119 Kapita\u0142ow\u0105 poprzez zawieranie transakcji wy\u0142\u0105cznie z podmiotami o dobrej zdolno\u015bci kredytowej, z kt\u00f3rymi wsp\u00f3\u0142praca poprzedzona jest wewn\u0119trznymi procedurami  wst\u0119pnej weryfikacji. Ryzyko identyfikowane jest ka\u017cdorazowo, przy zawieraniu umowy z klientem oraz p\u00f3\u017aniej podczas rozliczania p\u0142atno\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.53.</span></span><span class=\"pt-000003\" id=\"_Toc230758115\"></span><span class=\"pt-000003\" id=\"_Toc231004721\"></span><span class=\"pt-000003\" id=\"_Toc231005231\"></span><span class=\"pt-000003\" id=\"_Toc100621058\"></span><span class=\"pt-000003\" id=\"_Toc130051507\"></span><span class=\"pt-000003\" id=\"_Toc164163902\"></span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 39. Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa zarz\u0105dza ryzykiem p\u0142ynno\u015bci utrzymuj\u0105c odpowiedni\u0105 wielko\u015b\u0107 kapita\u0142u rezerwowego, wykorzystuj\u0105c oferty us\u0142ug bankowych, korzystaj\u0105c z dofinansowania z program\u00f3w unijnych, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz analizuj\u0105c profile zapadalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania.</span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc382489886\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.54.</span></span><span class=\"pt-000003\" id=\"_Toc382489888\"></span><span class=\"pt-000003\" id=\"_Toc100621059\"></span><span class=\"pt-000003\" id=\"_Toc130051508\"></span><span class=\"pt-000003\" id=\"_Toc164163903\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_start\"></a><span class=\"pt-000003\" id=\"_Toc230758122\"></span><span class=\"pt-000003\" id=\"_Toc231004728\"></span><span class=\"pt-000003\" id=\"_Toc231005238\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 40. Ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko wywo\u0142ane zmianami st\u00f3p procentowych wi\u0105\u017ce si\u0119 przede wszystkim z zobowi\u0105zaniami z tytu\u0142u kredyt\u00f3w oraz \u015brodkami pieni\u0119\u017cnymi ich ekwiwalentami. Sp\u00f3\u0142ka posiada umowy o kredyt obrotowy oraz kredyt inwestycyjny oparte na zmiennej stopie WIBOR 1M lub ON WIBOR. Warunki i terminy udzielenia kredyt\u00f3w w ramach zawartych um\u00f3w opisane zosta\u0142y w pkt.C.46 nota nr 17. niniejszej informacji dodatkowej do sprawozdania finansowego. Zar\u00f3wno w 2023 jak i w 2022 roku ryzyko st\u00f3p procentowych nie by\u0142o istotne dla Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W przypadku konieczno\u015bci zawarcia um\u00f3w kredytowych opartych o zmienn\u0105 stop\u0119 procentow\u0105, Grupa OPTeam nie posiada strategii zabezpieczenia tego ryzyka. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w na koniec 2023 roku wynosi\u0142o 0,00  z\u0142</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.55.</span></span><span class=\"pt-000003\" id=\"_Toc100621060\"></span><span class=\"pt-000003\" id=\"_Toc130051509\"></span><span class=\"pt-000003\" id=\"_Toc164163904\"></span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 41. Ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa nie jest nara\u017cona na ten typ ryzyka. Grupa stara si\u0119 zawiera\u0107 umowy z klientami w walucie polskiej, aby unikn\u0105\u0107 nara\u017cenia na ryzyko zwi\u0105zane z fluktuacjami kurs\u00f3w walut obcych w stosunku do z\u0142otego. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Powsta\u0142e r\u00f3\u017cnice kursowe dotycz\u0105ce ca\u0142ej dzia\u0142alno\u015bci ujmowane s\u0105 jako przychody i koszty finansowe. Ze wzgl\u0119du na niewielki zakres transakcji w bie\u017c\u0105cej dzia\u0142alno\u015bci w walutach obcych ryzyko walutowe nie jest  znacz\u0105ce.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa przeprowadzi\u0142a analiz\u0119 wp\u0142ywu zmiany kursu PLN do EUR  oraz USD o 10%, wp\u0142yw na wynik sp\u00f3\u0142ki by\u0142by nieistotny </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Metody przyj\u0119te przy przeprowadzaniu analizy wra\u017cliwo\u015bci</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci procentowe, wzgl\u0119dem kt\u00f3rych przeprowadzona zosta\u0142a analiza wra\u017cliwo\u015bci na zmiany kurs\u00f3w walutowych mog\u0105cych mie\u0107 wp\u0142yw na wynik Grupy wynosz\u0105 +/- 10%. Analiza wra\u017cliwo\u015bci zak\u0142ada powi\u0119kszenie lub pomniejszenie kursu walutowego z dnia bilansowego o ten procent. </span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko stopy procentowej analizowane jest przy warto\u015bciach +/- 1 p.p.</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6edd0ece17774133887e70490b40fa85_596": {
