PARTNER SERWISU
MOL Magyar Olaj-és Gázipari Részvénytársaság - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: HU0000153937
MOL32,00 (+2,11%)
Węgierska spółka energetyczna przetwarzająca ropę i gaz ziemny, która poprzez szereg przejęć zbudowała jedną z większych grup energetycznych w Europie. Skupia się na poszukiwaniu i eksploatacji złóż surowca, a następnie rafinacji, przechowywaniu, transporcie i dystrybucji otrzymywanych produktów. Trzy komponenty strategii rozwoju to: wzrost produkcji, wzrost efektywności kosztowej i doprowadzenie do regularnego wypłacania dywidendy akcjonariuszom.
-
Najnowsze sprawozdanie finansowe:
Raport dot. ładu korporacyjnego
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
|
Q1 2005 |
Q2 2005 |
Q3 2005 |
Q4 2005 |
Q1 2006 |
Q2 2006 |
Q3 2006 |
Q4 2006 |
Q1 2007 |
Q2 2007 |
Q3 2007 |
Q4 2007 |
Q1 2008 |
Q2 2008 |
Q3 2008 |
Q4 2008 |
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
Data raportu | | 13.05.2005 | 12.08.2005 | 11.11.2005 | 14.02.2006 | 12.05.2006 | 09.08.2006 | 13.11.2006 | 12.02.2007 | 15.05.2007 | 28.08.2007 | 14.11.2007 | 15.02.2008 | 15.05.2008 | 12.08.2008 | 18.11.2008 | 27.02.2009 | 19.05.2009 | 28.08.2009 | 17.11.2009 | 15.02.2010 | 19.05.2010 | 17.08.2010 | 17.11.2010 | 15.02.2011 | 19.05.2011 | 16.08.2011 | 15.11.2011 | 24.02.2012 | 15.05.2012 | 14.08.2012 | 14.11.2012 | 26.02.2013 | 14.05.2013 | 13.08.2013 | 15.11.2013 | 25.02.2014 | 08.05.2014 | 01.08.2014 | 06.11.2014 | 24.02.2015 | 08.05.2015 | 05.08.2015 | 06.11.2015 | 24.02.2016 | 06.05.2016 | 05.08.2016 | 04.11.2016 | 28.02.2017 | 05.05.2017 | 04.08.2017 | 03.11.2017 | 20.02.2018 | 04.05.2018 | 02.08.2018 | 08.11.2018 | 22.02.2019 | 03.05.2019 | 02.08.2019 | 31.10.2019 | 21.02.2020 | 07.05.2020 | 07.08.2020 | 06.11.2020 | 20.02.2021 | 07.05.2021 | 05.08.2021 | 05.11.2021 | 18.02.2022 | 06.05.2022 | 05.08.2022 | 04.11.2022 | 17.02.2023 | 12.05.2023 | 04.08.2023 | 09.11.2023 | 16.02.2024 | 10.05.2024 | 09.08.2024 | 08.11.2024 | 21.02.2025 | 09.05.2025 | 08.08.2025 |
Liczba akcji | | 868 950 208 | 868 950 208 | 868 950 208 | 868 950 208 | 868 950 208 | 868 950 208 | 874 646 200 | 874 646 200 | 874 646 200 | 874 646 200 | 874 646 200 | 874 646 200 | 874 646 200 | 874 646 200 | 833 535 008 | 833 535 008 | 833 535 008 | 833 535 008 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 836 152 504 | 819 429 456 | 819 429 456 | 819 429 456 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 | 819 425 403 |
Przychody |
|
11 487 400 | 11 028 660 | 11 788 780 | 15 167 440 | 14 534 569 | 8 354 671 | 7 656 090 | 7 243 043 | 10 663 620 | 12 180 500 | 11 193 305 | 8 693 486 | 7 985 620 | 9 312 240 | 9 649 100 | 10 374 856 | 12 138 145 | 14 261 512 | 18 482 597 | 20 633 900 | 10 985 919 | 10 538 470 | 11 898 530 | 11 788 690 | 12 145 296 | 14 873 944 | 21 822 081 | 15 619 314 | 13 481 710 | 13 192 700 | 14 321 100 | 14 227 650 | 12 932 420 | 13 199 930 | 14 289 270 | 13 582 550 | 11 208 810 | 12 321 680 | 13 418 560 | 11 744 890 | 9 218 880 | 11 292 040 | 11 224 350 | 9 290 510 | 6 993 620 | 9 136 600 | 9 623 330 | 9 776 500 | 9 552 990 | 10 083 650 | 10 459 790 | 11 206 770 | 10 019 680 | 13 337 180 | 14 490 180 | 13 839 640 | 11 423 810 | 13 410 460 | 13 999 680 | 13 833 400 | 11 195 100 | 8 238 890 | 10 498 540 | 10 177 690 | 11 051 070 | 14 348 610 | 16 493 840 | 17 699 550 | 19 333 580 | 24 910 320 | 28 800 680 | 25 637 050 | 20 465 460 | 19 608 180 | 25 678 620 | 23 332 730 | 20 462 080 | 23 726 420 | 24 641 230 | 22 957 040 | 22 033 784 | 23 170 385 |
dynamika kw/kw | | | -3,99% | +6,89% | +28,66% | -4,17% | -42,52% | -8,36% | -5,40% | +47,23% | +14,22% | -8,10% | -22,33% | -8,14% | +16,61% | +3,62% | +7,52% | +17,00% | +17,49% | +29,60% | +11,64% | -46,76% | -4,07% | +12,91% | -0,92% | +3,02% | +22,47% | +46,71% | -28,42% | -13,69% | -2,14% | +8,55% | -0,65% | -9,10% | +2,07% | +8,25% | -4,95% | -17,48% | +9,93% | +8,90% | -12,47% | -21,51% | +22,49% | -0,60% | -17,23% | -24,72% | +30,64% | +5,33% | +1,59% | -2,29% | +5,55% | +3,73% | +7,14% | -10,59% | +33,11% | +8,65% | -4,49% | -17,46% | +17,39% | +4,39% | -1,19% | -19,07% | -26,41% | +27,43% | -3,06% | +8,58% | +29,84% | +14,95% | +7,31% | +9,23% | +28,84% | +15,62% | -10,98% | -20,17% | -4,19% | +30,96% | -9,14% | -12,30% | +15,95% | +3,86% | -6,83% | -4,02% | +5,16% |
dynamika r/r | | | | | | +26,53% | -24,25% | -35,06% | -52,25% | -26,63% | +45,79% | +46,20% | +20,03% | -25,11% | -23,55% | -13,80% | +19,34% | +52,00% | +53,15% | +91,55% | +98,88% | -9,49% | -26,11% | -35,62% | -42,87% | +10,55% | +41,14% | +83,40% | +32,49% | +11,00% | -11,30% | -34,37% | -8,91% | -4,07% | +0,05% | -0,22% | -4,53% | -13,33% | -6,65% | -6,09% | -13,53% | -17,75% | -8,36% | -16,35% | -20,90% | -24,14% | -19,09% | -14,26% | +5,23% | +36,60% | +10,37% | +8,69% | +14,63% | +4,89% | +32,27% | +38,53% | +23,49% | +14,01% | +0,55% | -3,39% | -0,05% | -2,00% | -38,56% | -25,01% | -26,43% | -1,29% | +74,16% | +57,11% | +73,91% | +74,95% | +73,61% | +74,61% | +44,85% | +5,85% | -21,28% | -10,84% | -8,99% | -0,02% | +21,00% | -4,04% | -1,61% | +7,68% | -2,34% |
Zysk brutto na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk ze sprzedaży |
|
1 848 400 | 1 548 500 | 1 397 220 | 1 294 600 | 2 554 204 | 1 207 754 | 947 540 | 510 342 | 1 502 000 | 1 830 760 | 1 514 424 | 987 920 | 673 010 | 890 930 | 366 420 | 74 646 | 1 262 571 | 1 487 824 | 813 431 | 902 820 | 1 442 825 | 1 805 880 | 1 405 630 | 1 519 450 | 1 820 950 | 1 770 107 | 2 353 907 | 1 379 615 | 1 731 560 | 988 830 | 1 761 210 | 1 126 880 | 1 394 640 | 840 560 | -2 068 050 | 1 826 880 | 929 460 | 970 860 | 1 575 250 | - 447 330 | 1 104 880 | 1 638 980 | 1 435 920 | -4 626 900 | 951 300 | 1 481 770 | 51 890 | 2 554 750 | 1 554 400 | 1 276 010 | 1 337 060 | 1 456 260 | 1 115 370 | 1 830 690 | 1 907 250 | 817 000 | 1 248 340 | 1 538 170 | 1 564 160 | 1 280 950 | 188 640 | 516 730 | 1 118 450 | 775 470 | 1 884 590 | 2 297 150 | 2 947 360 | 2 665 940 | 3 711 370 | 5 619 930 | 5 802 930 | 3 348 370 | 2 856 760 | 35 988 240 | -28 670 010 | 2 750 860 | 2 956 310 | 3 096 530 | 2 728 440 | 2 648 950 | 2 887 167 | 2 219 977 |
dynamika kw/kw | | | -16,22% | -9,77% | -7,34% | +97,30% | -52,72% | -21,55% | -46,14% | +194,31% | +21,89% | -17,28% | -34,77% | -31,88% | +32,38% | -58,87% | -79,63% | +1 591,41% | +17,84% | -45,33% | +10,99% | +59,81% | +25,16% | -22,16% | +8,10% | +19,84% | -2,79% | +32,98% | -41,39% | +25,51% | -42,89% | +78,11% | -36,02% | +23,76% | -39,73% | -346,03% | +188,34% | -49,12% | +4,45% | +62,25% | -128,40% | +346,99% | +48,34% | -12,39% | -422,23% | +120,56% | +55,76% | -96,50% | +4 823,40% | -39,16% | -17,91% | +4,78% | +8,92% | -23,41% | +64,13% | +4,18% | -57,16% | +52,80% | +23,22% | +1,69% | -18,11% | -85,27% | +173,92% | +116,45% | -30,67% | +143,03% | +21,89% | +28,31% | -9,55% | +39,21% | +51,42% | +3,26% | -42,30% | -14,68% | +1 159,76% | -179,66% | +109,59% | +7,47% | +4,74% | -11,89% | -2,91% | +8,99% | -23,11% |
dynamika r/r | | | | | | +38,18% | -22,00% | -32,18% | -60,58% | -41,19% | +51,58% | +59,83% | +93,58% | -55,19% | -51,34% | -75,80% | -92,44% | +87,60% | +67,00% | +121,99% | +1 109,47% | +14,28% | +21,38% | +72,80% | +68,30% | +26,21% | -1,98% | +67,46% | -9,20% | -4,91% | -44,14% | -25,18% | -18,32% | -19,46% | -14,99% | -217,42% | +62,12% | -33,35% | +15,50% | +176,17% | -124,49% | +18,87% | +68,82% | -8,84% | -934,34% | -13,90% | -9,59% | -96,39% | +155,22% | +63,40% | -13,89% | +2 476,72% | -43,00% | -28,24% | +43,47% | +42,65% | -43,90% | +11,92% | -15,98% | -17,99% | +56,79% | -84,89% | -66,41% | -28,50% | -39,46% | +899,04% | +344,56% | +163,52% | +243,78% | +96,93% | +144,65% | +96,89% | +25,60% | -23,03% | +540,37% | -594,06% | -17,84% | +3,48% | -91,40% | +109,52% | -3,70% | -2,34% | -28,31% |
Pozostałe przychody operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 616 | 78 060 | 56 230 | 17 540 | 252 859 | 107 880 | - 168 380 | - 556 | 116 530 | -20 940 | 132 030 | 72 630 | 44 670 | 97 790 | 210 950 | 403 550 | 163 830 | 58 650 | 42 340 | -6 840 | 87 510 | 21 150 | 26 850 | 734 490 | 66 750 | 47 170 | 67 420 | 71 820 | 103 340 | 171 960 | -64 350 | 44 480 | 65 480 | 92 920 | 52 480 | 208 830 | 32 860 | 41 260 | 51 570 | 179 020 | 667 470 | - 112 980 | 159 570 | - 157 190 | 108 520 | 26 330 | 89 100 | 103 760 | 48 850 | 41 910 | 114 990 | 231 410 | 177 730 | 318 270 | 302 110 | - 222 740 | 290 030 | 109 120 | 112 400 | 186 820 | 231 648 | 278 129 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | -41,58% | -27,97% | -68,81% | +1 341,61% | -57,34% | -256,08% | +99,67% | +21 058,63% | -117,97% | +730,52% | -44,99% | -38,50% | +118,92% | +115,72% | +91,30% | -59,40% | -64,20% | -27,81% | -116,15% | +1 379,39% | -75,83% | +26,95% | +2 635,53% | -90,91% | -29,33% | +42,93% | +6,53% | +43,89% | +66,40% | -137,42% | +169,12% | +47,21% | +41,91% | -43,52% | +297,92% | -84,26% | +25,56% | +24,99% | +247,14% | +272,85% | -116,93% | +241,24% | -198,51% | +169,04% | -75,74% | +238,40% | +16,45% | -52,92% | -14,21% | +174,37% | +101,24% | -23,20% | +79,08% | -5,08% | -173,73% | +230,21% | -62,38% | +3,01% | +66,21% | +24,00% | +20,07% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | +89,24% | +38,20% | -399,45% | -103,17% | -53,92% | -119,41% | +178,41% | +13 162,95% | -61,67% | +567,00% | +59,77% | +455,62% | +266,76% | -40,02% | -79,93% | -101,69% | -46,58% | -63,94% | -36,58% | +10 838,16% | -23,72% | +123,03% | +151,10% | -90,22% | +54,82% | +264,55% | -195,45% | -38,07% | -36,64% | -45,96% | +181,55% | +369,49% | -49,82% | -55,60% | -1,73% | -14,27% | +1 931,25% | -373,82% | +209,42% | -187,81% | -83,74% | +123,31% | -44,16% | +166,01% | -54,99% | +59,17% | +29,06% | +123,02% | +263,83% | +659,41% | +162,73% | -196,25% | +63,19% | -65,71% | -62,80% | +183,87% | -20,13% | +154,88% |
