{"id":254,"date":"2023-10-22T19:21:01","date_gmt":"2023-10-23T07:21:01","guid":{"rendered":"http:\/\/www.test.bip.mzk.bydgoszcz.pl\/?page_id=254"},"modified":"2024-04-21T22:23:30","modified_gmt":"2024-04-22T10:23:30","slug":"majatek-spolki","status":"publish","type":"page","link":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/majatek-spolki\/","title":{"rendered":"Maj\u0105tek sp\u00f3\u0142ki"},"content":{"rendered":"<style>.kb-row-layout-id254_b5c65c-f5 > .kt-row-column-wrap{align-content:start;}:where(.kb-row-layout-id254_b5c65c-f5 > .kt-row-column-wrap) > .wp-block-kadence-column{justify-content:start;}.kb-row-layout-id254_b5c65c-f5 > .kt-row-column-wrap{column-gap:0px;row-gap:var(--global-kb-gap-none, 0 );max-width:2000px;margin-left:auto;margin-right:auto;grid-template-columns:minmax(0, 40%) minmax(0, 20%) minmax(0, 40%);}.kb-row-layout-id254_b5c65c-f5{background-image:linear-gradient(135deg,rgb(6,147,227) 41%,rgb(20,39,109) 91%);}.kb-row-layout-id254_b5c65c-f5 > .kt-row-layout-overlay{opacity:0.30;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep{height:100px;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep svg{width:100%;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep svg{fill:#ffffff!important;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-top-sep{height:100px;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-top-sep svg{fill:#ffffff!important;}@media all and (max-width: 1024px){.kb-row-layout-id254_b5c65c-f5 > .kt-row-column-wrap{grid-template-columns:repeat(3, minmax(0, 1fr));}}@media all and (max-width: 1024px){.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep{height:px;}}@media all and (max-width: 1024px){.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep svg{width:%;}}@media all and (max-width: 767px){.kb-row-layout-id254_b5c65c-f5 > .kt-row-column-wrap{grid-template-columns:minmax(0, 1fr);}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep{height:px;}.kb-row-layout-id254_b5c65c-f5 .kt-row-layout-bottom-sep svg{width:%;}}<\/style><div class=\"kb-row-layout-wrap kb-row-layout-id254_b5c65c-f5 alignnone kt-row-has-bg wp-block-kadence-rowlayout\"><div class=\"kt-row-layout-top-sep kt-row-sep-type-ctd\"><svg viewBox=\"0 0 1000 100\" preserveAspectRatio=\"none\"><path d=\"M1000,0l-500,98l-500,-98l0,100l1000,0l0,-100Z\" style=\"opacity: 0.4\" \/><path d=\"M1000,20l-500,78l-500,-78l0,80l1000,0l0,-80Z\" \/><\/svg><\/div><div class=\"kt-row-layout-bottom-sep kt-row-sep-type-ctd\"><svg viewBox=\"0 0 1000 100\" preserveAspectRatio=\"none\"><path d=\"M1000,0l-500,98l-500,-98l0,100l1000,0l0,-100Z\" style=\"opacity: 0.4\" \/><path d=\"M1000,20l-500,78l-500,-78l0,80l1000,0l0,-80Z\" \/><\/svg><\/div><div class=\"kt-row-column-wrap kt-has-3-columns kt-row-layout-equal kt-tab-layout-inherit kt-mobile-layout-row kt-row-valign-top\">\n<style>.kadence-column254_1f26b4-79 > .kt-inside-inner-col,.kadence-column254_1f26b4-79 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_1f26b4-79 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_1f26b4-79 > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_1f26b4-79 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_1f26b4-79 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_1f26b4-79{position:relative;}@media all and (max-width: 1024px){.kadence-column254_1f26b4-79 > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_1f26b4-79 > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_1f26b4-79\"><div class=\"kt-inside-inner-col\"><style>.kb-image254_a54f82-40.kb-image-is-ratio-size, .kb-image254_a54f82-40 .kb-image-is-ratio-size{max-width:411px;width:100%;}.wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_a54f82-40.kb-image-is-ratio-size, .wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_a54f82-40 .kb-image-is-ratio-size{align-self:unset;}.kb-image254_a54f82-40 figure{max-width:411px;}.kb-image254_a54f82-40 .image-is-svg, .kb-image254_a54f82-40 .image-is-svg img{width:100%;}.kb-image254_a54f82-40 .kb-image-has-overlay:after{opacity:0.3;}.kb-image254_a54f82-40 img.kb-img, .kb-image254_a54f82-40 .kb-img img{-webkit-mask-image:url(https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/plugins\/kadence-blocks\/includes\/assets\/images\/masks\/hexagon.svg);mask-image:url(https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/plugins\/kadence-blocks\/includes\/assets\/images\/masks\/hexagon.svg);-webkit-mask-size:auto;mask-size:auto;-webkit-mask-repeat:no-repeat;mask-repeat:no-repeat;-webkit-mask-position:center;mask-position:center;}<\/style>\n<div class=\"wp-block-kadence-image kb-image254_a54f82-40\"><figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"http:\/\/www.test.bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-1024x683.jpg\" alt=\"\" class=\"kb-img wp-image-20\" srcset=\"https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-1024x683.jpg 1024w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-300x200.jpg 300w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-768x512.jpg 768w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-1536x1024.jpg 1536w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/20190503_092217-edited-2048x1365.jpg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n<\/div><\/div>\n\n\n<style>.kadence-column254_fafa7c-bc > .kt-inside-inner-col{display:flex;}.kadence-column254_fafa7c-bc > .kt-inside-inner-col,.kadence-column254_fafa7c-bc > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_fafa7c-bc > .kt-inside-inner-col{row-gap:0px;column-gap:0px;}.kadence-column254_fafa7c-bc > .kt-inside-inner-col{flex-direction:column;justify-content:center;}.kadence-column254_fafa7c-bc > .kt-inside-inner-col > .aligncenter{width:100%;}.kt-row-column-wrap > .kadence-column254_fafa7c-bc{align-self:center;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column254_fafa7c-bc{align-self:auto;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column254_fafa7c-bc > .kt-inside-inner-col{flex-direction:column;justify-content:center;}.kadence-column254_fafa7c-bc > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_fafa7c-bc{text-align:left;}.kadence-column254_fafa7c-bc{position:relative;}@media all and (max-width: 1024px){.kadence-column254_fafa7c-bc > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_fafa7c-bc > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_fafa7c-bc kb-section-dir-vertical\"><div class=\"kt-inside-inner-col\"><style>.kb-image254_0fd3bf-bc.kb-image-is-ratio-size, .kb-image254_0fd3bf-bc .kb-image-is-ratio-size{max-width:213px;width:100%;}.wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_0fd3bf-bc.kb-image-is-ratio-size, .wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_0fd3bf-bc .kb-image-is-ratio-size{align-self:unset;}.kb-image254_0fd3bf-bc figure{max-width:213px;}.kb-image254_0fd3bf-bc .image-is-svg, .kb-image254_0fd3bf-bc .image-is-svg img{width:100%;}.kb-image254_0fd3bf-bc .kb-image-has-overlay:after{opacity:0.3;}<\/style>\n<div class=\"wp-block-kadence-image kb-image254_0fd3bf-bc\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"200\" height=\"144\" src=\"https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/cropped-mzk-logo-wb.png\" alt=\"\" class=\"kb-img