   "value": "<p class=\"pt-000623\"><span class=\"pt-000337\"><span class=\"pt-000337\">B.52.</span></span><span class=\"pt-000003\" id=\"_Toc382821045\"></span><span class=\"pt-000003\" id=\"_Toc382821046\"></span><span class=\"pt-000003\" id=\"_Toc100621057\"></span><span class=\"pt-000003\" id=\"_Toc130051506\"></span><span class=\"pt-000003\" id=\"_Toc164163901\"></span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 38. Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000289\"> kontrahent\u00f3w</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144, co narazi Grup\u0119 Kapita\u0142ow\u0105 na straty finansowe. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez Zarz\u0105d .</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa OPTeam nie jest nara\u017cona na istotne ryzyko kredytowe wobec pojedynczego kontrahenta ani grupy kontrahent\u00f3w o podobnych cechach. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko kredytowe ograniczane jest przez Grup\u0119 Kapita\u0142ow\u0105 poprzez zawieranie transakcji wy\u0142\u0105cznie z podmiotami o dobrej zdolno\u015bci kredytowej, z kt\u00f3rymi wsp\u00f3\u0142praca poprzedzona jest wewn\u0119trznymi procedurami  wst\u0119pnej weryfikacji. Ryzyko identyfikowane jest ka\u017cdorazowo, przy zawieraniu umowy z klientem oraz p\u00f3\u017aniej podczas rozliczania p\u0142atno\u015bci.</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__90739733_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1311955337_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1551205548_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__62988394_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A675c34fe2e7a4aa8b521a261d065f4ba_600": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.53.</span></span><span class=\"pt-000003\" id=\"_Toc230758115\"></span><span class=\"pt-000003\" id=\"_Toc231004721\"></span><span class=\"pt-000003\" id=\"_Toc231005231\"></span><span class=\"pt-000003\" id=\"_Toc100621058\"></span><span class=\"pt-000003\" id=\"_Toc130051507\"></span><span class=\"pt-000003\" id=\"_Toc164163902\"></span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 39. Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa zarz\u0105dza ryzykiem p\u0142ynno\u015bci utrzymuj\u0105c odpowiedni\u0105 wielko\u015b\u0107 kapita\u0142u rezerwowego, wykorzystuj\u0105c oferty us\u0142ug bankowych, korzystaj\u0105c z dofinansowania z program\u00f3w unijnych, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz analizuj\u0105c profile zapadalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania.</span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000003\" id=\"_Toc382489886\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__206653024_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__412701110_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1696773935_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_78405873_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A290596b867c24ec8a2411230c1a600e5_604": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.54.</span></span><span class=\"pt-000003\" id=\"_Toc382489888\"></span><span class=\"pt-000003\" id=\"_Toc100621059\"></span><span class=\"pt-000003\" id=\"_Toc130051508\"></span><span class=\"pt-000003\" id=\"_Toc164163903\"></span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_start\"></a><span class=\"pt-000003\" id=\"_Toc230758122\"></span><span class=\"pt-000003\" id=\"_Toc231004728\"></span><span class=\"pt-000003\" id=\"_Toc231005238\"></span><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 40. Ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko wywo\u0142ane zmianami st\u00f3p procentowych wi\u0105\u017ce si\u0119 przede wszystkim z zobowi\u0105zaniami z tytu\u0142u kredyt\u00f3w oraz \u015brodkami pieni\u0119\u017cnymi ich ekwiwalentami. Sp\u00f3\u0142ka posiada umowy o kredyt obrotowy oraz kredyt inwestycyjny oparte na zmiennej stopie WIBOR 1M lub ON WIBOR. Warunki i terminy udzielenia kredyt\u00f3w w ramach zawartych um\u00f3w opisane zosta\u0142y w pkt.C.46 nota nr 17. niniejszej informacji dodatkowej do sprawozdania finansowego. Zar\u00f3wno w 2023 jak i w 2022 roku ryzyko st\u00f3p procentowych nie by\u0142o istotne dla Sp\u00f3\u0142ki.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko stopy procentowej</span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W przypadku konieczno\u015bci zawarcia um\u00f3w kredytowych opartych o zmienn\u0105 stop\u0119 procentow\u0105, Grupa OPTeam nie posiada strategii zabezpieczenia tego ryzyka. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w na koniec 2023 roku wynosi\u0142o 0,00  z\u0142</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__2022897942_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__1849691180_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1135227875_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2027694712_end\"></a></p><p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.55.