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] |
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| Disclosure of allowance for credit losses [text block] |
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| Disclosure of associates [text block] |
3.11.
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| Disclosure of auditors' remuneration [text block] |
3.24.
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| Disclosure of authorisation of financial statements [text block] |
2.1.4
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| Disclosure of basis of consolidation [text block] |
2.4.1
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| Disclosure of basis of preparation of financial statements [text block] |
2.1.5
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| Disclosure of borrowing costs [text block] |
Wartość skapitalizowanych kosztów finansowania zewnętrznego w roku zakończonym dnia 31 grudnia 2022 roku wyniosła 2 358 tysięcy PLN (w roku zakończonym dnia 31 grudnia 2021 roku – 2 168 tysięcy PLN.
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| Disclosure of borrowings [text block] |
3.18.
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| Disclosure of cash and cash equivalents [text block] |
3.16.
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| Disclosure of cash flow statement [text block] |
3.20.
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
2.3.
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| Disclosure of collateral [text block] |
Na dzień 31 grudnia 2022 roku zastaw na rzeczowych aktywach trwałych tytułem zabezpieczenia zobowiązań z tytułu kredytów bankowych opiewa na kwotę 51 962 tysięcy PLN, natomiast hipoteki kaucyjne ustanowione na nieruchomościach Grupy na dzień 31 grudnia 2022 roku mają łączną wartość 502 500 tysięcy PLN. Szczegóły zawarte są w nocie 3.18.
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| Disclosure of commitments [text block] |
3.21.
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| Disclosure of contingent liabilities [text block] |
3.22.
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| Disclosure of credit risk [text block] |
3.25.4
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| Disclosure of deferred taxes [text block] |
3.4.3
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| Disclosure of depreciation and amortisation expense [text block] |
3.2.5
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| Disclosure of derivative financial instruments [text block] |
3.19.2
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| Disclosure of dividends [text block] |
3.7.
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| Disclosure of earnings per share [text block] |
3.6.
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| Disclosure of employee benefits [text block] |
3.13.
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| Disclosure of entity's operating segments [text block] |
3.1.
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| Disclosure of events after reporting period [text block] |
3.33.
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| Disclosure of expenses by nature [text block] |
3.2.4
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| Disclosure of fair value measurement [text block] |
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| Disclosure of fair value of financial instruments [text block] |
Wszystkie aktywa oraz zobowiązania, które są wyceniane do wartości godziwej lub ich wartość godziwa jest ujawniana w sprawozdaniu finansowym są klasyfikowane w hierarchii wartości godziwej w sposób opisany w nocie 2.4.13.
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| Disclosure of financial instruments [text block] |
3.12.
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| Disclosure of financial risk management [text block] |
3.25.
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| Disclosure of general information about financial statements [text block] |
2.1.1
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| Disclosure of going concern [text block] |
Niniejsze skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez spółki Grupy w dającej się przewidzieć przyszłości.
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| Disclosure of goodwill [text block] |
3.5.
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| Disclosure of impairment of assets [text block] |
2.2.3
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| Disclosure of income tax [text block] |
3.4.
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| Disclosure of information about employees [text block] |
3.28.
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| Disclosure of information about key management personnel [text block] |
3.23.3
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| Disclosure of intangible assets [text block] |
3.10.
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| Disclosure of interest income [text block] |
3.2.3
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| Disclosure of inventories [text block] |
3.14.
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| Disclosure of issued capital [text block] |
3.17.
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| Disclosure of joint ventures [text block] |
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| Disclosure of leases [text block] |
3.9.
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| Disclosure of liquidity risk [text block] |
3.25.5
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| Disclosure of market risk [text block] |
3.25.1
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| Disclosure of non-controlling interests [text block] |
3.17.5
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| Disclosure of objectives, policies and processes for managing capital [text block] |
3.27.
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| Disclosure of other current liabilities [text block] |
3.19.
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| Disclosure of other operating expense [text block] |
3.2.2
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| Disclosure of prepayments and other assets [text block] |
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| Disclosure of property, plant and equipment [text block] |
3.8.
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| Disclosure of related party [text block] |
3.23.
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| Disclosure of reserves within equity [text block] |
3.17.3
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| Disclosure of revenue from contracts with customers [text block] |
3.2.1
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| Disclosure of subsidiaries [text block] |
2.1.2
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| Disclosure of tax receivables and payables [text block] |
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| Disclosure of trade and other receivables [text block] |
3.15.
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