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] |
7.17.
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| Disclosure of accrued expenses and other liabilities [text block] |
3.6.
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| Disclosure of allowance for credit losses [text block] |
8.3.3.
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| Disclosure of authorisation of financial statements [text block] |
10
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| Disclosure of basis of consolidation [text block] |
1.4.
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| Disclosure of basis of preparation of financial statements [text block] |
8.2.3.
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| Disclosure of borrowings [text block] |
6.1.
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| Disclosure of business combinations [text block] |
1.5.
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| Disclosure of cash and cash equivalents [text block] |
6.5.
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| Disclosure of changes in accounting policies [text block] |
8.1.2.
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
7.22.
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| Disclosure of collateral [text block] |
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| Disclosure of commitments and contingent liabilities [text block] |
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| Disclosure of credit risk [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] |
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| Disclosure of discontinued operations [text block] |
7.21.
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| Disclosure of dividends [text block] |
7.12.
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| Disclosure of earnings per share [text block] |
5.2.
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| Disclosure of effect of changes in foreign exchange rates [text block] |
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| Disclosure of employee benefits [text block] |
7.13.
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| Disclosure of entity's operating segments [text block] |
1.6.
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| Disclosure of events after reporting period [text block] |
9
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| Disclosure of expenses [text block] |
2.2.
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| Disclosure of fair value measurement [text block] |
Na dzień 31 grudnia 2023 roku wartość godziwa nieruchomości inwestycyjnych prezentowała się następująco: nieruchomość położona w Kościelisku 5 594 tys. PLN, nieruchomość położona w Poznaniu 5 375 tys. PLN oraz nieruchomości położona w Krakowie 10 307 tys. PLN
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| Disclosure of fair value of financial instruments [text block] |
W okresie objętym niniejszym sprawozdaniem finansowym Grupa nie dokonała zmian w klasyfikacji instrumentów finansowych oraz nie miały miejsca przesunięcia między poszczególnymi poziomami hierarchii wartości godziwej.
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| Disclosure of finance cost [text block] |
2.6.
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| Disclosure of financial instruments [text block] |
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| Disclosure of financial risk management [text block] |
6.4.
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| Disclosure of general information about financial statements [text block] |
1
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| Disclosure of going concern [text block] |
8.2.1.
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| Disclosure of goodwill [text block] |
7.6.
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| Disclosure of impairment of assets [text block] |
3.4.
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| Disclosure of income tax [text block] |
2.7.
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| Disclosure of information about employees [text block] |
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| Disclosure of information about key management personnel [text block] |
1.1.
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| Disclosure of intangible assets [text block] |
7.3.
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| Disclosure of interest income [text block] |
2.5.
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| Disclosure of inventories [text block] |
7.11.
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| Disclosure of investment property [text block] |
7.2.
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| Disclosure of issued capital [text block] |
5
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| Disclosure of leases [text block] |
6.2.
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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-current assets held for sale and discontinued operations [text block] |
7.5.
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| Disclosure of objectives, policies and processes for managing capital [text block] |
6.3.
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| Disclosure of other liabilities [text block] |
7.19.
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| Disclosure of other operating expense [text block] |
2.4.
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| Disclosure of other operating income [text block] |
2.3.
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
7.16.
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| Disclosure of prepayments and other assets [text block] |
7.9.
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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] |
7
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| Disclosure of provisions [text block] |
3.3.
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| Disclosure of reclassification of financial instruments [text block] |
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| Disclosure of reserves within equity [text block] |
5.3.
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| Disclosure of revenue [text block] |
2.1.
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| Disclosure of subsidiaries [text block] |
1.3.
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| Disclosure of tax receivables and payables [text block] |
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| Disclosure of trade and other payables [text block] |
4.2.
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| Disclosure of trade and other receivables [text block] |
4.1.
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| Disclosure of treasury shares [text block] |
5.4.
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