</span></span><span class=\"pt-000003\" id=\"_Toc100621060\"></span><span class=\"pt-000003\" id=\"_Toc130051509\"></span><span class=\"pt-000003\" id=\"_Toc164163904\"></span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 41. Ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Grupa Kapita\u0142owa nie jest nara\u017cona na ten typ ryzyka. Grupa stara si\u0119 zawiera\u0107 umowy z klientami w walucie polskiej, aby unikn\u0105\u0107 nara\u017cenia na ryzyko zwi\u0105zane z fluktuacjami kurs\u00f3w walut obcych w stosunku do z\u0142otego. </span></p><p class=\"pt-Zwykytekst-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Powsta\u0142e r\u00f3\u017cnice kursowe dotycz\u0105ce ca\u0142ej dzia\u0142alno\u015bci ujmowane s\u0105 jako przychody i koszty finansowe. Ze wzgl\u0119du na niewielki zakres transakcji w bie\u017c\u0105cej dzia\u0142alno\u015bci w walutach obcych ryzyko walutowe nie jest  znacz\u0105ce.</span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Analiza wra\u017cliwo\u015bci \u2013 ryzyko walutowe</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Na dzie\u0144 31 grudnia 2023 roku Grupa przeprowadzi\u0142a analiz\u0119 wp\u0142ywu zmiany kursu PLN do EUR  oraz USD o 10%, wp\u0142yw na wynik sp\u00f3\u0142ki by\u0142by nieistotny </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Metody przyj\u0119te przy przeprowadzaniu analizy wra\u017cliwo\u015bci</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Warto\u015bci procentowe, wzgl\u0119dem kt\u00f3rych przeprowadzona zosta\u0142a analiza wra\u017cliwo\u015bci na zmiany kurs\u00f3w walutowych mog\u0105cych mie\u0107 wp\u0142yw na wynik Grupy wynosz\u0105 +/- 10%. Analiza wra\u017cliwo\u015bci zak\u0142ada powi\u0119kszenie lub pomniejszenie kursu walutowego z dnia bilansowego o ten procent. </span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Ryzyko stopy procentowej analizowane jest przy warto\u015bciach +/- 1 p.p.</span></p><p class=\"pt-Zwykytekst-000481\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock__936864093_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_337085683_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2119357287_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_527951436_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A331c4d8b66ae470ba6263c0660c9d87b_612": {
   "value": "<p class=\"pt-000287\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.56.</span></span><span class=\"pt-000003\" id=\"_Toc100621061\"></span><span class=\"pt-000003\" id=\"_Toc130051510\"></span><span class=\"pt-000003\" id=\"_Toc164163905\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1935017251_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__844437936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 42. Zdarzenia nast\u0119puj\u0105ce po dniu bilansowym</span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">W dni</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> 25-01-2024 nast\u0105pi\u0142o po\u0142\u0105czenie sp\u00f3\u0142ki nAxiom ze sp\u00f3\u0142ka OPTeam S.A. wg zasad przewidzianych w ustawie o rachunkowo\u015bci \u00a0art.44a ust. 2 (Dz.U. z 2023r. poz. 120 z dnia 16.01.2023) na zasadzie \u0142\u0105czenia udzia\u0142\u00f3w. </span></p><p class=\"pt-Zwykytekst-000791\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Po\u0142\u0105czenie sp\u00f3\u0142ek odby\u0142o si\u0119 w trybie art. 492 \u00a7 1 pkt 1 ksh. </span></p><p class=\"pt-Zwykytekst-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Bior\u0105c powy\u017csze pod uwag\u0119 nast\u0105pi\u0142o zaprzestanie bytu prawnego podmiotu nAxiom a \u00a0wzajemnych nale\u017cno\u015bci i zobowi\u0105za\u0144 istniej\u0105cych pomi\u0119dzy sp\u00f3\u0142kami \u00a0przejmuj\u0105c\u0105 i \u00a0przejmowana zosta\u0142a rozliczona na dzie\u0144 po\u0142\u0105czenia.</span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Zwykytekst-000282\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000335\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1935017251_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__844437936_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A46487c1f41f24c87931bafb928c56e0c_615": {
