Notes And Other Explanatory Information [Abstract]
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2022-01-01 to 2022-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
5.5.
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| 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] |
2
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| Disclosure of authorisation of financial statements [text block] |
Niniejsze skonsolidowane sprawozdanie finansowe zostało zatwierdzone przez Zarząd Jednostki Dominującej do publikacji dnia
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| Disclosure of basis of consolidation [text block] |
5.7.
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| Disclosure of basis of preparation of financial statements [text block] |
5.1.
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| Disclosure of borrowing costs [text block] |
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| Disclosure of cash and cash equivalents [text block] |
Nota 17.
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| Disclosure of cash flow statement [text block] |
Nota 29.
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| Disclosure of changes in accounting policies [text block] |
5.2.
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| Disclosure of collateral [text block] |
Zabezpieczenia
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| Disclosure of commitments and contingent liabilities [text block] |
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| Disclosure of depreciation and amortisation expense [text block] |
W pozycji koszty z tytułu utrzymania nieruchomości inwestycyjnych ujęta jest amortyzacja nieruchomości inwestycyjnych, których wartość w 2022 roku wyniosła 4 161 tys. zł (rok 2021: 4 759 tys. zł).
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| Disclosure of dividends [text block] |
Nota 19.8.
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| Disclosure of earnings per share [text block] |
Nota 8.
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| Disclosure of employee benefits [text block] |
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| Disclosure of events after reporting period [text block] |
Nota 37.
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| Disclosure of expenses [text block] |
Nota 2.
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| Disclosure of expenses by nature [text block] |
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| Disclosure of fair value measurement [text block] |
Nota 28.4.
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| Disclosure of fair value of financial instruments [text block] |
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| Disclosure of finance cost [text block] |
Nota 6.
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| Disclosure of finance income [text block] |
Nota 5.
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| Disclosure of financial risk management [text block] |
Nota 28.3.
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| Disclosure of general and administrative expense [text block] |
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| Disclosure of general information about financial statements [text block] |
1
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| Disclosure of going concern [text block] |
5.6.
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| Disclosure of goodwill [text block] |
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| Disclosure of government grants [text block] |
Nota 27.
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| Disclosure of information about hyperinflationary reporting [text block] |
W wyniku analizy Spółek działających w gospodarkach hiperinflacyjnych, tj. w Turcji i w Argentynie, uznano, że ze względu na niewielką skalę działalności na tych rynkach wpływ potencjalnych korekt z tytułu hiperinflacji nie ma istotnego wpływu na skonsolidowane sprawozdanie finansowe.
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| Disclosure of impairment of assets [text block] |
6
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| Disclosure of income tax [text block] |
Nota 7.
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| Disclosure of information about key management personnel [text block] |
4
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| Disclosure of intangible assets and goodwill [text block] |
Nota 12.
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| Disclosure of interest expense [text block] |
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| Disclosure of interest income [text block] |
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| Disclosure of interest income (expense) [text block] |
Za okres
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| Disclosure of inventories [text block] |
Nota 14.
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| Disclosure of investment contracts liabilities [text block] |
Nota 32.
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| Disclosure of investments accounted for using equity method [text block] |
Nota 13.1.
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| Disclosure of investments other than investments accounted for using equity method [text block] |
Poziomy klasyfikacji
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| Disclosure of issued capital [text block] |
Nota 19.1.
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
Nota 20.
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| Disclosure of market risk [text block] |
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| Disclosure of non-controlling interests [text block] |
31 grudnia 2022 roku
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Nota 28.1.
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| Disclosure of other current assets [text block] |
Nota 15.
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| Disclosure of other current liabilities [text block] |
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| Disclosure of other operating expense [text block] |
Nota 4.
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| Disclosure of other operating income [text block] |
Nota 3.
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Nota 30.
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| Disclosure of property, plant and equipment [text block] |
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| Disclosure of research and development expense [text block] |
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| Disclosure of revenue [text block] |
Nota 1.
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| Disclosure of share capital, reserves and other equity interest [text block] |
Nota 19.
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| Disclosure of tax receivables and payables [text block] |
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| Disclosure of trade and other receivables [text block] |
Nota 16.
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