Pozostałe koszty operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 973 164 | -1 422 330 | - 627 280 | - 923 720 | - 947 947 | - 963 533 | -1 403 559 | -1 223 398 | -1 014 210 | - 957 700 | - 862 820 | - 869 790 | - 784 990 | - 712 940 | 1 235 440 | -2 674 780 | - 629 390 | - 702 100 | - 709 030 | - 837 080 | - 546 760 | - 552 460 | - 658 750 | - 824 890 | - 437 760 | - 491 480 | 817 160 | -2 101 740 | - 457 700 | - 383 850 | - 611 670 | - 882 270 | - 494 370 | - 729 670 | - 745 690 | - 591 530 | - 708 300 | - 685 650 | - 589 530 | -1 012 260 | - 595 910 | - 484 410 | - 574 270 | - 827 910 | - 870 950 | - 840 660 | -1 130 660 | -1 151 630 | -1 463 640 | -2 002 820 | -1 467 860 | -1 394 320 | -1 281 720 | -2 480 660 | -2 125 850 | - 837 240 | -1 736 320 | -1 232 650 | -1 083 220 | -2 227 690 | -1 232 820 | -1 740 709 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | -46,16% | +55,90% | -47,26% | -2,62% | -1,64% | -45,67% | +12,84% | +17,10% | +5,57% | +9,91% | -0,81% | +9,75% | +9,18% | +273,29% | -316,50% | +76,47% | -11,55% | -0,99% | -18,06% | +34,68% | -1,04% | -19,24% | -25,22% | +46,93% | -12,27% | +266,27% | -357,20% | +78,22% | +16,14% | -59,35% | -44,24% | +43,97% | -47,60% | -2,20% | +20,67% | -19,74% | +3,20% | +14,02% | -71,71% | +41,13% | +18,71% | -18,55% | -44,17% | -5,20% | +3,48% | -34,50% | -1,85% | -27,09% | -36,84% | +26,71% | +5,01% | +8,08% | -93,54% | +14,30% | +60,62% | -107,39% | +29,01% | +12,12% | -105,65% | +44,66% | -41,20% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | +2,59% | +32,26% | -123,75% | -32,44% | -6,99% | +0,61% | +38,53% | +28,90% | +22,60% | +25,56% | +243,19% | -207,52% | +19,82% | +1,52% | -157,39% | +68,70% | +13,13% | +21,31% | +7,09% | +1,46% | +19,94% | +11,04% | +224,05% | -154,79% | -4,56% | +21,90% | -174,85% | +58,02% | -8,01% | -90,09% | -21,91% | +32,95% | -43,27% | +6,03% | +20,94% | -71,13% | +15,87% | +29,35% | +2,59% | +18,21% | -46,15% | -73,54% | -96,89% | -39,10% | -68,05% | -138,24% | -29,82% | -21,07% | +12,43% | -23,86% | -44,83% | +39,95% | -35,47% | +50,31% | +49,05% | -166,08% | +29,00% | -41,22% |
Zysk operacyjny |
|
1 848 400 | 1 548 500 | 1 397 220 | 1 294 600 | 2 554 204 | 1 207 754 | 947 540 | 510 342 | 1 502 000 | 1 830 760 | 1 514 424 | 987 920 | 673 010 | 890 930 | 366 420 | 74 646 | 1 262 571 | 1 487 824 | 813 431 | 902 820 | 603 276 | 461 610 | 834 580 | 613 270 | 1 125 863 | 914 454 | 781 968 | 155 662 | 833 880 | 10 190 | 1 030 420 | 329 720 | 654 320 | 225 410 | - 621 660 | - 444 350 | 463 900 | 327 410 | 908 560 | -1 291 250 | 645 630 | 1 107 670 | 804 020 | -4 717 300 | 580 290 | 1 037 460 | 936 470 | 524 830 | 1 200 040 | 1 064 120 | 661 040 | 618 470 | 686 480 | 1 193 940 | 1 214 040 | 434 300 | 572 900 | 893 780 | 1 026 200 | 447 710 | 260 200 | -80 660 | 703 750 | - 209 630 | 1 122 160 | 1 482 820 | 1 905 800 | 1 618 070 | 2 296 580 | 3 659 020 | 4 450 060 | 2 185 460 | 1 752 770 | 33 825 850 | -30 493 750 | 1 690 880 | 1 510 020 | 1 973 000 | 1 757 620 | 608 080 | 1 885 996 | 757 398 |
dynamika kw/kw | | | -16,22% | -9,77% | -7,34% | +97,30% | -52,72% | -21,55% | -46,14% | +194,31% | +21,89% | -17,28% | -34,77% | -31,88% | +32,38% | -58,87% | -79,63% | +1 591,41% | +17,84% | -45,33% | +10,99% | -33,18% | -23,48% | +80,80% | -26,52% | +83,58% | -18,78% | -14,49% | -80,09% | +435,70% | -98,78% | +10 012,07% | -68,00% | +98,45% | -65,55% | -375,79% | +28,52% | +204,40% | -29,42% | +177,50% | -242,12% | +150,00% | +71,56% | -27,41% | -686,71% | +112,30% | +78,78% | -9,73% | -43,96% | +128,65% | -11,33% | -37,88% | -6,44% | +11,00% | +73,92% | +1,68% | -64,23% | +31,91% | +56,01% | +14,82% | -56,37% | -41,88% | -131,00% | +972,49% | -129,79% | +635,31% | +32,14% | +28,53% | -15,10% | +41,93% | +59,32% | +21,62% | -50,89% | -19,80% | +1 829,85% | -190,15% | +105,55% | -10,70% | +30,66% | -10,92% | -65,40% | +210,16% | -59,84% |
dynamika r/r | | | | | | +38,18% | -22,00% | -32,18% | -60,58% | -41,19% | +51,58% | +59,83% | +93,58% | -55,19% | -51,34% | -75,80% | -92,44% | +87,60% | +67,00% | +121,99% | +1 109,47% | -52,22% | -68,97% | +2,60% | -32,07% | +86,62% | +98,10% | -6,30% | -74,62% | -25,93% | -98,89% | +31,77% | +111,82% | -21,53% | +2 112,07% | -160,33% | -234,77% | -29,10% | +45,25% | +246,15% | -190,59% | +39,17% | +238,31% | -11,51% | -265,33% | -10,12% | -6,34% | +16,47% | +111,13% | +106,80% | +2,57% | -29,41% | +17,84% | -42,80% | +12,20% | +83,66% | -29,78% | -16,55% | -25,14% | -15,47% | +3,09% | -54,58% | -109,02% | -31,42% | -146,82% | +331,27% | +1 938,36% | +170,81% | +871,87% | +104,66% | +146,76% | +133,50% | +35,07% | -23,68% | +824,45% | -785,24% | -22,63% | -13,85% | -94,17% | +105,76% | -64,04% | +24,90% | -61,61% |
Przychody Finansowe | | 38 300 | 34 120 | 24 760 | 71 500 | 29 630 | 37 746 | 77 470 | 28 428 | 182 960 | 143 080 | 9 548 | 55 180 | 127 860 | 746 200 | -99 530 | 449 817 | 47 275 | 49 949 | 409 107 | - 187 900 | 91 133 | 107 060 | 55 600 | 23 380 | 570 520 | 90 142 | 459 582 | - 126 069 | 119 690 | 2 600 | 109 330 | 35 900 | 210 010 | -21 140 | 40 480 | 64 500 | 167 650 | 64 210 | 84 370 | 37 440 | 97 860 | 46 760 | 13 670 | 39 430 | 107 370 | 24 670 | 64 240 | 298 740 | 129 400 | 217 030 | 135 490 | 139 040 | 242 540 | 226 930 | 288 640 | 200 130 | 21 710 | 405 250 | 194 550 | 416 390 | 420 320 | 384 620 | 612 500 | 270 810 | 234 200 | 557 360 | 213 650 | 64 770 | 331 970 | 460 050 | 247 950 | 600 830 | 547 880 | 447 190 | 452 470 | 504 230 | 197 460 | 233 890 | 280 340 | 176 310 | 321 824 | 393 394 |
dynamika kw/kw | | | -10,91% | -27,43% | +188,77% | -58,56% | +27,39% | +105,24% | -63,30% | +543,59% | -21,80% | -93,33% | +477,92% | +131,71% | +483,61% | -113,34% | +551,94% | -89,49% | +5,66% | +719,05% | -145,93% | +148,50% | +17,48% | -48,07% | -57,95% | +2 340,21% | -84,20% | +409,84% | -127,43% | +194,94% | -97,83% | +4 105,00% | -67,16% | +484,99% | -110,07% | +291,49% | +59,34% | +159,92% | -61,70% | +31,40% | -55,62% | +161,38% | -52,22% | -70,77% | +188,44% | +172,31% | -77,02% | +160,40% | +365,04% | -56,68% | +67,72% | -37,57% | +2,62% | +74,44% | -6,44% | +27,19% | -30,66% | -89,15% | +1 766,65% | -51,99% | +114,03% | +0,94% | -8,49% | +59,25% | -55,79% | -13,52% | +137,98% | -61,67% | -69,68% | +412,54% | +38,58% | -46,10% | +142,32% | -8,81% | -18,38% | +1,18% | +11,44% | -60,84% | +18,45% | +19,86% | -37,11% | +82,53% | +22,24% |
dynamika r/r | | | | | | -22,64% | +10,63% | +212,88% | -60,24% | +517,48% | +279,06% | -87,68% | +94,10% | -30,12% | +421,53% | -1 142,42% | +715,18% | -63,03% | -93,31% | +511,04% | -141,77% | +92,77% | +114,34% | -86,41% | +112,44% | +526,03% | -15,80% | +726,59% | -639,22% | -79,02% | -97,12% | -76,21% | +128,48% | +75,46% | -913,08% | -62,97% | +79,67% | -20,17% | +403,74% | +108,42% | -41,95% | -41,63% | -27,18% | -83,80% | +5,32% | +9,72% | -47,24% | +369,93% | +657,65% | +20,52% | +779,73% | +110,91% | -53,46% | +87,43% | +4,56% | +113,03% | +43,94% | -91,05% | +78,58% | -32,60% | +108,06% | +1 836,07% | -5,09% | +214,83% | -34,96% | -44,28% | +44,91% | -65,12% | -76,08% | +41,75% | -17,46% | +16,05% | +827,64% | +65,04% | -2,80% | +82,48% | -16,08% | -63,96% | -47,70% | -38,04% | -65,03% | +62,98% | +68,20% |
Koszty finansowe | | - 217 560 | - 151 020 | - 184 640 | - 258 620 | - 466 077 | - 193 652 | 51 530 | - 151 275 | - 151 320 | - 839 600 | 68 553 | 69 536 | - 114 820 | - 370 720 | - 317 750 | - 609 049 | -2 802 982 | 1 904 360 | -14 846 | - 545 020 | - 389 123 | - 882 460 | 358 500 | - 215 000 | - 274 969 | - 223 810 | - 727 426 | - 449 689 | - 169 330 | - 182 940 | - 157 930 | - 228 190 | - 289 290 | - 155 530 | - 257 110 | - 175 360 | - 369 230 | - 177 890 | - 492 870 | - 350 040 | - 670 960 | - 150 040 | - 122 010 | - 183 450 | - 114 140 | - 130 140 | - 125 760 | - 622 500 | - 165 980 | - 164 760 | - 185 580 | - 171 370 | - 261 100 | - 469 850 | - 325 500 | - 267 180 | -57 770 | - 430 790 | - 361 260 | - 362 060 | -1 308 620 | - 402 890 | - 752 420 | - 329 600 | - 332 840 | - 308 520 | - 546 620 | - 304 700 | - 319 810 | - 701 350 | - 911 010 | - 451 950 | - 370 980 | - 277 640 | - 816 470 | - 361 420 | - 349 440 | - 340 020 | - 279 660 | - 588 040 | - 234 733 | - 271 585 |
dynamika kw/kw | | | +30,58% | -22,26% | -40,07% | -80,22% | +58,45% | +126,61% | -393,57% | -0,03% | -454,85% | +108,16% | +1,43% | -265,12% | -222,87% | +14,29% | -91,68% | -360,22% | +167,94% | -100,78% | -3 571,16% | +28,60% | -126,78% | +140,63% | -159,97% | -27,89% | +18,61% | -225,02% | +38,18% | +62,35% | -8,04% | +13,67% | -44,49% | -26,78% | +46,24% | -65,31% | +31,80% | -110,56% | +51,82% | -177,06% | +28,98% | -91,68% | +77,64% | +18,68% | -50,36% | +37,78% | -14,02% | +3,37% | -394,99% | +73,34% | +0,74% | -12,64% | +7,66% | -52,36% | -79,95% | +30,72% | +17,92% | +78,38% | -645,70% | +16,14% | -0,22% | -261,44% | +69,21% | -86,76% | +56,19% | -0,98% | +7,31% | -77,17% | +44,26% | -4,96% | -119,30% | -29,89% | +50,39% | +17,92% | +25,16% | -194,08% | +55,73% | +3,31% | +2,70% | +17,75% | -110,27% | +60,08% | -15,70% |
dynamika r/r | | | | | | -114,23% | -28,23% | +127,91% | +41,51% | +67,53% | -333,56% | +33,04% | +145,97% | +24,12% | +55,85% | -563,51% | -975,88% | -2 341,20% | +613,69% | +95,33% | +10,51% | +86,12% | -146,34% | +2 514,79% | +60,55% | +29,34% | +74,64% | -302,91% | -109,16% | +38,42% | +18,26% | +78,29% | +49,26% | -70,84% | +14,98% | -62,80% | +23,15% | -27,63% | -14,38% | -91,70% | -99,61% | -81,72% | +15,66% | +75,24% | +47,59% | +82,99% | +13,26% | -3,07% | -239,33% | -45,42% | -26,60% | -47,57% | +72,47% | -57,31% | -185,17% | -75,40% | -55,91% | +77,87% | +8,31% | -10,99% | -35,51% | -2 165,22% | +6,48% | -108,28% | +8,97% | +74,57% | +23,42% | +27,35% | +7,55% | +3,91% | -127,33% | -66,66% | -48,33% | -16,00% | +60,41% | +10,38% | +20,03% | +5,81% | -22,47% | +65,75% | -62,70% | +32,83% | +20,13% |
Zysk brutto |
|
1 690 940 | 1 440 860 | 1 282 360 | 1 128 980 | 2 137 988 | 1 091 848 | 1 068 630 | 402 940 | 1 555 180 | 1 149 480 | 1 638 841 | 1 118 420 | 732 870 | 1 280 580 | -99 670 | - 403 145 | -1 724 658 | 3 797 474 | 1 216 206 | -1 360 | 340 710 | - 296 690 | 1 294 810 | 450 300 | 1 451 798 | 813 571 | 588 061 | - 319 543 | 901 100 | - 106 800 | 1 065 120 | 200 740 | 636 680 | 96 740 | - 789 710 | - 512 810 | 314 050 | 272 880 | 554 920 | -1 581 170 | 112 860 | 1 034 440 | 719 240 | -4 897 530 | 601 490 | 970 650 | 824 940 | 328 350 | 1 103 390 | 1 181 530 | 670 160 | 701 300 | 679 160 | 1 004 620 | 1 220 220 | 409 510 | 540 260 | 908 090 | 853 530 | 455 110 | - 635 070 | - 215 320 | 607 680 | - 163 860 | 1 032 970 | 1 750 500 | 1 622 400 | 1 515 430 | 2 319 120 | 3 462 470 | 3 847 380 | 1 923 970 | 1 963 300 | 34 030 870 | -30 779 490 | 1 699 500 | 1 379 110 | 1 949 250 | 1 807 380 | 287 290 | 2 135 231 | 893 348 |