wp-image-251\"\/><\/figure><\/div>\n<\/div><\/div>\n\n\n<style>.kadence-column254_c791e4-ec > .kt-inside-inner-col,.kadence-column254_c791e4-ec > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_c791e4-ec > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_c791e4-ec > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_c791e4-ec > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_c791e4-ec > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_c791e4-ec{position:relative;}@media all and (max-width: 1024px){.kadence-column254_c791e4-ec > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_c791e4-ec > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_c791e4-ec\"><div class=\"kt-inside-inner-col\"><style>.kb-image254_d9ba7a-85.kb-image-is-ratio-size, .kb-image254_d9ba7a-85 .kb-image-is-ratio-size{max-width:372px;width:100%;}.wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_d9ba7a-85.kb-image-is-ratio-size, .wp-block-kadence-column > .kt-inside-inner-col > .kb-image254_d9ba7a-85 .kb-image-is-ratio-size{align-self:unset;}.kb-image254_d9ba7a-85 figure{max-width:372px;}.kb-image254_d9ba7a-85 .image-is-svg, .kb-image254_d9ba7a-85 .image-is-svg img{width:100%;}.kb-image254_d9ba7a-85:not(.kb-image-is-ratio-size) .kb-img, .kb-image254_d9ba7a-85.kb-image-is-ratio-size{padding-right:0px;}.kb-image254_d9ba7a-85 .kb-image-has-overlay:after{opacity:0.3;}.kb-image254_d9ba7a-85 img.kb-img, .kb-image254_d9ba7a-85 .kb-img img{border-top-color:rgba(243,10,10,0);border-top-style:double;border-right-color:rgba(243,10,10,0);border-right-style:double;border-bottom-color:rgba(243,10,10,0);border-bottom-style:double;border-left-color:rgba(243,10,10,0);border-left-style:double;background-color:#ffffff;-webkit-mask-image:url(https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/plugins\/kadence-blocks\/includes\/assets\/images\/masks\/hexagon.svg);mask-image:url(https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/plugins\/kadence-blocks\/includes\/assets\/images\/masks\/hexagon.svg);-webkit-mask-size:auto;mask-size:auto;-webkit-mask-repeat:no-repeat;mask-repeat:no-repeat;-webkit-mask-position:center;mask-position:center;}@media all and (max-width: 1024px){.kb-image254_d9ba7a-85 img.kb-img, .kb-image254_d9ba7a-85 .kb-img img{border-top-color:rgba(243,10,10,0);border-top-style:double;border-right-color:rgba(243,10,10,0);border-right-style:double;border-bottom-color:rgba(243,10,10,0);border-bottom-style:double;border-left-color:rgba(243,10,10,0);border-left-style:double;}}@media all and (max-width: 767px){.kb-image254_d9ba7a-85 img.kb-img, .kb-image254_d9ba7a-85 .kb-img img{border-top-color:rgba(243,10,10,0);border-top-style:double;border-right-color:rgba(243,10,10,0);border-right-style:double;border-bottom-color:rgba(243,10,10,0);border-bottom-style:double;border-left-color:rgba(243,10,10,0);border-left-style:double;}}<\/style>\n<div class=\"wp-block-kadence-image kb-image254_d9ba7a-85\"><figure class=\"aligncenter size-large kb-filter-mayfair\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"http:\/\/www.test.bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-1024x768.jpg\" alt=\"\" class=\"kb-img wp-image-18\" srcset=\"https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-1024x768.jpg 1024w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-300x225.jpg 300w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-768x576.jpg 768w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-1536x1152.jpg 