Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accrued expenses and other liabilities [text block] |
37.1.
|
| Disclosure of allowance for credit losses [text block] |
26.4.
|
| Disclosure of auditors' remuneration [text block] |
49.2.
|
| Disclosure of authorisation of financial statements [text block] |
|
| Disclosure of basis of consolidation [text block] |
|
| Disclosure of basis of preparation of financial statements [text block] |
9
|
| Disclosure of borrowings [text block] |
38
|
| Disclosure of cash and cash equivalents [text block] |
31
|
| Disclosure of cash flow statement [text block] |
17
|
| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
13
|
| Disclosure of collateral [text block] |
Część nieruchomości Grupy stanowi zabezpieczenie spłaty pożyczki od podmiotu zewnętrznego, poprzez ustanowienie na nich hipotek. Wartość bilansowa nieruchomości inwestycyjnych zabezpieczeniem hipotecznym wyniosła na dzień 31 grudnia 2023 roku 18.409.618 złotych, a na 31 grudnia 2022 roku 30.535.315 złotych.
|
| Disclosure of commitments [text block] |
|
| Disclosure of commitments and contingent liabilities [text block] |
W 2023 roku w Grupie Kapitałowej nie powstały nowe istotne zobowiązania z tytułu zakupu rzeczowych aktywów trwałych.
|
| Disclosure of contingent liabilities [text block] |
40
|
| Disclosure of credit risk [text block] |
|
| Disclosure of deferred taxes [text block] |
18.5.
|
| Disclosure of discontinued operations [text block] |
|
| Disclosure of dividends [text block] |
35
|
| Disclosure of earnings per share [text block] |
16
|
| Disclosure of entity's operating segments [text block] |
15
|
| Disclosure of events after reporting period [text block] |
48
|
| Disclosure of expenses by nature [text block] |
18.2.
|
| Disclosure of fair value measurement [text block] |
24
|
| Disclosure of fair value of financial instruments [text block] |
26.3.
|
| Disclosure of finance cost [text block] |
|
| Disclosure of finance income [text block] |
18.4.
|
| Disclosure of financial instruments [text block] |
26
|
| Disclosure of financial instruments at fair value through profit or loss [text block] |
|
| Disclosure of financial risk management [text block] |
43
|
| Disclosure of general information about financial statements [text block] |
6.1.
|
| Disclosure of going concern [text block] |
Roczne skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez spółki Grupy Kapitałowej w dającej się przewidzieć przyszłości.
|
| Disclosure of goodwill [text block] |
20
|
| Disclosure of government grants [text block] |
|
| Disclosure of impairment of assets [text block] |
|
| Disclosure of information about employees [text block] |
49.3.
|
| Disclosure of information about key management personnel [text block] |
|
| Disclosure of intangible assets [text block] |
21
|
| Disclosure of inventories [text block] |
25
|
| Disclosure of issued capital [text block] |
33.1.
|
| Disclosure of leases [text block] |
23
|
| Disclosure of liquidity risk [text block] |
|
| Disclosure of market risk [text block] |
|
| Disclosure of non-controlling interests [text block] |
|
| Disclosure of non-current assets held for sale and discontinued operations [text block] |
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
46
|
| Disclosure of other operating expense [text block] |
|
| Disclosure of other operating income [text block] |
18.3.
|
| Disclosure of property, plant and equipment [text block] |
22
|
| Disclosure of provisions [text block] |
41.1.
|
| Disclosure of related party [text block] |
42
|
| Disclosure of reserves within equity [text block] |
|
| Disclosure of restricted cash and cash equivalents [text block] |
|
| Disclosure of revenue from contracts with customers [text block] |
18
|
| Disclosure of share capital, reserves and other equity interest [text block] |
|
| Disclosure of subsidiaries [text block] |
8
|
| Disclosure of tax receivables and payables [text block] |
37.2.
|
| Disclosure of trade and other payables [text block] |
37
|
| Disclosure of trade and other receivables [text block] |
28
|