dynamika kw/kw | | | -14,79% | -11,00% | -11,96% | +89,37% | -48,93% | -2,13% | -62,29% | +285,96% | -26,09% | +42,57% | -31,76% | -34,47% | +74,73% | -107,78% | -304,48% | -327,80% | +320,19% | -67,97% | -100,11% | +25 152,21% | -187,08% | +536,42% | -65,22% | +222,41% | -43,96% | -27,72% | -154,34% | +382,00% | -111,85% | +1 097,30% | -81,15% | +217,17% | -84,81% | -916,32% | +35,06% | +161,24% | -13,11% | +103,36% | -384,94% | +107,14% | +816,57% | -30,47% | -780,93% | +112,28% | +61,37% | -15,01% | -60,20% | +236,04% | +7,08% | -43,28% | +4,65% | -3,16% | +47,92% | +21,46% | -66,44% | +31,93% | +68,08% | -6,01% | -46,68% | -239,54% | +66,10% | +382,22% | -126,96% | +730,40% | +69,46% | -7,32% | -6,59% | +53,03% | +49,30% | +11,12% | -49,99% | +2,04% | +1 633,35% | -190,45% | +105,52% | -18,85% | +41,34% | -7,28% | -84,10% | +643,23% | -58,16% |
dynamika r/r | | | | | | +26,44% | -24,22% | -16,67% | -64,31% | -27,26% | +5,28% | +53,36% | +177,56% | -52,88% | +11,41% | -106,08% | -136,05% | -335,33% | +196,54% | +1 320,23% | +99,66% | +119,76% | -107,81% | +6,46% | +33 210,29% | +326,11% | +374,22% | -54,58% | -170,96% | -37,93% | -113,13% | +81,12% | +162,82% | -29,34% | +190,58% | -174,14% | -355,46% | -50,67% | +182,08% | +170,27% | -208,33% | -64,06% | +279,08% | +29,61% | -209,74% | +432,95% | -6,17% | +14,70% | +106,70% | +83,44% | +21,73% | -18,76% | +113,58% | -38,45% | -14,97% | +82,08% | -41,61% | -20,45% | -9,61% | -30,05% | +11,14% | -217,55% | -123,71% | -28,80% | -136,00% | +262,65% | +912,98% | +166,98% | +1 024,83% | +124,51% | +97,80% | +137,14% | +26,96% | -15,34% | +882,85% | -900,01% | -11,67% | -29,76% | -94,27% | +105,87% | -83,10% | +54,83% | -54,17% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536 100 | 485 170 | 285 080 | 926 620 | 7 720 | 930 | 14 260 | -27 400 | 6 740 | - 415 670 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9,50% | -41,24% | +225,04% | -99,17% | -87,95% | +1 433,33% | -292,15% | +124,60% | -6 267,21% | +100,00% | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -98,56% | -99,81% | -95,00% | -102,96% | -12,69% | -44 795,70% | -100,00% | +100,00% | -100,00% | +100,00% |
Zysk netto |
|
1 487 040 | 1 309 960 | 1 092 180 | 1 070 800 | 1 811 599 | 893 428 | 1 219 470 | 358 525 | 1 251 740 | 551 900 | 1 167 952 | 1 044 376 | 650 430 | 1 141 480 | -50 960 | - 396 523 | -2 204 933 | 3 422 037 | 391 899 | 137 400 | 144 838 | - 526 000 | 1 112 410 | 385 250 | 1 164 923 | 761 446 | 568 032 | - 314 343 | 810 920 | -73 140 | 798 160 | 25 710 | 364 250 | 161 990 | - 399 080 | - 321 260 | 215 740 | 234 670 | 294 610 | -1 242 430 | 56 700 | 642 760 | 877 980 | -4 827 000 | 723 950 | 815 980 | 668 220 | 308 400 | 936 430 | 960 750 | 552 510 | 714 410 | 585 950 | 796 260 | 984 700 | 689 870 | 471 020 | 781 630 | 686 260 | 344 900 | - 689 160 | - 483 450 | 532 450 | 123 030 | 922 750 | 1 945 180 | 1 514 280 | 1 113 700 | 2 225 870 | 3 217 140 | 3 222 890 | 456 580 | 1 606 000 | 958 820 | 1 925 170 | 1 184 560 | 1 015 160 | 1 253 410 | 1 379 660 | -90 130 | 1 623 223 | 423 448 |
dynamika kw/kw | | | -11,91% | -16,62% | -1,96% | +69,18% | -50,68% | +36,49% | -70,60% | +249,14% | -55,91% | +111,62% | -10,58% | -37,72% | +75,50% | -104,46% | -678,11% | -456,07% | +255,20% | -88,55% | -64,94% | +5,41% | -463,16% | +311,48% | -65,37% | +202,38% | -34,64% | -25,40% | -155,34% | +357,97% | -109,02% | +1 191,28% | -96,78% | +1 316,76% | -55,53% | -346,36% | +19,50% | +167,15% | +8,77% | +25,54% | -521,72% | +104,56% | +1 033,62% | +36,60% | -649,78% | +115,00% | +12,71% | -18,11% | -53,85% | +203,64% | +2,60% | -42,49% | +29,30% | -17,98% | +35,89% | +23,67% | -29,94% | -31,72% | +65,94% | -12,20% | -49,74% | -299,81% | +29,85% | +210,14% | -76,89% | +650,02% | +110,80% | -22,15% | -26,45% | +99,86% | +44,53% | +0,18% | -85,83% | +251,75% | -40,30% | +100,79% | -38,47% | -14,30% | +23,47% | +10,07% | -106,53% | +1 900,98% | -73,91% |
dynamika r/r | | | | | | +21,83% | -31,80% | +11,65% | -66,52% | -30,90% | -38,23% | -4,22% | +191,30% | -48,04% | +106,83% | -104,36% | -137,97% | -439,00% | +199,79% | +869,03% | +134,65% | +106,57% | -115,37% | +183,85% | +180,39% | +704,29% | +244,76% | -48,94% | -181,59% | -30,39% | -109,61% | +40,51% | +108,18% | -55,08% | +321,48% | -150,00% | -1 349,55% | -40,77% | +44,87% | +173,82% | -286,74% | -73,72% | +173,90% | +198,01% | -288,51% | +1 176,81% | +26,95% | -23,89% | +106,39% | +29,35% | +17,74% | -17,32% | +131,65% | -37,43% | -17,12% | +78,22% | -3,44% | -19,61% | -1,84% | -30,31% | -50,01% | -246,31% | -161,85% | -22,41% | -64,33% | +233,89% | +502,35% | +184,40% | +805,23% | +141,22% | +65,39% | +112,83% | -59,00% | -27,85% | -70,20% | -40,27% | +159,44% | -36,79% | +30,72% | -28,34% | -107,61% | +59,90% | -66,22% |
Zysk netto akcjonariuszy większościowych |
|
1 437 740 | 1 285 000 | 1 128 800 | 1 046 840 | 1 821 969 | 905 030 | 1 195 320 | 276 899 | 1 251 740 | 476 200 | 1 159 130 | 1 041 579 | 650 100 | 1 146 740 | -49 040 | - 402 446 | -2 150 485 | 3 367 899 | 256 694 | 783 980 | 238 379 | - 432 260 | 920 710 | 361 020 | 956 004 | 617 988 | 576 921 | - 305 202 | 738 620 | 5 040 | 675 460 | 97 480 | 323 210 | 200 150 | - 355 870 | 46 930 | 208 360 | 240 430 | 285 350 | - 693 360 | 90 550 | 626 730 | 913 320 | -4 196 140 | 771 770 | 835 430 | 635 940 | 391 830 | 938 760 | 887 930 | 476 760 | 766 070 | 602 620 | 729 350 | 899 550 | 780 450 | 486 410 | 777 950 | 597 570 | 370 210 | - 484 240 | - 415 320 | 567 610 | 172 360 | 922 680 | 1 843 810 | 1 392 250 | 1 102 610 | 1 924 500 | 2 980 120 | 2 905 980 | 705 300 | 1 671 890 | 784 590 | 1 772 300 | 1 070 400 | 965 520 | 1 237 340 | 1 154 640 | -84 850 | 1 545 977 | 401 245 |
dynamika kw/kw | | | -10,62% | -12,16% | -7,26% | +74,04% | -50,33% | +32,08% | -76,83% | +352,06% | -61,96% | +143,41% | -10,14% | -37,59% | +76,39% | -104,28% | -720,65% | -434,35% | +256,61% | -92,38% | +205,41% | -69,59% | -281,33% | +313,00% | -60,79% | +164,81% | -35,36% | -6,65% | -152,90% | +342,01% | -99,32% | +13 301,98% | -85,57% | +231,57% | -38,07% | -277,80% | +113,19% | +343,98% | +15,39% | +18,68% | -342,99% | +113,06% | +592,14% | +45,73% | -559,44% | +118,39% | +8,25% | -23,88% | -38,39% | +139,58% | -5,41% | -46,31% | +60,68% | -21,34% | +21,03% | +23,34% | -13,24% | -37,68% | +59,94% | -23,19% | -38,05% | -230,80% | +14,23% | +236,67% | -69,63% | +435,32% | +99,83% | -24,49% | -20,80% | +74,54% | +54,85% | -2,49% | -75,73% | +137,05% | -53,07% | +125,89% | -39,60% | -9,80% | +28,15% | -6,68% | -107,35% | +1 922,01% | -74,05% |
dynamika r/r | | | | | | +26,72% | -29,57% | +5,89% | -73,55% | -31,30% | -47,38% | -3,03% | +276,16% | -48,06% | +140,81% | -104,23% | -138,64% | -430,79% | +193,69% | +623,44% | +294,80% | +111,08% | -112,83% | +258,68% | -53,95% | +301,04% | +242,97% | -37,34% | -184,54% | -22,74% | -99,18% | +17,08% | +131,94% | -56,24% | +3 871,23% | -152,69% | -51,86% | -35,53% | +20,12% | +180,18% | -1 577,43% | -56,54% | +160,67% | +220,07% | -505,19% | +752,31% | +33,30% | -30,37% | +109,34% | +21,64% | +6,28% | -25,03% | +95,51% | -35,81% | -17,86% | +88,68% | +1,88% | -19,28% | +6,66% | -33,57% | -52,56% | -199,55% | -153,39% | -5,01% | -53,44% | +290,54% | +543,95% | +145,28% | +539,71% | +108,58% | +61,63% | +108,73% | -36,03% | -13,13% | -73,67% | -39,01% | +51,77% | -42,25% | +57,71% | -34,85% | -107,93% | +60,12% | -67,57% |
EBITDA |
|
2 386 140 | 2 132 420 | 1 927 240 | 2 112 920 | 3 074 816 | 1 595 612 | 1 270 900 | 946 351 | 2 183 560 | 2 471 480 | 2 126 979 | 1 366 575 | 1 016 240 | 1 232 450 | 751 550 | 616 516 | 2 015 948 | 2 340 371 | 1 947 327 | 2 194 980 | 1 489 608 | 1 105 780 | 1 506 380 | 1 381 130 | 1 822 467 | 1 865 586 | 1 891 125 | 1 510 726 | 1 573 940 | 755 450 | 1 736 670 | 1 331 900 | 1 366 650 | 951 110 | 1 638 860 | 1 248 040 | 1 141 950 | 991 160 | 1 571 450 | 385 900 | 1 385 250 | 1 953 630 | 1 612 770 | 1 523 010 | 1 286 470 | 1 815 080 | 1 673 440 | 1 458 890 | 1 911 490 | 1 782 010 | 1 386 140 | 1 646 190 | 1 545 940 | 2 095 740 | 2 137 820 | 1 864 490 | 1 425 770 | 1 827 700 | 1 903 200 | 1 694 020 | 1 240 900 | 1 228 470 | 2 089 180 | 1 235 340 | 2 333 220 | 2 718 180 | 3 029 700 | 3 122 120 | 2 825 150 | 4 655 890 | 5 709 310 | 3 983 190 | 2 724 440 | 34 728 140 | -29 409 600 | 3 449 610 | 2 553 680 | 3 119 250 | 2 981 320 | 2 258 890 | 3 200 203 | 2 303 143 |
dynamika kw/kw | | | -10,63% | -9,62% | +9,63% | +45,52% | -48,11% | -20,35% | -25,54% | +130,73% | +13,19% | -13,94% | -35,75% | -25,64% | +21,28% | -39,02% | -17,97% | +226,99% | +16,09% | -16,79% | +12,72% | -32,14% | -25,77% | +36,23% | -8,31% | +31,95% | +2,37% | +1,37% | -20,11% | +4,18% | -52,00% | +129,89% | -23,31% | +2,61% | -30,41% | +72,31% | -23,85% | -8,50% | -13,20% | +58,55% | -75,44% | +258,97% | +41,03% | -17,45% | -5,57% | -15,53% | +41,09% | -7,80% | -12,82% | +31,02% | -6,77% | -22,21% | +18,76% | -6,09% | +35,56% | +2,01% | -12,79% | -23,53% | +28,19% | +4,13% | -10,99% | -26,75% | -1,00% | +70,06% | -40,87% | +88,87% | +16,50% | +11,46% | +3,05% | -9,51% | +64,80% | +22,63% | -30,23% | -31,60% | +1 174,69% | -184,69% | +111,73% | -25,97% | +22,15% | -4,42% | -24,23% | +41,67% | -28,03% |
dynamika r/r | | | | | | +28,86% | -25,17% | -34,06% | -55,21% | -28,99% | +54,89% | +67,36% | +44,40% | -53,46% | -50,13% | -64,67% | -54,89% | +98,37% | +89,90% | +159,11% | +256,03% | -26,11% | -52,75% | -22,64% | -37,08% | +22,35% | +68,71% | +25,54% | +9,38% | -13,64% | -59,51% | -8,17% | -11,84% | -13,17% | +25,90% | -5,63% | -6,30% | -16,44% | +4,21% | -4,11% | -69,08% | +21,31% | +97,11% | +2,63% | +294,66% | -7,13% | -7,09% | +3,76% | -4,21% | +48,58% | -1,82% | -17,17% | +12,84% | -19,12% | +17,61% | +54,23% | +13,26% | -7,77% | -12,79% | -10,97% | -9,14% | -12,97% | -32,79% | +9,77% | -27,08% | +88,03% | +121,27% | +45,02% | +152,73% | +21,08% | +71,29% | +88,44% | +27,58% | -3,56% | +645,90% | -615,12% | -13,40% | -6,27% | -91,02% | +110,14% | -34,52% | +25,32% | -26,16% |
Przepływy operacyjne |
|
1 941 420 | 1 660 980 | 225 840 | 1 814 940 | 1 503 959 | 1 914 435 | 1 508 370 | 1 395 162 | 963 840 | 2 053 820 | 1 718 440 | 592 633 | - 416 610 | 981 880 | 1 190 290 | 2 070 578 | 1 598 025 | 2 377 129 | 1 096 662 | 2 626 900 | 1 444 292 | 617 390 | 213 980 | 1 753 320 | 1 838 799 | - 705 759 | 2 268 402 | 1 186 676 | - 104 540 | 1 612 350 | 2 057 170 | 975 350 | 573 260 | 2 384 180 | 683 500 | 2 505 910 | 117 300 | 1 294 090 | 1 412 570 | 1 463 850 | 576 490 | 1 245 510 | 2 577 860 | 2 039 820 | 775 430 | 1 346 700 | 1 311 960 | 1 759 760 | 399 000 | 2 105 130 | 1 840 640 | 1 252 190 | 504 470 | 2 287 410 | 1 233 180 | 1 935 520 | 1 002 120 | 1 428 840 | 1 711 590 | 2 899 860 | 382 120 | 2 062 370 | 1 318 670 | 1 964 720 | 2 415 270 | 1 409 630 | 2 348 560 | 3 007 200 | -45 880 | 3 526 330 | 4 113 730 | 6 293 280 | 2 676 350 | 97 140 | 2 228 710 | 2 537 960 | 1 036 790 | 1 606 440 | 2 652 840 | 2 908 930 | 1 803 675 | 2 468 832 |