1536w, https:\/\/bip.mzk.bydgoszcz.pl\/wp-content\/uploads\/2023\/10\/IMG_20200812_093320-2048x1536.jpg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n<\/div><\/div>\n\n<\/div><\/div>\n\n\n<h1 class=\"wp-block-heading has-text-align-center\"><strong>Maj\u0105tek Sp\u00f3\u0142ki<\/strong><\/h1>\n\n\n<style>.kb-row-layout-id254_2febdf-45 > .kt-row-column-wrap{align-content:start;}:where(.kb-row-layout-id254_2febdf-45 > .kt-row-column-wrap) > .wp-block-kadence-column{justify-content:start;}.kb-row-layout-id254_2febdf-45 > .kt-row-column-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:var(--global-kb-gap-md, 2rem);padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);grid-template-columns:minmax(0, 10%) minmax(0, 80%) minmax(0, 10%);}.kb-row-layout-id254_2febdf-45 > .kt-row-layout-overlay{opacity:0.30;}@media all and (max-width: 1024px){.kb-row-layout-id254_2febdf-45 > .kt-row-column-wrap{grid-template-columns:repeat(3, minmax(0, 1fr));}}@media all and (max-width: 767px){.kb-row-layout-id254_2febdf-45 > .kt-row-column-wrap{grid-template-columns:minmax(0, 1fr);}}<\/style><div class=\"kb-row-layout-wrap kb-row-layout-id254_2febdf-45 alignnone wp-block-kadence-rowlayout\"><div class=\"kt-row-column-wrap kt-has-3-columns kt-row-layout-center-exwide kt-tab-layout-inherit kt-mobile-layout-row kt-row-valign-top\">\n<style>.kadence-column254_627f07-f5 > .kt-inside-inner-col,.kadence-column254_627f07-f5 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_627f07-f5 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_627f07-f5 > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_627f07-f5 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_627f07-f5 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_627f07-f5{position:relative;}@media all and (max-width: 1024px){.kadence-column254_627f07-f5 > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_627f07-f5 > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_627f07-f5\"><div class=\"kt-inside-inner-col\"><\/div><\/div>\n\n\n<style>.kadence-column254_f563f0-a5 > .kt-inside-inner-col,.kadence-column254_f563f0-a5 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_f563f0-a5 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_f563f0-a5 > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_f563f0-a5 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_f563f0-a5 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_f563f0-a5{position:relative;}@media all and (max-width: 1024px){.kadence-column254_f563f0-a5 > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_f563f0-a5 > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_f563f0-a5\"><div class=\"kt-inside-inner-col\">\n<p class=\"has-text-align-center has-medium-font-size wp-block-paragraph\"><strong>Bilans &#8211; aktywa<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Aktywa<\/th><th>Stan na 31.12.2022<\/th><th>Stan na 31.12.2021<\/th><\/tr><\/thead><tbody><tr><td>Aktywa trwa\u0142e (A)<\/td><td>76 078 361,16<\/td><td>72 528 266,07<\/td><\/tr><tr><td>Warto\u015bci niematerialne i prawne (A.I)<\/td><td>624 336,87<\/td><td>753 704,37<\/td><\/tr><tr><td>Rzeczowe aktywa sta\u0142e (A.II)<\/td><td>72 297 000,33<\/td><td>68 698 271,62<\/td><\/tr><tr><td>Nale\u017cno\u015bci d\u0142ugoterminowe (A.III)<\/td><td>200,70<\/td><td>200,70<\/td><\/tr><tr><td>Inwestycje d\u0142ugoterminowe (A.IV)<\/td><td>0,00<\/td><td>0,00<\/td><\/tr><tr><td>D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe (A.V)<\/td><td>3 156 823,26<\/td><td>3 076 089,38<\/td><\/tr><tr><td>Aktywa obrotowe (B)<\/td><td>35 323 183,51<\/td><td>33 753 779,58<\/td><\/tr><tr><td>Zapasy (B.I)<\/td><td>5 