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 accrued expenses and other liabilities [text block] |
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| Disclosure of allowance for credit losses [text block] |
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| Disclosure of associates [text block] |
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| Disclosure of auditors' remuneration [text block] |
5.23.
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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 borrowing costs [text block] |
W okresie 12 miesięcy zakończonych 31 grudnia 2024 roku oraz w analogicznym okresie 2023 roku Grupa nie dokonywała kapitalizacji na wartość rzeczowych aktywów trwałych kosztów finansowania.
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| Disclosure of borrowings [text block] |
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| Disclosure of cash and cash equivalents [text block] |
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
4
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| Disclosure of collateral [text block] |
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| Disclosure of claims and benefits paid [text block] |
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| Disclosure of commitments [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 debt instruments [text block] |
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| Disclosure of deferred acquisition costs arising from insurance contracts [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 derivative financial instruments [text block] |
W okresie od października 2022 roku do stycznia 2023 roku Grupa stosowała rachunkowość zabezpieczeń. Zmiany wartości godziwej innych instrumentów finansowych wyznaczonych do zabezpieczenia przepływów pieniężnych w części stanowiącej efektywne zabezpieczenie Grupa odnosiła w inne całkowite dochody. Zmiany wartości godziwej innych instrumentów finansowych wyznaczonych do zabezpieczenia przepływów pieniężnych w części nie stanowiącej efektywnego zabezpieczenia Grupa ujmowała w przychodach lub kosztach finansowych okresu sprawozdawczego. W okresie 12 miesięcy zakończonych 31 grudnia 2023 roku Grupa ujęła wycenę waluty zakupionej w celu zrealizowania w styczniu 2023 roku płatności denominowanej w USD z tytułu nabycia udziałów w jednostce zależnej w części efektywnej w innych całkowitych dochodach w wysokości 4 742 tys. PLN – po uwzględnieniu odroczonego podatku dochodowego 3 841 tys. PLN.
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| Disclosure of dividends [text block] |
5.22.
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| Disclosure of earnings per share [text block] |
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| Disclosure of employee benefits [text block] |
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of events after reporting period [text block] |
5.25.
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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 fair value of financial instruments [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 at fair value through profit or loss [text block] |
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| Disclosure of financial instruments designated 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] |
2.4.
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| Disclosure of goodwill [text block] |
5.5.
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| Disclosure of government grants [text block] |
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| Disclosure of income tax [text block] |
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| Disclosure of information about employees [text block] |
5.21.
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| Disclosure of information about key management personnel [text block] |
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| Disclosure of insurance contracts [text block] |
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| Disclosure of insurance premium revenue [text block] |
PRZYCHODY ZE SPRZEDAŻY
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| Disclosure of intangible assets [text block] |
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| Disclosure of intangible assets and goodwill [text block] |
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| Disclosure of inventories [text block] |
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| Disclosure of investment contracts liabilities [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] |
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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] |
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| Disclosure of non-controlling interests [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 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 related party [text block] |
5.20.
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| Disclosure of research and development expense [text block] |
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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 share-based payment arrangements [text block] |
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| Disclosure of subsidiaries [text block] |
1.2.
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| Disclosure of trade and other payables [text block] |
5.17.
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| Disclosure of trade and other receivables [text block] |
5.9.
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