Notes And Other Explanatory Information [Abstract]
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2024-01-01 to 2024-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Zarząd Spółki prowadzi monitoring spływu należności w celu zabezpieczenia płynności finansowej Spółki oraz podejmuje działania zabezpieczające jej płynność w przewidywanej przyszłości. Efekt tych działań zależy jednak w dużym stopniu od tempa odbudowy gospodarki po kryzysie wywołanym pandemią oraz rozwoju sytuacji na Ukrainie.
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| Disclosure of accrued expenses and other liabilities [text block] |
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| Disclosure of allowance for credit losses [text block] |
W 2023 roku zmniejszeniu o 2,1 mln zł uległa wartość odpisu na pożyczki spółki Capital Point sp. z o.o. W 2024 roku zmniejszenie natomiast wyniosło 0,9 mln zł.
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| Disclosure of associates [text block] |
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| Disclosure of auditors' remuneration [text block] |
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| Disclosure of authorisation of financial statements [text block] |
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| Disclosure of basis of consolidation [text block] |
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| Disclosure of basis of preparation of financial statements [text block] |
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| Disclosure of borrowings [text block] |
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| Disclosure of cash and cash equivalents [text block] |
należności długo i krótkoterminowe oraz inne aktywa obrotowe
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| Disclosure of cash flow statement [text block] |
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| Disclosure of changes in accounting policies [text block] |
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
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| Disclosure of commitments and contingent liabilities [text block] |
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| Disclosure of contingent liabilities [text block] |
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| Disclosure of credit risk [text block] |
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| Disclosure of deferred income [text block] |
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| Disclosure of deferred taxes [text block] |
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| Disclosure of depreciation and amortisation expense [text block] |
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| Disclosure of discontinued operations [text block] |
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| Disclosure of dividends [text block] |
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| Disclosure of earnings per share [text block] |
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| Disclosure of effect of changes in foreign exchange rates [text block] |
ryzyko walutowe
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of events after reporting period [text block] |
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| Disclosure of expenses [text block] |
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| Disclosure of fair value measurement [text block] |
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| Disclosure of finance cost [text block] |
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| Disclosure of finance income (cost) [text block] |
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| Disclosure of finance income [text block] |
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| Disclosure of financial instruments [text block] |
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
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| Disclosure of financial risk management [text block] |
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| Disclosure of general information about financial statements [text block] |
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| Disclosure of going concern [text block] |
Skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Grupę w dającej się przewidzieć przyszłości, lecz nie krócej niż do dnia 31 grudnia 2024 roku.
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| Disclosure of impairment of assets [text block] |
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| Disclosure of income tax [text block] |
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| Disclosure of information about key management personnel [text block] |
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| Disclosure of intangible assets [text block] |
wartości niematerialne i prawne
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| Disclosure of intangible assets and goodwill [text block] |
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| Disclosure of interest income (expense) [text block] |
przychody i koszty Grupy
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| Disclosure of interests in other entities [text block] |
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| Disclosure of inventories [text block] |
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| Disclosure of investment property [text block] |
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| Disclosure of investments accounted for using equity method [text block] |
spółki Grupy
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| Disclosure of issued capital [text block] |
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| Disclosure of joint ventures [text block] |
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
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| Disclosure of market risk [text block] |
Aktywa finansowe narażone są na ryzyko kredytowe oraz ryzyko stóp procentowych. Informacja na temat zarządzania ryzykiem znajduje się w punkcie 6.13 niniejszego sprawozdania.
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| Disclosure of material accounting policy information [text block] |
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| Disclosure of non-current assets held for sale and discontinued operations [text block] |
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| Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
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| Disclosure of objectives, policies and processes for managing capital [text block] |
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| Disclosure of other operating expense [text block] |
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| Disclosure of other operating income (expense) [text block] |
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| Disclosure of other operating income [text block] |
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| Disclosure of prepayments and other assets [text block] |
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| Disclosure of profit (loss) from operating activities [text block] |
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| Disclosure of property, plant and equipment [text block] |
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| Disclosure of provisions [text block] |
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| Disclosure of reserves within equity [text block] |
kapitał własny
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| Disclosure of revenue [text block] |
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| Disclosure of revenue from contracts with customers [text block] |
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| Disclosure of share capital, reserves and other equity interest [text block] |
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| Disclosure of subsidiaries [text block] |
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| Disclosure of tax receivables and payables [text block] |
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| Disclosure of trade and other payables [text block] |
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| Disclosure of trade and other receivables [text block] |
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| Disclosure of treasury shares [text block] |
zmiany w strukturze własności znacznych pakietów akcji
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