   "value": "<p class=\"pt-001190\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.57.</span></span><span class=\"pt-000003\" id=\"_Toc100621062\"></span><span class=\"pt-000003\" id=\"_Toc130051511\"></span><span class=\"pt-000003\" id=\"_Toc164163906\"></span><a class=\"pt-000123\" id=\"XBRLBlock_1622676547_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock__575775751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">ota 43. Informacje na temat um\u00f3w z podmiotem uprawnionym do badania</span></p><div class=\"pt-000108\"><table class=\"pt-001191\"><tr class=\"pt-000042\"><td class=\"pt-001192\"></td><td class=\"pt-001193\"></td><td class=\"pt-001194\"></td></tr><tr class=\"pt-001195\"><td class=\"pt-001196\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001198\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">od  01.01.2023 do 31.12.2023</span></p></td><td class=\"pt-001199\"><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\">od  01.01.2022</span></p><p class=\"pt-MsrTableHeader\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001197\"> do 31.12.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001200\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Wynagrodzenie nale\u017cne za obowi\u0105zkowe badanie rocznego sprawozdania finansowego i przegl\u0105d p\u00f3\u0142rocznego sprawozdania (jednostkowego oraz skonsolidowanego)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">91 100,00</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">75\u00a0100,00</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001203\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Pozosta\u0142e us\u0142ugi rewizji finansowej</span></p></td><td class=\"pt-001204\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">5 000,00</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">5 000,00</span></p></td></tr><tr class=\"pt-000055\"><td class=\"pt-001206\"><p class=\"pt-MsrTableFirstColumn\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">Razem</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">96 100,00</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000332\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000291\">80 100,00</span></p></td></tr></table></div><p class=\"pt-Zwykytekst-000604\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000091\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zgodnie ze statutem Jednostki Dominuj\u0105cej OPTeam S.A. Rada Nadzorcza Uchwa\u0142\u0105 z dnia 18 sierpnia 2021 roku dokona\u0142a wyboru podmiotu uprawnionego do badania skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej OPTeam za lata 2021 - 2023 firm\u0119  Misters Audytor Adviser Sp\u00f3\u0142k\u0105 z o.o. z siedzib\u0105 w Warszawie (02\u2013663), przy ul. Bukowi\u0144ska 22B, wpisana na list\u0119 podmiot\u00f3w uprawnionych do badania sprawozda\u0144 finansowych Krajowej Rady Bieg\u0142ych Rewident\u00f3w pod nr 3704.</span></p><p class=\"pt-Normalny-000299\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Zarz\u0105d Grupy Kapita\u0142owej OPTeam o\u015bwiadcza, \u017ce firma Misters Audytor Adviser Sp\u00f3\u0142k\u0105 z o.o., podmiot uprawniony do badania sprawozda\u0144 finansowych, dokonuj\u0105cy badania niniejszego rocznego skonsolidowanego sprawozdania finansowego, zosta\u0142 wybrany zgodnie z obowi\u0105zuj\u0105cymi przepisami prawa, ponadto podmiot ten oraz biegli rewidenci dokonuj\u0105cy przegl\u0105du, spe\u0142niaj\u0105 warunki do wydania bezstronnego i niezale\u017cnego raportu z przegl\u0105du, zgodnie z obowi\u0105zuj\u0105cymi przepisami i standardam</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">i</span><span class=\"pt-Domylnaczcionkaakapitu-000094\"> zawodowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000094\">.</span></p><p class=\"pt-MsrParagraph-000308\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001209\">\u00a0</span><a class=\"pt-000123\" id=\"XBRLBlock_1622676547_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock__575775751_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4fd649440a144a9092c989113c090589_620": {
   "value": "<p class=\"pt-001190\"><span class=\"pt-000288\"><span class=\"pt-000288\">B.58.</span></span><span class=\"pt-000003\" id=\"_Toc65573666\"></span><span class=\"pt-000003\" id=\"_Toc100621066\"></span><span class=\"pt-000003\" id=\"_Toc130051515\"></span><span class=\"pt-000003\" id=\"_Toc164163907\"></span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_start\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000305\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000289\">atwierdzenie do publikacji przez Zarz\u0105d</span></p><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000094\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej OPTeam za rok zako\u0144czony dnia 31 grudnia 2023 roku zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d OPTeam S.A. w dniu 26 kwietnia 2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000295\">.</span><a class=\"pt-000123\" id=\"XBRLBlock__1173551521_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_1579786682_end\"></a><a class=\"pt-000123\" id=\"XBRLBlock_2144120897_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400YL67XC455VOK03",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}