dynamika kw/kw | | | -14,45% | -86,40% | +703,64% | -17,13% | +27,29% | -21,21% | -7,51% | -30,92% | +113,09% | -16,33% | -65,51% | -170,30% | +335,68% | +21,23% | +73,96% | -22,82% | +48,75% | -53,87% | +139,54% | -45,02% | -57,25% | -65,34% | +719,38% | +4,88% | -138,38% | +421,41% | -47,69% | -108,81% | +1 642,33% | +27,59% | -52,59% | -41,23% | +315,90% | -71,33% | +266,63% | -95,32% | +1 003,23% | +9,16% | +3,63% | -60,62% | +116,05% | +106,97% | -20,87% | -61,99% | +73,67% | -2,58% | +34,13% | -77,33% | +427,60% | -12,56% | -31,97% | -59,71% | +353,43% | -46,09% | +56,95% | -48,22% | +42,58% | +19,79% | +69,42% | -86,82% | +439,72% | -36,06% | +48,99% | +22,93% | -41,64% | +66,61% | +28,04% | -101,53% | +7 785,99% | +16,66% | +52,98% | -57,47% | -96,37% | +2 194,33% | +13,88% | -59,15% | +54,94% | +65,14% | +9,65% | -38,00% | +36,88% |
dynamika r/r | | | | | | -22,53% | +15,26% | +567,89% | -23,13% | -35,91% | +7,28% | +13,93% | -57,52% | -143,22% | -52,19% | -30,73% | +249,39% | +483,58% | +142,10% | -7,87% | +26,87% | -9,62% | -74,03% | -80,49% | -33,26% | +27,31% | -214,31% | +960,10% | -32,32% | -105,69% | +328,46% | -9,31% | -17,81% | +648,36% | +47,87% | -66,77% | +156,92% | -79,54% | -45,72% | +106,67% | -41,58% | +391,47% | -3,75% | +82,49% | +39,35% | +34,51% | +8,12% | -49,11% | -13,73% | -48,54% | +56,32% | +40,30% | -28,84% | +26,43% | +8,66% | -33,00% | +54,57% | +98,65% | -37,53% | +38,79% | +49,82% | -61,87% | +44,34% | -22,96% | -32,25% | +532,07% | -31,65% | +78,10% | +53,06% | -101,90% | +150,16% | +75,16% | +109,27% | +5 933,37% | -97,25% | -45,82% | -59,67% | -61,26% | +1 553,74% | +19,03% | +14,62% | +73,97% | +53,68% |
Amortyzacja | | 537 740 | 583 920 | 530 020 | 818 320 | 520 612 | 387 858 | 323 360 | 436 009 | 681 560 | 640 720 | 612 555 | 378 655 | 343 230 | 341 520 | 385 130 | 541 870 | 753 377 | 852 547 | 1 133 896 | 1 292 160 | 886 332 | 644 170 | 671 800 | 767 860 | 696 604 | 951 132 | 1 109 157 | 1 355 064 | 740 060 | 745 260 | 706 250 | 1 002 180 | 712 330 | 725 700 | 2 260 520 | 1 692 390 | 678 050 | 663 750 | 662 890 | 1 677 150 | 739 620 | 845 960 | 808 750 | 6 240 310 | 706 180 | 777 620 | 736 970 | 934 060 | 711 450 | 717 890 | 725 100 | 1 027 720 | 859 460 | 901 800 | 923 780 | 1 430 190 | 852 870 | 933 920 | 877 000 | 1 246 310 | 980 700 | 1 309 130 | 1 385 430 | 1 444 970 | 1 211 060 | 1 235 360 | 1 123 900 | 1 504 050 | 528 570 | 996 870 | 1 259 250 | 1 797 730 | 971 670 | 902 290 | 1 084 150 | 1 758 730 | 1 043 660 | 1 146 250 | 1 223 700 | 1 650 810 | 1 314 207 | 1 545 745 |
dynamika kw/kw | | | +8,59% | -9,23% | +54,39% | -36,38% | -25,50% | -16,63% | +34,84% | +56,32% | -5,99% | -4,40% | -38,18% | -9,36% | -0,50% | +12,77% | +40,70% | +39,03% | +13,16% | +33,00% | +13,96% | -31,41% | -27,32% | +4,29% | +14,30% | -9,28% | +36,54% | +16,61% | +22,17% | -45,39% | +0,70% | -5,23% | +41,90% | -28,92% | +1,88% | +211,50% | -25,13% | -59,94% | -2,11% | -0,13% | +153,01% | -55,90% | +14,38% | -4,40% | +671,60% | -88,68% | +10,12% | -5,23% | +26,74% | -23,83% | +0,91% | +1,00% | +41,73% | -16,37% | +4,93% | +2,44% | +54,82% | -40,37% | +9,50% | -6,09% | +42,11% | -21,31% | +33,49% | +5,83% | +4,30% | -16,19% | +2,01% | -9,02% | +33,82% | -64,86% | +88,60% | +26,32% | +42,76% | -45,95% | -7,14% | +20,16% | +62,22% | -40,66% | +9,83% | +6,76% | +34,90% | -20,39% | +17,62% |
dynamika r/r | | | | | | -3,19% | -33,58% | -38,99% | -46,72% | +30,92% | +65,19% | +89,43% | -13,15% | -49,64% | -46,70% | -37,13% | +43,10% | +119,50% | +149,63% | +194,42% | +138,46% | +17,65% | -24,44% | -40,75% | -40,58% | -21,41% | +47,65% | +65,10% | +76,47% | +6,24% | -21,64% | -36,33% | -26,04% | -3,75% | -2,62% | +220,07% | +68,87% | -4,81% | -8,54% | -70,68% | -0,90% | +9,08% | +27,45% | +22,00% | +272,08% | -4,52% | -8,08% | -8,88% | -85,03% | +0,75% | -7,68% | -1,61% | +10,03% | +20,80% | +25,62% | +27,40% | +39,16% | -0,77% | +3,56% | -5,06% | -12,86% | +14,99% | +40,18% | +57,97% | +15,94% | +23,49% | -5,64% | -18,88% | +4,09% | -56,35% | -19,31% | +12,04% | +19,53% | +83,83% | -9,49% | -13,91% | -2,17% | +7,41% | +27,04% | +12,87% | -6,14% | +25,92% | +34,85% |
Przepływy inwestycyjne |
|
- 954 360 | - 923 020 | - 610 300 | -2 701 920 | 4 127 925 | - 224 658 | - 310 220 | - 989 128 | -1 310 700 | -1 256 820 | -5 252 390 | 1 321 041 | - 393 460 | - 873 840 | - 186 840 | -3 973 287 | -1 653 335 | -1 686 185 | - 266 837 | -1 511 680 | -1 244 157 | - 371 440 | - 712 310 | - 686 740 | - 268 232 | - 791 619 | - 521 745 | - 740 655 | - 608 870 | - 349 150 | - 777 130 | -1 249 940 | -1 258 150 | -1 049 510 | - 252 600 | 1 310 320 | -2 647 830 | - 426 900 | - 840 220 | -1 609 000 | -1 007 100 | - 536 900 | -1 410 030 | 771 040 | - 882 100 | - 334 340 | - 936 520 | - 916 720 | - 464 870 | - 358 940 | - 747 790 | - 980 600 | - 493 620 | - 213 480 | - 633 020 | -1 668 570 | -1 533 490 | -1 257 900 | -1 377 650 | -3 049 220 | - 613 570 | -5 170 860 | - 675 330 | -1 456 630 | - 955 560 | -1 035 360 | -1 021 490 | -1 803 280 | -1 265 230 | -1 348 940 | -1 630 930 | -4 299 850 | -1 995 030 | - 625 980 | - 604 950 | -1 613 470 | -1 031 610 | - 992 370 | -1 330 800 | -1 769 480 | - 912 813 | - 933 983 |
dynamika kw/kw | | | +3,28% | +33,88% | -342,72% | +252,78% | -105,44% | -38,09% | -218,85% | -32,51% | +4,11% | -317,91% | +125,15% | -129,78% | -122,09% | +78,62% | -2 026,57% | +58,39% | -1,99% | +84,18% | -466,52% | +17,70% | +70,15% | -91,77% | +3,59% | +60,94% | -195,12% | +34,09% | -41,96% | +17,79% | +42,66% | -122,58% | -60,84% | -0,66% | +16,58% | +75,93% | +618,73% | -302,08% | +83,88% | -96,82% | -91,50% | +37,41% | +46,69% | -162,62% | +154,68% | -214,40% | +62,10% | -180,11% | +2,11% | +49,29% | +22,79% | -108,33% | -31,13% | +49,66% | +56,75% | -196,52% | -163,59% | +8,10% | +17,97% | -9,52% | -121,33% | +79,88% | -742,75% | +86,94% | -115,69% | +34,40% | -8,35% | +1,34% | -76,53% | +29,84% | -6,62% | -20,90% | -163,64% | +53,60% | +68,62% | +3,36% | -166,71% | +36,06% | +3,80% | -34,10% | -32,96% | +48,41% | -2,32% |
dynamika r/r | | | | | | +532,53% | +75,66% | +49,17% | +63,39% | -131,75% | -459,44% | -1 593,12% | +233,56% | +69,98% | +30,47% | +96,44% | -400,77% | -320,20% | -92,96% | -42,82% | +61,95% | +24,75% | +77,97% | -166,95% | +54,57% | +78,44% | -113,12% | +26,75% | -7,85% | -126,99% | +55,89% | -48,95% | -68,76% | -106,64% | -200,59% | +67,50% | +204,83% | -110,45% | +59,32% | -232,63% | -222,79% | +61,97% | -25,77% | -67,82% | +147,92% | +12,41% | +37,73% | +33,58% | -218,89% | +47,30% | -7,36% | +20,15% | -6,97% | -6,18% | +40,52% | +15,35% | -70,16% | -210,66% | -489,24% | -117,63% | -82,74% | +59,99% | -311,07% | +50,98% | +52,23% | -55,74% | +79,98% | -51,26% | -23,80% | -32,41% | -30,29% | -59,66% | -138,45% | -57,68% | +53,59% | +62,91% | +62,48% | +48,29% | -58,53% | -119,99% | -9,67% | +11,52% | +5,88% |
Capex |
|
- 990 540 | - 875 500 | - 648 600 | -2 405 680 | - 280 495 | - 339 124 | - 340 110 | -1 197 327 | -1 373 840 | - 897 040 | -1 838 723 | -1 252 909 | - 668 150 | - 823 190 | -16 520 | -2 086 501 | - 482 784 | - 156 659 | -3 660 408 | -1 587 800 | -1 194 478 | - 260 180 | -1 093 950 | - 726 650 | - 510 134 | - 396 663 | -1 212 579 | - 953 219 | - 623 730 | - 483 950 | - 810 060 | - 762 040 | - 472 230 | - 498 660 | - 536 810 | - 995 270 | -1 657 850 | 321 310 | -1 935 480 | -1 446 900 | - 247 430 | -1 530 430 | - 851 700 | -1 154 700 | - 788 590 | - 627 690 | - 631 540 | - 846 560 | - 552 220 | - 678 970 | - 646 540 | - 977 590 | - 586 710 | - 642 800 | - 867 620 | -1 706 970 | - 998 300 | -1 263 130 | -1 450 950 | -2 251 420 | -1 140 500 | - 998 300 | - 849 610 | -1 433 040 | - 990 | -2 089 820 | -1 045 050 | -1 862 520 | -1 190 770 | -1 281 930 | -1 591 440 | -2 095 080 | - 852 040 | - 917 520 | -1 211 970 | -2 049 650 | -1 276 030 | -1 191 040 | -1 409 780 | -2 113 320 | -1 171 779 | - 954 111 |
dynamika kw/kw | | | +11,61% | +25,92% | -270,90% | +88,34% | -20,90% | -0,29% | -252,04% | -14,74% | +34,71% | -104,98% | +31,86% | +46,67% | -23,20% | +97,99% | -12 530,15% | +76,86% | +67,55% | -2 236,54% | +56,62% | +24,77% | +78,22% | -320,46% | +33,58% | +29,80% | +22,24% | -205,70% | +21,39% | +34,57% | +22,41% | -67,39% | +5,93% | +38,03% | -5,60% | -7,65% | -85,40% | -66,57% | +119,38% | -702,37% | +25,24% | +82,90% | -518,53% | +44,35% | -35,58% | +31,71% | +20,40% | -0,61% | -34,05% | +34,77% | -22,95% | +4,78% | -51,20% | +39,98% | -9,56% | -34,98% | -96,74% | +41,52% | -26,53% | -14,87% | -55,17% | +49,34% | +12,47% | +14,89% | -68,67% | +99,93% | -210 992,93% | +49,99% | -78,22% | +36,07% | -7,66% | -24,14% | -31,65% | +59,33% | -7,69% | -32,09% | -69,12% | +37,74% | +6,66% | -18,37% | -49,90% | +44,55% | +18,58% |
dynamika r/r | | | | | | +71,68% | +61,27% | +47,56% | +50,23% | -389,79% | -164,52% | -440,63% | -4,64% | +51,37% | +8,23% | +99,10% | -66,53% | +27,74% | +80,97% | -22 057,43% | +23,90% | -147,41% | -66,08% | +70,11% | +54,24% | +57,29% | -52,46% | -10,84% | -31,18% | -22,27% | -22,01% | +33,20% | +20,06% | +24,29% | -3,04% | +33,73% | -30,61% | -251,07% | +164,43% | -260,55% | -45,38% | +85,08% | -576,31% | +56,00% | +20,19% | -218,71% | +58,99% | +25,85% | +26,69% | +29,97% | -8,17% | -2,38% | -15,48% | -6,25% | +5,33% | -34,19% | -74,61% | -70,15% | -96,50% | -67,23% | -31,90% | -14,24% | +20,97% | +41,44% | +36,35% | +99,91% | -109,34% | -23,00% | -29,97% | -120 179,80% | +38,66% | -52,28% | -12,49% | +28,45% | +28,43% | +23,84% | +2,17% | -49,76% | -29,81% | -16,32% | -3,11% | +8,17% | +19,89% |
Przepływy finansowe |
|
