Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accrued expenses and other liabilities [text block] |
33
|
| Disclosure of allowance for credit losses [text block] |
|
| Disclosure of auditors' remuneration [text block] |
37
|
| Disclosure of authorisation of financial statements [text block] |
4
|
| Disclosure of basis of consolidation [text block] |
5.9.
|
| Disclosure of basis of preparation of financial statements [text block] |
5.1.
|
| Disclosure of borrowings [text block] |
26
|
| Disclosure of cash and cash equivalents [text block] |
21
|
| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
5.29.
|
| Disclosure of collateral [text block] |
|
| Disclosure of contingent liabilities [text block] |
34
|
| Disclosure of credit risk [text block] |
38.4.
|
| Disclosure of deferred taxes [text block] |
9
|
| Disclosure of depreciation and amortisation expense [text block] |
|
| Disclosure of discontinued operations [text block] |
11
|
| Disclosure of earnings per share [text block] |
12
|
| Disclosure of employee benefits [text block] |
|
| Disclosure of entity's operating segments [text block] |
7
|
| Disclosure of events after reporting period [text block] |
44
|
| Disclosure of expenses by nature [text block] |
8.2.
|
| Disclosure of fair value of financial instruments [text block] |
22
|
| Disclosure of financial risk management [text block] |
38
|
| Disclosure of general information about financial statements [text block] |
1
|
| Disclosure of going concern [text block] |
Skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Spółkę Dominującą i spółki Grupy Kapitałowej w dającej się przewidzieć przyszłości nie krótszej niż 12 miesięcy od dnia bilansowego.
|
| Disclosure of government grants [text block] |
42
|
| Disclosure of information about hyperinflationary reporting [text block] |
|
| Disclosure of impairment of assets [text block] |
13
|
| Disclosure of information about employees [text block] |
43
|
| Disclosure of information about key management personnel [text block] |
36.2.
|
| Disclosure of interest expense [text block] |
8.6.
|
| Disclosure of interest income [text block] |
8.5.
|
| Disclosure of inventories [text block] |
19
|
| Disclosure of issued capital [text block] |
24.1.
|
| Disclosure of joint ventures [text block] |
17
|
| Disclosure of leases [text block] |
14
|
| Disclosure of liquidity risk [text block] |
38.5.
|
| Disclosure of market risk [text block] |
38.1.
|
| Disclosure of non-controlling interests [text block] |
25
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
39
|
| Disclosure of other current assets [text block] |
|
| Disclosure of other current liabilities [text block] |
|
| Disclosure of other operating expense [text block] |
8.4.
|
| Disclosure of other operating income [text block] |
8.3.
|
| Disclosure of prepayments and other assets [text block] |
18
|
| Disclosure of property, plant and equipment [text block] |
15
|
| Disclosure of provisions [text block] |
27
|
| Disclosure of related party [text block] |
35
|
| Disclosure of reserves within equity [text block] |
24.2.
|
| Disclosure of revenue from contracts with customers [text block] |
8.1.
|
| Disclosure of subsidiaries [text block] |
2
|
| Disclosure of tax receivables and payables [text block] |
20
|
| Disclosure of trade and other payables [text block] |
28
|
| Disclosure of trade and other receivables [text block] |
16
|