384 174,19<\/td><td>4 244 978,50<\/td><\/tr><tr><td>Nale\u017cno\u015bci kr\u00f3tkoterminowe (B.II)<\/td><td>4 201 175,80<\/td><td>3 643 391,71<\/td><\/tr><tr><td>Inwestycje kr\u00f3tkoterminowe (B.III)<\/td><td>25 540 094,12<\/td><td>25 679 028,08<\/td><\/tr><tr><td>Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe (B.IV)<\/td><td>197 739,40<\/td><td>186 381,29<\/td><\/tr><tr><td>Nale\u017cne wp\u0142aty na kapita\u0142 (fundusz) podstawowy (C)<\/td><td>&#8211;<\/td><td>&#8211;<\/td><\/tr><tr><td>Udzia\u0142y (akcje) w\u0142asne (D)<\/td><td>&#8211;<\/td><td>&#8211;<\/td><\/tr><tr><td>Aktywa razem (suma poz. A, B, C i D)<\/td><td>111 401 544,67<\/td><td>106 282 045,65<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size wp-block-paragraph\"><strong>Bilans &#8211; pasywa<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Pasywa<\/th><th>Stan na 31.12.2022<\/th><th>Stan na 31.12.2021<\/th><\/tr><\/thead><tbody><tr><td>Kapita\u0142 w\u0142asny (A)<\/td><td>56 808 034,18<\/td><td>65 025 334,77<\/td><\/tr><tr><td>Kapita\u0142 podstawowy (A.I)<\/td><td>52 957 100,00<\/td><td>52 957 100,00<\/td><\/tr><tr><td>Kapita\u0142 zapasowy (A.II)<\/td><td>9 787 678,52<\/td><td>12 133 952,33<\/td><\/tr><tr><td>Kapita\u0142 z aktualizacji wyceny (A.III)<\/td><td>9 038 751,04<\/td><td>9 169 904,50<\/td><\/tr><tr><td>Pozosta\u0142e kapita\u0142y rezerwowe (A.IV)<\/td><td>0,00<\/td><td>0,00<\/td><\/tr><tr><td>Zysk (strata) z lat ubieg\u0142ych (A.V)<\/td><td>-6 758 194,79<\/td><td>-6 758 194,79<\/td><\/tr><tr><td>Zysk (strata) netto (A.VI)<\/td><td>-8 217 300,59<\/td><td>-2 477 427,27<\/td><\/tr><tr><td>Odpisy z zysku netto w ci\u0105gu roku obrotowego(wielko\u015b\u0107) (A.VII)<\/td><td>0,00<\/td><td>0,00<\/td><\/tr><tr><td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania (B)<\/td><td>54 593 510,49<\/td><td>41 256 710,88<\/td><\/tr><tr><td>Rezerwy na zobowi\u0105zania (B.I)<\/td><td>13 417 861,89<\/td><td>14 361 281,85<\/td><\/tr><tr><td>Zobowi\u0105zania d\u0142ugoterminowe (B.II)<\/td><td>18 622 235,38<\/td><td>6 381 165,01<\/td><\/tr><tr><td>Zobowi\u0105zania kr\u00f3tkoterminowe (B.III)<\/td><td>20 784 750,47<\/td><td>18 628 159,57<\/td><\/tr><tr><td>Rozliczenia mi\u0119dzyokresowe (B.IV)<\/td><td>1 768 662,75<\/td><td>1 886 104,45<\/td><\/tr><tr><td>Pasywa razem (suma poz. A i B)<\/td><td>111 401 544,67<\/td><td>106 282 045,65<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size wp-block-paragraph\"><strong>Rachunek Zysk\u00f3w i Strat<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Wyszczeg\u00f3lnienie<\/th><th>Dane za rok 2022<\/th><th>Dane za rok 2021<\/th><\/tr><\/thead><tbody><tr><td>Przychody netto ze sprzeda\u017cy i zr\u00f3wnane z nimi, w tym: (A)<\/td><td>147 657 198,31<\/td><td>137 047 519,02<\/td><\/tr><tr><td>Koszty dzia\u0142alno\u015bci operacyjnej (B)<\/td><td>153 697 352,71<\/td><td>139 032 671,28<\/td><\/tr><tr><td>Zysk (strata) ze sprzeda\u017cy (A-B) (C)<\/td><td>-6 040 154,40<\/td><td>-1 985 152,26<\/td><\/tr><tr><td>Pozosta\u0142e przychody operacyjne (D)<\/td><td>2 414 957,70<\/td><td>2 245 641,58<\/td><\/tr><tr><td>Pozosta\u0142e koszty operacyjne (E)<\/td><td>4 904 186,82<\/td><td>2 315 074,53<\/td><\/tr><tr><td>Zysk (strata) z dzia\u0142ano\u015bci operacyjnej (C+D+E) (F)<\/td><td>-8 529 383,52<\/td><td>-2 054 585,21<\/td><\/tr><tr><td>Przychody finansowe (G)<\/td><td>523 241,60<\/td><td>26 303,57<\/td><\/tr><tr><td>Koszty finansowe (H)<\/td><td>4 401,67<\/td><td>31 388,63<\/td><\/tr><tr><td>Zysk (strata) brutto (F+G+H) (I)<\/td><td>-8 010 543,59<\/td><td>-2 059 670,27<\/td><\/tr><tr><td>Podatek dochodowy (J)<\/td><td>206 757,00<\/td><td>417 757,00<\/td><\/tr><tr><td>Zysk (strata) netto (I-J) (L)<\/td><td>-8 217 300,59<\/td><td>-2 477 427,27<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Zgodnie z Uchwa\u0142\u0105 Zgromadzenia Wsp\u00f3lnik\u00f3w, strata netto za rok obrotowy 2022 w kwocie 8.217.300,59 z\u0142 (s\u0142ownie: osiem milion\u00f3w dwie\u015bcie siedemna\u015bcie tysi\u0119cy trzysta z\u0142otych 59\/100) ma zosta\u0107 pokryta z kapita\u0142u zapasowego Sp\u00f3\u0142ki.