-1 636 180 | - 762 000 | 870 620 | 538 120 | - 167 145 | -2 877 430 | - 191 680 | - 160 295 | -22 560 | -4 788 760 | 11 209 449 | -7 610 733 | 2 684 570 | - 238 710 | -6 417 800 | 7 313 363 | 1 356 464 | 4 305 436 | -7 292 592 | -2 057 520 | -1 053 665 | 1 514 800 | 1 168 830 | -1 575 380 | - 405 902 | 903 495 | -2 840 269 | - 515 963 | - 342 660 | -1 028 200 | - 346 920 | 227 860 | 2 675 070 | -2 533 840 | -2 086 550 | - 447 190 | - 790 460 | -1 072 850 | - 291 870 | - 478 720 | -17 240 | - 950 910 | -1 214 930 | -2 264 240 | - 150 480 | - 205 360 | - 668 170 | - 234 800 | 163 390 | -3 188 560 | - 573 230 | 396 610 | - 493 220 | - 939 360 | 128 200 | 182 630 | - 446 770 | - 911 590 | - 951 030 | 1 764 250 | 3 827 440 | - 939 900 | -1 596 150 | -1 067 020 | 55 040 | - 993 270 | -2 074 180 | 287 160 | 2 533 920 | 402 950 | -5 321 760 | -1 407 670 | -1 089 730 | 46 800 | -2 688 940 | - 213 490 | - 372 020 | -1 656 750 | 603 690 | -1 878 010 | -1 595 956 | -1 036 412 |
dynamika kw/kw | | | +53,43% | +214,25% | -38,19% | -131,06% | -1 621,52% | +93,34% | +16,37% | +85,93% | -21 126,77% | +334,08% | -167,90% | +135,27% | -108,89% | -2 588,53% | +213,95% | -81,45% | +217,40% | -269,38% | +71,79% | +48,79% | +243,76% | -22,84% | -234,78% | +74,23% | +322,59% | -414,36% | +81,83% | +33,59% | -200,06% | +66,26% | +165,68% | +1 074,00% | -194,72% | +17,65% | +78,57% | -76,76% | -35,72% | +72,79% | -64,02% | +96,40% | -5 415,72% | -27,76% | -86,37% | +93,35% | -36,47% | -225,37% | +64,86% | +169,59% | -2 051,50% | +82,02% | +169,19% | -224,36% | -90,45% | +113,65% | +42,46% | -344,63% | -104,04% | -4,33% | +285,51% | +116,94% | -124,56% | -69,82% | +33,15% | +105,16% | -1 904,63% | -108,82% | +113,84% | +782,41% | -84,10% | -1 420,70% | +73,55% | +22,59% | +104,29% | -5 845,60% | +92,06% | -74,26% | -345,34% | +136,44% | -411,09% | +15,02% | +35,06% |
dynamika r/r | | | | | | +89,78% | -277,62% | -122,02% | -129,79% | +86,50% | -66,42% | +5 948,00% | -4 647,95% | +11 999,69% | +95,02% | -157,25% | +196,09% | -49,47% | +1 903,63% | -13,63% | -128,13% | -177,68% | -64,82% | +116,03% | +23,43% | +61,48% | -40,36% | -343,00% | +67,25% | +15,58% | -213,80% | +87,79% | +144,16% | +880,68% | -146,43% | -501,45% | -296,26% | -129,55% | +57,66% | +86,01% | -7,05% | +97,82% | +11,37% | -316,26% | -372,98% | -772,85% | +78,40% | +45,00% | +89,63% | +208,58% | -1 452,67% | +14,21% | +268,91% | -401,87% | +70,54% | +122,36% | -53,95% | +9,42% | +2,96% | -841,83% | +866,02% | +956,69% | -3,11% | -67,83% | -160,48% | -98,56% | -5,68% | -29,95% | +126,91% | +4 503,78% | +140,57% | -156,57% | -590,20% | -143,01% | -88,39% | +49,47% | +84,83% | +65,86% | -3 640,06% | +122,45% | -779,67% | -329,00% | +37,44% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 060 | 0 | 0 | 0 | 20 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -88,99% | | | | -100,00% | | | | | | | | | | | | | |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe, w tym pożyczki i kredyty | | -1 636 180 | - 762 000 | 870 620 | 538 120 | - 167 145 | -2 877 430 | - 191 680 | - 160 295 | -22 560 | -4 788 760 | 11 209 449 | -7 610 733 | 2 684 570 | 398 660 | -5 964 130 | 7 335 354 | 1 505 873 | 4 459 698 | -7 132 180 | -1 750 280 | - 925 742 | 1 600 050 | 1 294 730 | -1 403 420 | - 188 709 | 1 107 117 | -2 816 088 | - 276 343 | -50 670 | - 436 560 | - 208 580 | 325 080 | 2 753 060 | -1 952 620 | -1 971 670 | - 240 890 | - 668 370 | - 372 110 | - 181 980 | - 439 380 | 87 460 | - 410 100 | -1 175 910 | -2 234 380 | -74 340 | 453 820 | - 489 040 | -58 680 | 163 390 | -2 899 720 | 72 590 | 495 010 | - 413 870 | -6 610 | 177 940 | 215 900 | - 388 720 | 237 590 | -1 690 640 | 1 810 130 | 3 679 680 | - 884 220 | -1 573 920 | - 997 040 | 46 980 | - 865 960 | -1 428 140 | 350 890 | 2 384 340 | 500 620 | -3 394 490 | -1 297 470 | -1 059 410 | 97 670 | -90 300 | 15 240 | - 255 020 | 442 390 | 749 770 | -1 991 260 | -1 505 020 | 1 489 484 |
dynamika kw/kw | | | +53,43% | +214,25% | -38,19% | -131,06% | -1 621,52% | +93,34% | +16,37% | +85,93% | -21 126,77% | +334,08% | -167,90% | +135,27% | -85,15% | -1 596,04% | +222,99% | -79,47% | +196,15% | -259,93% | +75,46% | +47,11% | +272,84% | -19,08% | -208,39% | +86,55% | +686,68% | -354,36% | +90,19% | +81,66% | -761,57% | +52,22% | +255,85% | +746,89% | -170,93% | -0,98% | +87,78% | -177,46% | +44,33% | +51,10% | -141,44% | +119,91% | -568,90% | -186,74% | -90,01% | +96,67% | +710,47% | -207,76% | +88,00% | +378,44% | -1 874,72% | +102,50% | +581,93% | -183,61% | +98,40% | +2 791,98% | +21,33% | -280,05% | +161,12% | -811,58% | +207,07% | +103,28% | -124,03% | -78,00% | +36,65% | +104,71% | -1 943,25% | -64,92% | +124,57% | +579,51% | -79,00% | -778,06% | +61,78% | +18,35% | +109,22% | -192,45% | +116,88% | -1 773,36% | +273,47% | +69,48% | -365,58% | +24,42% | +198,97% |
dynamika r/r | | | | | | +89,78% | -277,62% | -122,02% | -129,79% | +86,50% | -66,42% | +5 948,00% | -4 647,95% | +11 999,69% | +108,32% | -153,21% | +196,38% | -43,91% | +1 018,67% | -19,58% | -123,86% | -161,48% | -64,12% | +118,15% | +19,82% | +79,62% | -30,81% | -317,50% | +80,31% | +73,15% | -139,43% | +92,59% | +217,64% | +5 533,31% | -347,27% | -845,28% | -174,10% | -124,28% | +80,94% | +90,77% | -82,40% | +113,09% | -10,21% | -546,18% | -408,53% | -185,00% | +210,66% | +58,41% | +97,37% | +319,79% | -738,96% | +114,84% | +943,58% | -353,30% | +99,77% | +145,13% | -56,38% | +6,08% | +3 694,40% | -1 050,12% | +738,41% | +1 046,61% | -472,16% | +6,90% | -155,08% | -98,72% | +2,07% | +9,26% | +135,19% | +4 975,22% | +157,81% | -137,69% | -469,77% | -144,43% | -80,49% | +97,34% | +101,17% | +75,93% | +352,94% | +930,31% | -13 166,01% | -490,16% | +236,69% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 637 370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 383 110 | 0 | 0 | 0 | - 388 520 | -1 400 | 0 | 0 | - 496 780 | -70 | 0 | 0 | - 407 710 | - 630 | -30 | 0 | - 477 400 | - 740 | 120 | 0 | 0 | - 529 920 | 3 260 | 0 | - 862 220 | 0 | - 120 | 0 | -1 067 760 | 784 100 | -60 | 0 | 0 | 0 | 0 | 0 | 0 | - 632 070 | -60 | 0 | 0 | -1 912 030 | - 330 | 0 | 0 | -2 294 750 | - 100 | 0 | -1 951 820 | 30 | 1 970 | 0 | -2 246 333 |
dynamika kw/kw | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | +100,00% | | | | +99,64% | +100,00% | | | +99,99% | +100,00% | | | +99,85% | +95,24% | +100,00% | | +99,84% | +116,22% | -100,00% | | | +100,62% | -100,00% | | +100,00% | | +100,00% | | +173,43% | -100,01% | +100,00% | | | | | | | +99,99% | +100,00% | | | +99,98% | +100,00% | | | +100,00% | +100,00% | | +100,00% | +6 466,67% | -100,00% | |
dynamika r/r | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | -1,41% | | | | -27,86% | +95,00% | | | +17,93% | -800,00% | | | -17,09% | -17,46% | +500,00% | | +100,00% | -71 510,81% | +2 616,67% | | | +100,00% | -103,68% | | -23,84% | | +50,00% | | +100,00% | -100,00% | +100,00% | | | | | | | -202,50% | -450,00% | | | -20,02% | +69,70% | | | +100,00% | +2 070,00% | | -15,09% |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Przepływy razem | | - 649 120 | -24 040 | 486 160 | - 348 860 | 5 464 739 | -1 187 653 | 1 006 470 | 245 739 | - 369 420 | -3 991 760 | 7 675 499 | -5 697 059 | 1 874 500 | - 130 670 | -5 414 350 | 5 410 654 | 1 301 154 | 4 996 380 | -6 462 767 | - 942 300 | - 853 530 | 1 760 750 | 670 500 | - 508 800 | 1 164 665 | - 593 883 | -1 093 612 | -69 942 | -1 056 070 | 235 000 | 933 120 | -46 730 | 1 990 180 | -1 199 170 | -1 655 650 | 3 369 040 | -3 320 990 | - 205 660 | 280 480 | - 623 870 | - 447 850 | - 242 300 | -47 100 | 546 620 | - 257 150 | 807 000 | - 292 730 | 608 240 | 97 520 | -1 442 370 | 519 620 | 668 200 | - 482 370 | 1 134 570 | 728 360 | 449 580 | - 978 140 | - 740 650 | - 617 090 | 1 614 890 | 3 595 990 | -4 048 390 | - 952 810 | - 558 930 | 1 514 750 | - 619 000 | - 747 110 | 1 491 080 | 1 222 810 | 2 580 340 | -2 838 960 | 585 760 | - 408 410 | - 482 040 | -1 065 180 | 711 000 | - 366 840 | -1 042 680 | 1 925 730 | - 738 560 | - 705 094 | 498 437 |
dynamika kw/kw | | | +96,30% | +2 122,30% | -171,76% | +1 666,46% | -121,73% | +184,74% | -75,58% | -250,33% | -980,55% | +292,28% | -174,22% | +132,90% | -106,97% | -4 043,53% | +199,93% | -75,95% | +284,00% | -229,35% | +85,42% | +9,42% | +306,29% | -61,92% | -175,88% | +328,90% | -150,99% | -84,15% | +93,60% | -1 409,92% | +122,25% | +297,07% | -105,01% | +4 358,89% | -160,25% | -38,07% | +303,49% | -198,57% | +93,81% | +236,38% | -322,43% | +28,21% | +45,90% | +80,56% | +1 260,55% | -147,04% | +413,82% | -136,27% | +307,78% | -83,97% | -1 579,05% | +136,03% | +28,59% | -172,19% | +335,21% | -35,80% | -38,28% | -317,57% | +24,28% | +16,68% | +361,69% | +122,68% | -212,58% | +76,46% | +41,34% | +371,01% | -140,86% | -20,70% | +299,58% | -17,99% | +111,02% | -210,02% | +120,63% | -169,72% | -18,03% | -120,97% | +166,75% | -151,59% | -184,23% | +284,69% | -138,35% | +4,53% | +170,69% |
dynamika r/r | | | | | | +941,87% | -4 840,32% | +107,02% | +170,44% | -106,76% | -236,10% | +662,62% | -2 418,34% | +607,42% | +96,73% | -170,54% | +194,97% | -30,59% | +3 923,66% | -19,36% | -117,42% | -165,60% | -64,76% | +110,37% | +46,00% | +236,45% | -133,73% | -263,10% | +86,25% | -190,68% | +139,57% | +185,32% | +33,19% | +288,45% | -610,29% | -277,43% | +7 309,59% | -266,87% | +82,85% | +116,94% | -118,52% | +86,51% | -17,82% | -116,79% | +187,62% | +42,58% | +433,06% | -521,51% | +11,27% | +137,92% | -278,73% | +277,51% | +9,86% | -594,64% | +178,66% | +40,17% | -32,72% | -102,78% | -165,28% | -184,72% | +259,20% | +467,64% | -446,60% | -54,40% | -134,61% | -57,88% | +84,71% | +21,59% | +366,77% | -19,27% | +516,86% | -279,99% | -60,72% | -133,40% | -118,68% | +62,48% | +21,38% | +10,18% | -116,31% | +280,79% | -203,88% | -92,21% | +147,80% |
Data bilansowa | | 31.03.2005 | 30.06.2005 | 30.09.2005 | 31.12.2005 | 31.03.2006 | 30.06.2006 | 30.09.2006 | 31.12.2006 | 31.03.2007 | 30.06.2007 | 30.09.2007 | 31.12.2007 | 31.03.2008 | 30.06.2008 | 30.09.2008 | 31.12.2008 | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
Aktywa trwałe |
|
22 959 200 | 23 605 140 | 24 677 400 | 26 883 520 | 12 252 800 | 12 563 810 | 12 423 700 | 25 993 060 | 25 617 400 | 25 424 000 | 25 832 040 | 15 330 840 | 15 961 070 | 15 991 780 | 16 621 630 | 40 557 980 | 43 878 000 | 54 915 080 | 55 860 960 | 61 477 180 | 31 141 800 | 32 670 300 | 31 453 700 | 31 437 110 | 59 934 220 | 59 023 500 | 63 377 800 | 33 670 700 | 32 178 730 | 31 570 040 | 31 081 670 | 31 702 780 | 31 314 530 | 30 301 480 | 28 752 070 | 28 026 420 | 29 182 180 | 30 122 470 | 30 914 290 | 32 477 060 | 32 360 430 | 33 296 760 | 33 704 190 | 28 606 970 | 28 897 920 | 29 081 480 | 29 020 000 | 28 671 800 | 28 096 250 | 27 861 430 | 27 862 380 | 28 915 790 | 28 675 910 | 29 276 280 | 28 895 090 | 30 161 960 | 30 983 280 | 31 617 420 | 33 128 780 | 34 518 780 | 36 225 460 | 42 312 290 | 41 725 600 | 42 107 120 | 42 496 800 | 41 772 740 | 42 874 220 | 45 064 060 | 45 173 730 | 48 064 310 | 51 056 410 | 51 064 760 | 49 398 370 | 49 828 070 | 52 758 260 | 52 627 180 | 54 604 390 | 54 755 260 | 55 067 390 | 59 134 350 | 60 210 176 | 59 258 261 |
