Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
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| Disclosure of auditors' remuneration [text block] |
41
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| Disclosure of authorisation of financial statements [text block] |
|
| Disclosure of basis of consolidation [text block] |
|
| Disclosure of borrowings [text block] |
30
|
| Disclosure of business combinations [text block] |
3
|
| Disclosure of cash and cash equivalents [text block] |
22
|
| Disclosure of changes in accounting policies [text block] |
|
| Disclosure of collateral [text block] |
Na dzień bilansowy nie było ustanowionych zabezpieczeń na zapasach z tytułu zaciągniętych przez Grupę kredytów i pożyczek.
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| Disclosure of contingent liabilities [text block] |
36
|
| Disclosure of credit risk [text block] |
|
| Disclosure of deferred taxes [text block] |
10
|
| Disclosure of dividends [text block] |
12
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| Disclosure of earnings per share [text block] |
13
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| Disclosure of effect of changes in foreign exchange rates [text block] |
|
| Disclosure of employee benefits [text block] |
32
|
| Disclosure of events after reporting period [text block] |
40
|
| Disclosure of expenses by nature [text block] |
|
| Disclosure of fair value measurement [text block] |
|
| Disclosure of finance cost [text block] |
9
|
| Disclosure of financial instruments at fair value through profit or loss [text block] |
38
|
| Disclosure of general information about financial statements [text block] |
1
|
| Disclosure of going concern [text block] |
|
| Disclosure of goodwill [text block] |
15
|
| Disclosure of government grants [text block] |
34
|
| Disclosure of information about employees [text block] |
Grupa udzieliła pożyczek długoterminowych akcjonariuszom na poziomie 1.953 tys. zł, oraz pożyczek krótkoterminowych pracownikom na poziomie 193 tys. zł.
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| Disclosure of information about key management personnel [text block] |
|
| Disclosure of intangible assets [text block] |
16
|
| Disclosure of interest income [text block] |
8
|
| Disclosure of inventories [text block] |
18
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| Disclosure of investment property [text block] |
17
|
| Disclosure of issued capital [text block] |
23
|
| Disclosure of leases [text block] |
W wartości netto wszystkich aktywów trwałych ujęta jest wartość netto aktywów użytkowanych na podstawie umów leasingu finansowego i umów najmu wynosząca: 2
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| Disclosure of liquidity risk [text block] |
|
| Disclosure of market risk [text block] |
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
|
| Disclosure of other current assets [text block] |
21
|
| Disclosure of other operating expense [text block] |
7
|
| Disclosure of other operating income [text block] |
6
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| Disclosure of property, plant and equipment [text block] |
14
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| Disclosure of provisions [text block] |
33
|
| Disclosure of reserves within equity [text block] |
24
|
| Disclosure of revenue [text block] |
|
| Disclosure of revenue from contracts with customers [text block] |
5
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| Disclosure of subsidiaries [text block] |
|
| Disclosure of tax receivables and payables [text block] |
19
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| Disclosure of trade and other payables [text block] |
31
|