<\/p>\n<\/div><\/div>\n\n\n<style>.kadence-column254_3baa64-c5 > .kt-inside-inner-col,.kadence-column254_3baa64-c5 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_3baa64-c5 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_3baa64-c5 > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_3baa64-c5 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_3baa64-c5 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_3baa64-c5{position:relative;}@media all and (max-width: 1024px){.kadence-column254_3baa64-c5 > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_3baa64-c5 > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_3baa64-c5\"><div class=\"kt-inside-inner-col\"><\/div><\/div>\n\n<\/div><\/div>\n\n<style>.kadence-column254_580125-5d > .kt-inside-inner-col,.kadence-column254_580125-5d > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column254_580125-5d > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column254_580125-5d > .kt-inside-inner-col{flex-direction:column;}.kadence-column254_580125-5d > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column254_580125-5d > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column254_580125-5d{position:relative;}@media all and (max-width: 1024px){.kadence-column254_580125-5d > .kt-inside-inner-col{flex-direction:column;}}@media all and (max-width: 767px){.kadence-column254_580125-5d > .kt-inside-inner-col{flex-direction:column;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column254_580125-5d\"><div class=\"kt-inside-inner-col\">\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n\n\n\n<p class=\"has-text-align-right wp-block-paragraph\">Wytworzy\u0142a: Marta Zi\u0105ber (24.05.2010)<br>Wprowadzi\u0142: Tomasz Dura\u0142ek (24.05.2010)<br>Ostatnia zmiana: Jolanta Hetzig (01.07.2022)<br>Zmieniono: Wprowadzono aktualny bilans oraz rachunek zysk\u00f3w i strat.<\/p>\n\n\n\n<p class=\"has-text-align-right wp-block-paragraph\"><\/p>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Maj\u0105tek Sp\u00f3\u0142ki Bilans &#8211; aktywa Aktywa Stan na 31.12.2022 Stan na 31.12.2021 Aktywa trwa\u0142e (A) 76 078 361,16 72 528 266,07 Warto\u015bci niematerialne i prawne (A.I) 624 336,87 753 704,37 Rzeczowe aktywa sta\u0142e (A.II) 72 297 000,33 68 698 271,62 Nale\u017cno\u015bci d\u0142ugoterminowe (A.III) 200,70 200,70 Inwestycje d\u0142ugoterminowe (A.IV) 0,00 0,00 D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe (A.V) 3&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"class_list":["post-254","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/pages\/254","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/comments?post=254"}],"version-history":[{"count":4,"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/pages\/254\/revisions"}],"predecessor-version":[{"id":484,"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/pages\/254\/revisions\/484"}],"wp:attachment":[{"href":"https:\/\/bip.mzk.bydgoszcz.pl\/index.php\/wp-json\/wp\/v2\/media?parent=254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}