dynamika kw/kw | | +4,23% | +2,81% | +4,54% | +8,94% | -54,42% | +2,54% | -1,12% | +109,22% | -1,45% | -0,75% | +1,60% | -40,65% | +4,11% | +0,19% | +3,94% | +144,01% | +8,19% | +25,15% | +1,72% | +10,05% | -49,34% | +4,91% | -3,72% | -0,05% | +90,65% | -1,52% | +7,38% | -46,87% | -4,43% | -1,89% | -1,55% | +2,00% | -1,22% | -3,24% | -5,11% | -2,52% | +4,12% | +3,22% | +2,63% | +5,06% | -0,36% | +2,89% | +1,22% | -15,12% | +1,02% | +0,64% | -0,21% | -1,20% | -2,01% | -0,84% | +0,00% | +3,78% | -0,83% | +2,09% | -1,30% | +4,38% | +2,72% | +2,05% | +4,78% | +4,20% | +4,94% | +16,80% | -1,39% | +0,91% | +0,93% | -1,70% | +2,64% | +5,11% | +0,24% | +6,40% | +6,23% | +0,02% | -3,26% | +0,87% | +5,88% | -0,25% | +3,76% | +0,28% | +0,57% | +7,39% | +1,82% | -1,58% |
dynamika r/r | | | | | +22,04% | -46,63% | -46,78% | -49,66% | -3,31% | +109,07% | +102,36% | +107,93% | -41,02% | -37,69% | -37,10% | -35,65% | +164,55% | +174,91% | +243,40% | +236,07% | +51,58% | -29,03% | -40,51% | -43,69% | -48,86% | +92,46% | +80,66% | +101,50% | +7,10% | -46,31% | -46,51% | -50,96% | -5,84% | -2,69% | -4,02% | -7,50% | -11,60% | -6,81% | -0,59% | +7,52% | +15,88% | +10,89% | +10,54% | +9,02% | -11,92% | -10,70% | -12,66% | -13,90% | +0,23% | -2,77% | -4,20% | -3,99% | +0,85% | +2,06% | +5,08% | +3,71% | +4,31% | +8,05% | +8,00% | +14,65% | +14,44% | +16,92% | +33,83% | +25,95% | +21,98% | +17,31% | -1,28% | +2,75% | +7,02% | +6,30% | +15,06% | +19,08% | +13,32% | +9,35% | +3,67% | +3,33% | +3,06% | +10,54% | +9,89% | +4,38% | +12,36% | +10,27% | +8,22% |
WNIP | | 576 740 | 663 460 | 678 200 | 814 800 | 390 870 | 391 350 | 393 940 | 1 866 880 | 1 794 900 | 2 075 960 | 2 067 440 | 1 605 530 | 1 666 000 | 1 593 580 | 1 745 000 | 3 828 040 | 4 256 040 | 6 737 080 | 6 704 680 | 7 116 560 | 4 302 420 | 3 924 400 | 3 751 510 | 3 181 580 | 6 128 340 | 6 081 880 | 6 662 140 | 3 385 520 | 3 174 730 | 3 098 810 | 3 131 770 | 3 459 500 | 3 678 260 | 3 577 490 | 3 409 780 | 3 228 450 | 3 948 610 | 3 532 750 | 3 766 980 | 3 719 230 | 3 870 470 | 4 180 930 | 4 302 890 | 2 354 120 | 2 330 780 | 2 323 650 | 2 280 060 | 1 835 610 | 1 860 580 | 1 865 320 | 1 888 590 | 1 814 510 | 1 816 140 | 1 846 710 | 1 860 030 | 1 954 460 | 1 996 020 | 1 896 700 | 1 998 740 | 2 079 640 | 2 309 150 | 2 931 680 | 4 012 820 | 3 897 680 | 4 137 150 | 3 753 340 | 3 881 250 | 4 378 390 | 4 408 850 | 4 390 880 | 4 779 090 | 5 525 880 | 5 279 540 | 5 574 550 | 5 895 150 | 5 255 690 | 5 498 070 | 4 808 510 | 4 746 750 | 5 174 400 | 5 227 851 | 5 197 668 |
dynamika kw/kw | | +433,92% | +15,04% | +2,22% | +20,14% | -52,03% | +0,12% | +0,66% | +373,90% | -3,86% | +15,66% | -0,41% | -22,34% | +3,77% | -4,35% | +9,50% | +119,37% | +11,18% | +58,29% | -0,48% | +6,14% | -39,54% | -8,79% | -4,41% | -15,19% | +92,62% | -0,76% | +9,54% | -49,18% | -6,23% | -2,39% | +1,06% | +10,46% | +6,32% | -2,74% | -4,69% | -5,32% | +22,31% | -10,53% | +6,63% | -1,27% | +4,07% | +8,02% | +2,92% | -45,29% | -0,99% | -0,31% | -1,88% | -19,49% | +1,36% | +0,25% | +1,25% | -3,92% | +0,09% | +1,68% | +0,72% | +5,08% | +2,13% | -4,98% | +5,38% | +4,05% | +11,04% | +26,96% | +36,88% | -2,87% | +6,14% | -9,28% | +3,41% | +12,81% | +0,70% | -0,41% | +8,84% | +15,63% | -4,46% | +5,59% | +5,75% | -10,85% | +4,61% | -12,54% | -1,28% | +9,01% | +1,03% | -0,58% |
dynamika r/r | | | | | +654,30% | -32,23% | -41,01% | -41,91% | +129,12% | +359,21% | +430,46% | +424,81% | -14,00% | -7,18% | -23,24% | -15,60% | +138,43% | +155,46% | +322,76% | +284,22% | +85,91% | +1,09% | -41,75% | -44,05% | -55,29% | +42,44% | +54,98% | +77,59% | +6,41% | -48,20% | -49,05% | -52,99% | +2,19% | +15,86% | +15,45% | +8,88% | -6,68% | +7,35% | -1,25% | +10,48% | +15,20% | -1,98% | +18,35% | +14,23% | -36,70% | -39,78% | -44,42% | -47,01% | -22,03% | -20,17% | -19,72% | -17,17% | -1,15% | -2,39% | -1,00% | -1,51% | +7,71% | +9,90% | +2,71% | +7,46% | +6,40% | +15,69% | +54,57% | +100,77% | +87,42% | +79,16% | +28,03% | -3,28% | +12,33% | +6,57% | +16,99% | +23,13% | +26,21% | +19,75% | +26,96% | +23,35% | -4,89% | +4,14% | -13,74% | -19,48% | -1,55% | -4,91% | +8,09% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
18 545 260 | 19 484 820 | 20 490 180 | 22 255 060 | 9 993 470 | 10 104 170 | 10 090 450 | 20 548 340 | 20 171 280 | 19 701 360 | 19 961 900 | 11 736 860 | 12 049 260 | 12 346 500 | 12 820 490 | 28 343 980 | 30 589 240 | 44 522 960 | 45 759 480 | 51 104 400 | 25 310 070 | 27 026 420 | 26 107 440 | 26 762 620 | 50 972 220 | 50 093 800 | 53 395 920 | 28 249 170 | 26 806 450 | 26 330 110 | 25 862 820 | 26 083 750 | 25 674 930 | 24 813 460 | 23 191 290 | 22 533 990 | 22 816 480 | 23 893 590 | 24 273 860 | 25 119 860 | 24 746 010 | 25 527 620 | 25 529 210 | 22 290 590 | 22 245 590 | 22 315 180 | 22 176 910 | 21 934 190 | 21 541 850 | 21 487 550 | 21 429 860 | 22 611 660 | 22 417 950 | 22 990 090 | 22 674 040 | 22 742 710 | 23 438 130 | 24 179 250 | 25 544 120 | 26 859 690 | 27 901 520 | 33 587 890 | 31 980 760 | 32 179 910 | 32 178 020 | 31 673 870 | 32 326 900 | 33 807 440 | 34 215 920 | 36 313 210 | 38 182 910 | 38 178 790 | 37 040 330 | 37 073 740 | 38 990 620 | 39 978 010 | 41 288 050 | 42 344 650 | 42 668 860 | 46 327 710 | 47 192 725 | 46 120 632 |
dynamika kw/kw | | +0,24% | +5,07% | +5,16% | +8,61% | -55,10% | +1,11% | -0,14% | +103,64% | -1,83% | -2,33% | +1,32% | -41,20% | +2,66% | +2,47% | +3,84% | +121,08% | +7,92% | +45,55% | +2,78% | +11,68% | -50,47% | +6,78% | -3,40% | +2,51% | +90,46% | -1,72% | +6,59% | -47,09% | -5,11% | -1,78% | -1,77% | +0,85% | -1,57% | -3,36% | -6,54% | -2,83% | +1,25% | +4,72% | +1,59% | +3,49% | -1,49% | +3,16% | +0,01% | -12,69% | -0,20% | +0,31% | -0,62% | -1,09% | -1,79% | -0,25% | -0,27% | +5,51% | -0,86% | +2,55% | -1,37% | +0,30% | +3,06% | +3,16% | +5,64% | +5,15% | +3,88% | +20,38% | -4,78% | +0,62% | -0,01% | -1,57% | +2,06% | +4,58% | +1,21% | +6,13% | +5,15% | -0,01% | -2,98% | +0,09% | +5,17% | +2,53% | +3,28% | +2,56% | +0,77% | +8,57% | +1,87% | -2,27% |
dynamika r/r | | | | | +20,29% | -46,11% | -48,14% | -50,75% | -7,67% | +101,84% | +94,98% | +97,83% | -42,88% | -40,27% | -37,33% | -35,78% | +141,50% | +153,87% | +260,61% | +256,92% | +80,30% | -17,26% | -39,30% | -42,95% | -47,63% | +101,39% | +85,35% | +104,52% | +5,55% | -47,41% | -47,44% | -51,56% | -7,67% | -4,22% | -5,76% | -10,33% | -13,61% | -11,13% | -3,71% | +4,67% | +11,48% | +8,46% | +6,84% | +5,17% | -11,26% | -10,10% | -12,58% | -13,13% | -1,60% | -3,16% | -3,71% | -3,37% | +3,09% | +4,07% | +6,99% | +5,81% | +0,58% | +4,55% | +5,17% | +12,66% | +18,10% | +19,04% | +38,91% | +25,20% | +19,81% | +15,33% | -5,70% | +1,08% | +5,06% | +6,33% | +14,65% | +18,11% | +12,93% | +8,25% | +2,09% | +2,12% | +4,71% | +11,47% | +14,22% | +9,43% | +15,88% | +14,30% | +8,92% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe aktywa trwałe | | 3 837 200 | 3 456 860 | 3 509 020 | 3 813 660 | 1 868 460 | 2 068 290 | 1 939 310 | 3 577 840 | 3 651 220 | 3 646 680 | 3 802 700 | 1 988 450 | 2 245 810 | 2 051 700 | 2 056 140 | 8 385 960 | 9 032 720 | 3 655 040 | 3 396 800 | 3 256 220 | 1 529 310 | 1 719 480 | 1 594 750 | 1 492 910 | 2 833 660 | 2 847 820 | 3 319 740 | 2 036 010 | 2 197 550 | 2 141 120 | 2 087 080 | 2 159 530 | 1 961 340 | 1 910 530 | 2 151 000 | 2 263 980 | 2 417 090 | 2 696 130 | 2 873 450 | 3 637 970 | 3 743 950 | 3 588 210 | 3 872 090 | 3 962 260 | 4 321 550 | 4 442 650 | 4 563 030 | 4 902 000 | 4 693 820 | 4 508 560 | 4 543 930 | 4 489 620 | 4 441 820 | 4 439 480 | 4 361 020 | 5 464 790 | 5 549 130 | 5 541 470 | 5 585 920 | 5 579 450 | 6 014 790 | 5 792 720 | 5 732 020 | 6 029 530 | 6 181 630 | 6 345 530 | 6 666 070 | 6 878 230 | 6 548 960 | 7 360 220 | 8 094 410 | 7 360 090 | 7 078 500 | 7 179 780 | 7 872 490 | 7 393 480 | 7 818 270 | 7 602 100 | 7 651 780 | 7 632 240 | 7 789 600 | 7 939 961 |
dynamika kw/kw | | +12,25% | -9,91% | +1,51% | +8,68% | -51,01% | +10,69% | -6,24% | +84,49% | +2,05% | -0,12% | +4,28% | -47,71% | +12,94% | -8,64% | +0,22% | +307,85% | +7,71% | -59,54% | -7,07% | -4,14% | -53,03% | +12,44% | -7,25% | -6,39% | +89,81% | +0,50% | +16,57% | -38,67% | +7,93% | -2,57% | -2,52% | +3,47% | -9,18% | -2,59% | +12,59% | +5,25% | +6,76% | +11,54% | +6,58% | +26,61% | +2,91% | -4,16% | +7,91% | +2,33% | +9,07% | +2,80% | +2,71% | +7,43% | -4,25% | -3,95% | +0,78% | -1,20% | -1,06% | -0,05% | -1,77% | +25,31% | +1,54% | -0,14% | +0,80% | -0,12% | +7,80% | -3,69% | -1,05% | +5,19% | +2,52% | +2,65% | +5,05% | +3,18% | -4,79% | +12,39% | +9,98% | -9,07% | -3,83% | +1,43% | +9,65% | -6,08% | +5,75% | -2,76% | +0,65% | -0,26% | +2,06% | +1,93% |
dynamika r/r | | | | | +11,57% | -51,31% | -40,17% | -44,73% | -6,18% | +95,41% | +76,31% | +96,09% | -44,42% | -38,49% | -43,74% | -45,93% | +321,73% | +302,20% | +78,15% | +65,20% | -61,17% | -83,07% | -52,96% | -53,05% | -54,15% | +85,29% | +65,62% | +108,17% | +36,38% | -22,45% | -24,82% | -37,13% | +6,07% | -10,75% | -10,77% | +3,06% | +4,84% | +23,24% | +41,12% | +33,59% | +60,69% | +54,89% | +33,09% | +34,75% | +8,91% | +15,43% | +23,81% | +17,84% | +23,72% | +8,61% | +1,48% | -0,42% | -8,41% | -5,37% | -1,53% | -4,03% | +21,72% | +24,93% | +24,82% | +28,09% | +2,10% | +8,39% | +4,53% | +2,62% | +8,07% | +2,77% | +9,54% | +16,30% | +14,08% | +5,94% | +15,99% | +21,43% | +7,01% | +8,09% | -2,45% | -2,74% | +0,45% | +10,45% | +5,88% | -2,80% | +3,23% | -0,37% | +4,44% |
Aktywa obrotowe |
|
10 030 460 | 10 474 000 | 13 679 180 | 13 693 180 | 9 902 310 | 8 674 970 | 9 520 870 | 17 472 780 | 17 396 920 | 14 446 000 | 14 196 040 | 8 879 580 | 11 907 880 | 12 529 710 | 14 312 410 | 17 770 280 | 20 932 180 | 31 733 200 | 24 287 020 | 21 874 960 | 12 193 180 | 14 653 120 | 14 778 440 | 13 420 180 | 31 911 080 | 31 948 800 | 32 043 740 | 16 267 140 | 17 393 530 | 16 130 710 | 17 465 930 | 15 959 290 | 22 022 910 | 19 661 000 | 18 144 100 | 18 382 460 | 16 772 040 | 16 334 520 | 16 814 860 | 14 077 520 | 13 660 620 | 14 594 370 | 14 036 500 | 10 673 050 | 10 250 020 | 11 980 140 | 11 323 260 | 12 366 060 | 13 635 650 | 11 478 880 | 12 565 690 | 13 401 210 | 14 082 680 | 16 152 360 | 17 261 810 | 15 953 850 | 16 688 020 | 16 040 900 | 16 231 800 | 16 804 090 | 20 939 470 | 15 315 200 | 14 430 350 | 12 966 000 | 15 537 540 | 17 275 590 | 18 539 790 | 19 878 530 | 28 621 820 | 34 845 820 | 34 407 170 | 28 612 230 | 26 718 810 | 23 574 000 | 27 250 080 | 24 404 070 | 25 890 120 | 24 824 990 | 24 308 340 | 25 605 660 | 26 802 526 | 29 347 319 |
dynamika kw/kw | | -5,99% | +4,42% | +30,60% | +0,10% | -27,68% | -12,39% | +9,75% | +83,52% | -0,43% | -16,96% | -1,73% | -37,45% | +34,10% | +5,22% | +14,23% | +24,16% | +17,79% | +51,60% | -23,46% | -9,93% | -44,26% | +20,17% | +0,86% | -9,19% | +137,78% | +0,12% | +0,30% | -49,23% | +6,92% | -7,26% | +8,28% | -8,63% | +37,99% | -10,72% | -7,72% | +1,31% | -8,76% | -2,61% | +2,94% | -16,28% | -2,96% | +6,84% | -3,82% | -23,96% | -3,96% | +16,88% | -5,48% | +9,21% | +10,27% | -15,82% | +9,47% | +6,65% | +5,09% | +14,70% | +6,87% | -7,58% | +4,60% | -3,88% | +1,19% | +3,53% | +24,61% | -26,86% | -5,78% | -10,15% | +19,83% | +11,19% | +7,32% | +7,22% | +43,98% | +21,75% | -1,26% | -16,84% | -6,62% | -11,77% | +15,59% | -10,44% | +6,09% | -4,11% | -2,08% | +5,34% | +4,67% | +9,49% |
dynamika r/r | | | | | +28,33% | -1,28% | -17,18% | -30,40% | +27,60% | +75,69% | +66,53% | +49,10% | -49,18% | -31,55% | -13,27% | +0,82% | +100,13% | +75,78% | +153,26% | +69,69% | +23,10% | -41,75% | -53,82% | -39,15% | -38,65% | +161,71% | +118,03% | +116,83% | +21,21% | -45,49% | -49,51% | -45,49% | -1,89% | +26,62% | +21,89% | +3,88% | +15,18% | -23,84% | -16,92% | -7,33% | -23,42% | -18,55% | -10,65% | -16,52% | -24,18% | -24,97% | -17,91% | -19,33% | +15,86% | +33,03% | -4,18% | +10,97% | +8,37% | +3,28% | +40,71% | +37,37% | +19,05% | +18,50% | -0,69% | -5,97% | +5,33% | +25,48% | -4,52% | -11,10% | -22,84% | -25,80% | +12,80% | +28,48% | +53,31% | +84,21% | +101,71% | +85,59% | +43,94% | -6,65% | -32,35% | -20,80% | -14,71% | -3,10% | +5,31% | -10,80% | +4,92% | +3,52% | +18,22% |
Zapasy |
|
3 494 120 | 4 092 960 | 6 083 220 | 5 299 700 | 2 522 850 | 2 284 890 | 2 191 140 | 3 632 780 | 4 074 500 | 4 151 360 | 4 988 320 | 3 186 040 | 3 798 820 | 4 137 740 | 3 426 440 | 4 455 620 | 5 396 760 | 7 143 040 | 7 245 500 | 6 560 200 | 4 418 590 | 4 868 430 | 4 437 360 | 4 180 610 | 11 171 580 | 10 852 240 | 10 997 860 | 5 452 340 | 6 727 870 | 5 816 220 | 5 962 130 | 5 077 270 | 5 909 700 | 5 114 680 | 5 417 580 | 4 924 150 | 4 795 140 | 5 003 710 | 4 940 140 | 3 635 640 | 3 721 570 | 4 304 240 | 3 662 810 | 3 491 770 | 2 925 310 | 3 614 300 | 3 489 730 | 3 851 420 | 4 345 470 | 4 018 940 | 3 978 010 | 4 365 720 | 4 983 780 | 4 777 590 | 5 218 770 | 4 927 270 | 5 330 740 | 5 235 350 | 5 240 490 | 5 170 600 | 4 216 120 | 4 626 510 | 4 676 450 | 4 613 910 | 5 875 310 | 6 019 210 | 6 039 150 | 7 027 980 | 8 796 600 | 10 326 000 | 11 860 200 | 9 970 450 | 8 494 110 | 7 967 670 | 8 911 000 | 8 305 730 | 9 054 690 | 8 833 370 | 8 538 590 | 8 805 270 | 9 317 173 | 8 867 759 |
dynamika kw/kw | | +1,31% | +17,14% | +48,63% | -12,88% | -52,40% | -9,43% | -4,10% | +65,79% | +12,16% | +1,89% | +20,16% | -36,13% | +19,23% | +8,92% | -17,19% | +30,04% | +21,12% | +32,36% | +1,43% | -9,46% | -32,65% | +10,18% | -8,85% | -5,79% | +167,22% | -2,86% | +1,34% | -50,42% | +23,39% | -13,55% | +2,51% | -14,84% | +16,40% | -13,45% | +5,92% | -9,11% | -2,62% | +4,35% | -1,27% | -26,41% | +2,36% | +15,66% | -14,90% | -4,67% | -16,22% | +23,55% | -3,45% | +10,36% | +12,83% | -7,51% | -1,02% | +9,75% | +14,16% | -4,14% | +9,23% | -5,59% | +8,19% | -1,79% | +0,10% | -1,33% | -18,46% | +9,73% | +1,08% | -1,34% | +27,34% | +2,45% | +0,33% | +16,37% | +25,17% | +17,39% | +14,86% | -15,93% | -14,81% | -6,20% | +11,84% | -6,79% | +9,02% | -2,44% | -3,34% | +3,12% | +5,81% | -4,82% |
dynamika r/r | | | | | +53,66% | -27,80% | -44,18% | -63,98% | -31,45% | +61,50% | +81,69% | +127,66% | -12,30% | -6,77% | -0,33% | -31,31% | +39,85% | +42,06% | +72,63% | +111,46% | +47,23% | -18,13% | -31,84% | -38,76% | -36,27% | +152,83% | +122,91% | +147,85% | +30,42% | -39,78% | -46,41% | -45,79% | -6,88% | -12,16% | -12,06% | -9,13% | -3,02% | -18,86% | -2,17% | -8,81% | -26,17% | -22,39% | -13,98% | -25,86% | -3,96% | -21,40% | -16,03% | -4,73% | +10,30% | +48,55% | +11,20% | +13,99% | +13,35% | +14,69% | +18,88% | +31,19% | +12,86% | +6,96% | +9,58% | +0,42% | +4,94% | -20,91% | -11,63% | -10,76% | -10,77% | +39,35% | +30,10% | +29,14% | +52,32% | +49,72% | +71,55% | +96,39% | +41,87% | -3,44% | -22,84% | -24,87% | -16,70% | +6,60% | +10,87% | -4,18% | +6,01% | +2,90% | +0,39% |
Należności handlowe |
|
4 286 900 | 4 068 960 | 4 477 200 | 5 786 960 | 2 563 700 | 2 686 580 | 2 620 340 | 4 572 720 | 4 541 240 | 5 146 920 | 5 447 800 | 3 535 560 | 3 949 530 | 4 103 130 | 4 074 460 | 6 549 680 | 7 419 880 | 8 658 800 | 8 865 920 | 8 246 140 | 4 562 510 | 5 262 220 | 4 834 740 | 4 636 720 | 10 104 820 | 10 218 020 | 11 514 260 | 6 208 490 | 6 171 260 | 5 652 960 | 6 052 630 | 5 706 800 | 6 405 740 | 5 683 680 | 5 573 970 | 5 511 390 | 5 010 600 | 5 345 280 | 5 624 450 | 4 678 710 | 4 585 100 | 5 077 960 | 4 967 030 | 3 787 490 | 4 011 840 | 4 633 160 | 4 384 140 | 4 765 310 | 5 208 070 | 5 143 870 | 5 633 020 | 5 389 860 | 5 745 300 | 7 187 410 | 7 272 090 | 5 886 200 | 6 559 230 | 6 756 340 | 7 210 850 | 6 103 350 | 6 114 560 | 5 455 100 | 5 646 970 | 5 232 780 | 6 708 390 | 7 002 260 | 7 674 810 | 7 540 190 | 11 146 650 | 12 194 850 | 12 404 220 | 9 437 500 | 9 207 990 | 8 841 040 | 11 716 600 | 9 842 790 | 10 311 370 | 11 275 000 | 10 467 180 | 9 539 100 | 11 687 551 | 12 484 033 |
dynamika kw/kw | | -2,10% | -5,08% | +10,03% | +29,25% | -55,70% | +4,79% | -2,47% | +74,51% | -0,69% | +13,34% | +5,85% | -35,10% | +11,71% | +3,89% | -0,70% | +60,75% | +13,29% | +16,70% | +2,39% | -6,99% | -44,67% | +15,34% | -8,12% | -4,10% | +117,93% | +1,12% | +12,69% | -46,08% | -0,60% | -8,40% | +7,07% | -5,71% | +12,25% | -11,27% | -1,93% | -1,12% | -9,09% | +6,68% | +5,22% | -16,81% | -2,00% | +10,75% | -2,18% | -23,75% | +5,92% | +15,49% | -5,37% | +8,69% | +9,29% | -1,23% | +9,51% | -4,32% | +6,59% | +25,10% | +1,18% | -19,06% | +11,43% | +3,01% | +6,73% | -15,36% | +0,18% | -10,79% | +3,52% | -7,33% | +28,20% | +4,38% | +9,60% | -1,75% | +47,83% | +9,40% | +1,72% | -23,92% | -2,43% | -3,99% | +32,53% | -15,99% | +4,76% | +9,35% | -7,16% | -8,87% | +22,52% | +6,81% |
dynamika r/r | | | | | +32,15% | -40,20% | -33,97% | -41,47% | -20,98% | +77,14% | +91,58% | +107,90% | -22,68% | -13,03% | -20,28% | -25,21% | +85,25% | +87,87% | +111,03% | +117,60% | +25,90% | -38,51% | -39,23% | -45,47% | -43,77% | +121,48% | +94,18% | +138,16% | +33,90% | -38,93% | -44,68% | -47,43% | -8,08% | +3,80% | +0,54% | -7,91% | -3,42% | -21,78% | -5,95% | +0,91% | -15,11% | -8,49% | -5,00% | -11,69% | -19,05% | -12,50% | -8,76% | -11,74% | +25,82% | +29,82% | +11,02% | +28,49% | +13,11% | +10,32% | +39,73% | +29,10% | +9,21% | +14,17% | -6,00% | -0,84% | +3,69% | -6,78% | -19,26% | -21,69% | -14,26% | +9,71% | +28,36% | +35,91% | +44,10% | +66,16% | +74,16% | +61,62% | +25,16% | -17,39% | -27,50% | -5,54% | +4,29% | +11,98% | +27,53% | -10,66% | -3,09% | +13,35% | +10,72% |
Pozostałe aktywa obrotowe | | 1 121 060 | 1 176 480 | 1 493 740 | 1 323 120 | 846 420 | 746 500 | 734 780 | 1 283 700 | 1 319 260 | 1 628 320 | 1 511 600 | 860 770 | 997 430 | 1 463 650 | 3 763 380 | 2 323 500 | 3 264 800 | 5 288 640 | 3 684 320 | 3 526 520 | 1 771 200 | 1 423 080 | 1 897 230 | 1 471 190 | 4 247 780 | 3 573 400 | 3 180 760 | 1 494 980 | 2 407 790 | 2 330 740 | 2 206 440 | 1 697 410 | 3 056 310 | 2 876 560 | 2 722 770 | 2 234 930 | 2 395 010 | 1 666 120 | 1 521 870 | 1 499 630 | 1 722 240 | 1 596 810 | 1 866 770 | 1 440 180 | 1 556 580 | 1 449 160 | 1 665 340 | 1 040 950 | 1 228 290 | 806 890 | 856 530 | 807 640 | 1 148 160 | 781 210 | 862 780 | 958 220 | 1 045 630 | 1 005 760 | 1 103 830 | 984 860 | 1 397 830 | 1 214 960 | 1 138 100 | 794 070 | 1 043 400 | 991 940 | 865 280 | 1 016 650 | 2 351 990 | 2 745 770 | 2 886 850 | 3 178 890 | 1 270 280 | 1 085 810 | 1 808 340 | 1 441 720 | 1 861 020 | 1 459 790 | 2 276 560 | 2 145 450 | 1 433 733 | 3 282 110 |
dynamika kw/kw | | +3,86% | +4,94% | +26,97% | -11,42% | -36,03% | -11,81% | -1,57% | +74,71% | +2,77% | +23,43% | -7,17% | -43,06% | +15,88% | +46,74% | +157,12% | -38,26% | +40,51% | +61,99% | -30,34% | -4,28% | -49,77% | -19,65% | +33,32% | -22,46% | +188,73% | -15,88% | -10,99% | -53,00% | +61,06% | -3,20% | -5,33% | -23,07% | +80,06% | -5,88% | -5,35% | -17,92% | +7,16% | -30,43% | -8,66% | -1,46% | +14,84% | -7,28% | +16,91% | -22,85% | +8,08% | -6,90% | +14,92% | -37,49% | +18,00% | -34,31% | +6,15% | -5,71% | +42,16% | -31,96% | +10,44% | +11,06% | +9,12% | -3,81% | +9,75% | -10,78% | +41,93% | -13,08% | -6,33% | -30,23% | +31,40% | -4,93% | -12,77% | +17,49% | +131,35% | +16,74% | +5,14% | +10,12% | -60,04% | -14,52% | +66,54% | -20,27% | +29,08% | -21,56% | +55,95% | -5,76% | -33,17% | +128,92% |
dynamika r/r | | | | | +22,58% | -24,50% | -36,55% | -50,81% | -2,98% | +55,86% | +118,13% | +105,72% | -32,95% | -24,39% | -10,11% | +148,97% | +169,93% | +227,32% | +261,33% | -2,10% | +51,78% | -45,75% | -73,09% | -48,51% | -58,28% | +139,82% | +151,10% | +67,65% | +1,62% | -43,32% | -34,78% | -30,63% | +13,54% | +26,93% | +23,42% | +23,40% | +31,67% | -21,64% | -42,08% | -44,11% | -32,90% | -28,09% | -4,16% | +22,66% | -3,96% | -9,62% | -9,25% | -10,79% | -27,72% | -21,09% | -44,32% | -48,57% | -22,41% | -6,52% | -3,18% | +0,73% | +18,64% | -8,93% | +28,74% | +27,94% | +2,78% | +33,68% | +20,80% | +3,10% | -19,37% | -25,36% | -18,36% | -23,97% | +28,03% | +125,42% | +176,81% | +233,63% | +212,68% | -45,99% | -60,46% | -37,36% | -54,65% | +46,50% | +34,44% | +25,89% | +48,81% | -22,96% | +124,83% |
Inwestycje krótkoterminowe |
|
1 128 380 | 1 135 600 | 1 625 020 | 1 283 400 | 3 969 340 | 2 957 000 | 3 974 610 | 7 983 580 | 7 461 920 | 3 519 400 | 2 248 320 | 1 297 210 | 3 162 100 | 2 825 190 | 3 048 130 | 4 441 480 | 4 850 740 | 10 642 720 | 4 491 280 | 3 542 100 | 1 440 880 | 3 099 390 | 3 609 110 | 3 131 660 | 6 386 900 | 7 305 140 | 6 350 860 | 3 111 330 | 2 086 610 | 2 330 790 | 3 244 730 | 3 477 810 | 6 651 160 | 5 986 080 | 4 429 780 | 5 711 990 | 4 571 290 | 4 319 410 | 4 728 400 | 4 263 540 | 3 631 710 | 3 615 360 | 3 539 890 | 1 953 610 | 1 756 290 | 2 283 520 | 1 784 050 | 2 708 380 | 2 853 820 | 1 509 180 | 2 098 130 | 2 837 990 | 2 205 440 | 3 406 150 | 3 908 170 | 4 182 160 | 3 752 420 | 3 043 450 | 2 676 630 | 4 545 280 | 9 210 960 | 4 018 630 | 2 968 830 | 2 325 240 | 1 910 440 | 3 262 180 | 3 960 550 | 4 293 710 | 6 326 580 | 9 579 200 | 7 255 900 | 6 025 390 | 7 746 430 | 5 679 480 | 4 814 140 | 4 813 830 | 4 663 040 | 3 256 830 | 3 026 010 | 5 115 840 | 4 364 069 | 4 713 417 |
dynamika kw/kw | | -35,98% | +0,64% | +43,10% | -21,02% | +209,28% | -25,50% | +34,41% | +100,86% | -6,53% | -52,84% | -36,12% | -42,30% | +143,76% | -10,65% | +7,89% | +45,71% | +9,21% | +119,40% | -57,80% | -21,13% | -59,32% | +115,10% | +16,45% | -13,23% | +103,95% | +14,38% | -13,06% | -51,01% | -32,94% | +11,70% | +39,21% | +7,18% | +91,25% | -10,00% | -26,00% | +28,95% | -19,97% | -5,51% | +9,47% | -9,83% | -14,82% | -0,45% | -2,09% | -44,81% | -10,10% | +30,02% | -21,87% | +51,81% | +5,37% | -47,12% | +39,02% | +35,26% | -22,29% | +54,44% | +14,74% | +7,01% | -10,28% | -18,89% | -12,05% | +69,81% | +102,65% | -56,37% | -26,12% | -21,68% | -17,84% | +70,76% | +21,41% | +8,41% | +47,35% | +51,41% | -24,25% | -16,96% | +28,56% | -26,68% | -15,24% | -0,01% | -3,13% | -30,16% | -7,09% | +69,06% | -14,69% | +8,01% |
dynamika r/r | | | | | -27,18% | +251,77% | +160,39% | +144,59% | +522,06% | +87,99% | +19,02% | -43,43% | -83,75% | -57,62% | -19,73% | +35,57% | +242,39% | +53,40% | +276,71% | +47,35% | -20,25% | -70,30% | -70,88% | -19,64% | -11,59% | +343,26% | +135,70% | +75,97% | -0,65% | -67,33% | -68,09% | -48,91% | +11,78% | +218,75% | +156,83% | +36,52% | +64,24% | -31,27% | -27,84% | +6,74% | -25,36% | -20,55% | -16,30% | -25,14% | -54,18% | -51,64% | -36,84% | -49,60% | +38,63% | +62,49% | -33,91% | +17,60% | +4,79% | -22,72% | +125,70% | +86,27% | +47,36% | +70,14% | -10,65% | -31,51% | +8,68% | +145,47% | +32,04% | +10,92% | -48,84% | -79,26% | -18,82% | +33,40% | +84,66% | +231,16% | +193,64% | +83,20% | +40,33% | +22,44% | -40,71% | -33,65% | -20,11% | -39,80% | -42,66% | -37,14% | +6,27% | -6,41% | +44,72% |
w tym gotówka |
| 1 128 380 | 1 135 600 | 1 625 020 | 1 283 400 | 3 939 340 | 2 957 000 | 3 974 610 | 7 983 580 | 7 461 920 | 3 519 400 | 2 248 320 | 1 297 210 | 3 162 100 | 2 825 190 | 3 048 130 | 4 441 480 | 4 850 740 | 10 642 720 | 4 491 280 | 3 542 100 | 1 440 880 | 3 099 390 | 3 609 110 | 3 131 660 | 6 386 900 | 7 305 140 | 6 350 860 | 3 111 330 | 2 086 610 | 2 330 790 | 3 244 730 | 3 183 070 | 5 137 900 | 3 917 790 | 2 253 330 | 5 645 950 | 2 360 140 | 2 149 860 | 2 534 360 | 2 038 870 | 1 493 700 | 1 366 230 | 1 286 890 | 1 322 140 | 1 057 190 | 1 901 000 | 1 577 080 | 2 169 280 | 2 296 870 | 920 320 | 1 458 780 | 2 020 410 | 1 446 700 | 2 687 080 | 3 394 180 | 3 835 110 | 2 924 | 2 182 230 | 1 709 260 | 3 261 080 | 7 664 790 | 3 532 470 | 2 589 270 | 1 938 770 | 1 488 530 | 2 826 040 | 3 372 690 | 3 674 470 | 4 985 880 | 8 015 050 | 6 019 490 | 5 952 440 | 5 088 570 | 4 271 310 | 3 643 730 | 4 129 770 | 3 980 620 | 2 917 180 | 2 678 230 | 4 336 100 | 3 566 014 | 3 684 560 |
dynamika kw/kw | | -35,98% | +0,64% | +43,10% | -21,02% | +206,95% | -24,94% | +34,41% | +100,86% | -6,53% | -52,84% | -36,12% | -42,30% | +143,76% | -10,65% | +7,89% | +45,71% | +9,21% | +119,40% | -57,80% | -21,13% | -59,32% | +115,10% | +16,45% | -13,23% | +103,95% | +14,38% | -13,06% | -51,01% | -32,94% | +11,70% | +39,21% | -1,90% | +61,41% | -23,75% | -42,48% | +150,56% | -58,20% | -8,91% | +17,88% | -19,55% | -26,74% | -8,53% | -5,81% | +2,74% | -20,04% | +79,82% | -17,04% | +37,55% | +5,88% | -59,93% | +58,51% | +38,50% | -28,40% | +85,74% | +26,31% | +12,99% | -99,92% | +74 531,67% | -21,67% | +90,79% | +135,04% | -53,91% | -26,70% | -25,12% | -23,22% | +89,85% | +19,34% | +8,95% | +35,69% | +60,75% | -24,90% | -1,11% | -14,51% | -16,06% | -14,69% | +13,34% | -3,61% | -26,72% | -8,19% | +61,90% | -17,76% | +3,32% |
dynamika r/r | | | | | -27,18% | +249,11% | +160,39% | +144,59% | +522,06% | +89,42% | +19,02% | -43,43% | -83,75% | -57,62% | -19,73% | +35,57% | +242,39% | +53,40% | +276,71% | +47,35% | -20,25% | -70,30% | -70,88% | -19,64% | -11,59% | +343,26% | +135,70% | +75,97% | -0,65% | -67,33% | -68,09% | -48,91% | +2,31% | +146,23% | +68,09% | -30,55% | +77,37% | -54,06% | -45,13% | +12,47% | -63,89% | -36,71% | -36,45% | -49,22% | -35,15% | -29,22% | +39,14% | +22,55% | +64,07% | +117,26% | -51,59% | -7,50% | -6,86% | -37,01% | +191,97% | +132,67% | +89,82% | -99,80% | -18,79% | -49,64% | -14,97% | +262 033,72% | +61,87% | +51,48% | -40,55% | -80,58% | -20,00% | +30,26% | +89,53% | +234,95% | +183,61% | +78,48% | +61,99% | +2,06% | -46,71% | -39,47% | -30,62% | -21,77% | -31,70% | -26,50% | +5,00% | -10,42% | +26,31% |
Kapitał własny |
|
18 174 120 | 18 854 020 | 19 955 240 | 21 072 760 | 13 173 160 | 11 492 200 | 12 608 150 | 25 450 060 | 25 359 200 | 21 163 940 | 16 307 000 | 9 170 660 | 9 852 770 | 11 566 180 | 11 692 220 | 24 628 000 | 25 715 800 | 33 349 580 | 33 116 940 | 36 593 040 | 18 753 920 | 19 069 960 | 19 309 150 | 19 744 770 | 40 014 880 | 40 083 060 | 43 129 040 | 22 436 410 | 22 464 890 | 21 718 180 | 22 204 690 | 22 463 210 | 23 455 350 | 22 680 850 | 22 254 850 | 21 612 560 | 22 226 010 | 22 212 040 | 22 896 210 | 21 951 260 | 21 900 920 | 22 971 750 | 23 379 010 | 18 211 180 | 17 108 580 | 17 557 430 | 18 005 960 | 18 016 260 | 18 953 030 | 19 333 040 | 19 879 840 | 20 557 710 | 21 278 270 | 21 810 440 | 22 498 280 | 23 099 460 | 23 589 680 | 23 285 930 | 24 514 340 | 24 513 690 | 25 359 310 | 24 671 580 | 25 160 540 | 24 866 000 | 25 966 540 | 26 554 470 | 28 886 260 | 30 585 440 | 33 086 650 | 36 090 040 | 41 974 980 | 40 121 360 | 40 301 380 | 37 751 560 | 41 668 210 | 41 973 120 | 44 108 780 | 43 597 510 | 44 862 290 | 46 591 080 | 49 234 193 | 47 675 991 |
dynamika kw/kw | | +13,27% | +3,74% | +5,84% | +5,60% | -37,49% | -12,76% | +9,71% | +101,85% | -0,36% | -16,54% | -22,95% | -43,76% | +7,44% | +17,39% | +1,09% | +110,64% | +4,42% | +29,69% | -0,70% | +10,50% | -48,75% | +1,69% | +1,25% | +2,26% | +102,66% | +0,17% | +7,60% | -47,98% | +0,13% | -3,32% | +2,24% | +1,16% | +4,42% | -3,30% | -1,88% | -2,89% | +2,84% | -0,06% | +3,08% | -4,13% | -0,23% | +4,89% | +1,77% | -22,10% | -6,05% | +2,62% | +2,55% | +0,06% | +5,20% | +2,01% | +2,83% | +3,41% | +3,51% | +2,50% | +3,15% | +2,67% | +2,12% | -1,29% | +5,28% | 0,00% | +3,45% | -2,71% | +1,98% | -1,17% | +4,43% | +2,26% | +8,78% | +5,88% | +8,18% | +9,08% | +16,31% | -4,42% | +0,45% | -6,33% | +10,37% | +0,73% | +5,09% | -1,16% | +2,90% | +3,85% | +5,67% | -3,16% |
dynamika r/r | | | | | +31,33% | -27,52% | -39,05% | -36,82% | +20,77% | +92,51% | +84,16% | +29,34% | -63,97% | -61,15% | -45,35% | -28,30% | +168,55% | +161,00% | +188,34% | +183,24% | +48,58% | -27,07% | -42,82% | -41,69% | -46,04% | +113,37% | +110,19% | +123,36% | +13,63% | -43,86% | -45,82% | -48,52% | +0,12% | +4,41% | +4,43% | +0,23% | -3,79% | -5,24% | -2,07% | +2,88% | +1,57% | -1,46% | +3,42% | +2,11% | -17,04% | -21,88% | -23,57% | -22,98% | -1,07% | +10,78% | +10,11% | +10,41% | +14,11% | +12,27% | +12,81% | +13,17% | +12,36% | +10,86% | +6,77% | +8,96% | +6,12% | +7,50% | +5,95% | +2,64% | +1,44% | +2,39% | +7,63% | +14,81% | +23,00% | +27,42% | +35,91% | +45,31% | +31,18% | +21,81% | +4,60% | -0,73% | +4,62% | +9,45% | +15,49% | +7,67% | +11,00% | +11,62% | +9,35% |
Kapitał podstawowy | | 1 889 320 | 1 866 300 | 1 880 180 | 1 880 400 | 940 200 | 831 220 | 834 670 | 1 669 340 | 1 669 340 | 1 545 540 | 1 319 000 | 659 500 | 648 250 | 724 850 | 724 850 | 1 456 240 | 1 456 240 | 1 581 660 | 1 584 040 | 1 584 040 | 792 020 | 792 020 | 792 020 | 792 020 | 1 584 040 | 1 584 040 | 1 584 040 | 792 020 | 792 020 | 792 020 | 792 020 | 792 020 | 792 020 | 792 150 | 792 150 | 792 150 | 792 150 | 792 290 | 792 290 | 792 290 | 792 290 | 792 410 | 792 410 | 792 410 | 792 420 | 792 600 | 792 600 | 792 600 | 792 600 | 792 790 | 792 790 | 792 790 | 792 790 | 792 980 | 792 980 | 792 980 | 792 980 | 794 210 | 794 080 | 794 080 | 794 080 | 794 270 | 794 410 | 782 490 | 781 430 | 781 630 | 781 630 | 781 630 | 789 900 | 790 080 | 790 130 | 790 130 | 791 620 | 791 830 | 791 920 | 791 920 | 794 160 | 794 430 | 794 430 | 794 430 | 828 100 | 844 290 |
dynamika kw/kw | | -0,18% | -1,22% | +0,74% | +0,01% | -50,00% | -11,59% | +0,42% | +100,00% | 0,00% | -7,42% | -14,66% | -50,00% | -1,71% | +11,82% | 0,00% | +100,90% | 0,00% | +8,61% | +0,15% | 0,00% | -50,00% | 0,00% | 0,00% | 0,00% | +100,00% | 0,00% | 0,00% | -50,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | +0,00% | +0,02% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | +0,16% | -0,02% | 0,00% | 0,00% | +0,02% | +0,02% | -1,50% | -0,14% | +0,03% | 0,00% | 0,00% | +1,06% | +0,02% | +0,01% | 0,00% | +0,19% | +0,03% | +0,01% | 0,00% | +0,28% | +0,03% | 0,00% | 0,00% | +4,24% | +1,96% |
dynamika r/r | | | | | -0,65% | -50,24% | -55,46% | -55,61% | -11,22% | +77,55% | +85,94% | +58,03% | -60,49% | -61,17% | -53,10% | -45,05% | +120,81% | +124,64% | +118,21% | +118,53% | +8,78% | -45,61% | -49,92% | -50,00% | -50,00% | +100,00% | +100,00% | +100,00% | 0,00% | -50,00% | -50,00% | -50,00% | 0,00% | 0,00% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,02% | +0,16% | +0,14% | +0,14% | +0,14% | +0,01% | +0,04% | -1,46% | -1,59% | -1,59% | -1,61% | -0,11% | +1,08% | +1,08% | +1,09% | +1,09% | +0,22% | +0,22% | +0,23% | +0,23% | +0,32% | +0,33% | +0,32% | +0,32% | +4,27% | +6,28% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 13 437 560 | 12 800 600 | 12 845 640 | 12 886 800 | 9 215 650 | 6 933 740 | 6 845 600 | 13 321 800 | 19 924 140 | 15 414 080 | 9 332 700 | 4 684 180 | 7 317 570 | 7 868 840 | 8 059 070 | 17 975 020 | 24 218 620 | 22 567 560 | 22 193 740 | 22 394 900 | 12 328 640 | 13 062 860 | 12 443 940 | 12 519 100 | 25 910 720 | 25 400 980 | 26 778 700 | 14 193 110 | 15 283 400 | 14 650 880 | 14 479 910 | 14 688 920 | 16 627 300 | 15 927 640 | 15 927 640 | 15 862 750 | 16 357 300 | 16 096 850 | 16 419 370 | 16 646 960 | 16 766 720 | 17 099 810 | 16 705 260 | 16 340 820 | 12 257 980 | 11 871 120 | 11 691 920 | 11 493 150 | 14 103 850 | 13 566 640 | 13 591 270 | 13 547 230 | 16 718 060 | 16 419 550 | 16 210 900 | 16 139 610 | 19 173 790 | 18 324 070 | 18 715 790 | 18 487 620 | 22 095 830 | 21 895 670 | 21 941 420 | 21 532 750 | 21 563 720 | 20 270 390 | 21 010 830 | 21 529 610 | 27 064 400 | 26 825 650 | 29 257 380 | 27 027 640 | 34 317 100 | 31 223 670 | 33 043 760 | 32 278 760 | 38 560 550 | 37 010 540 | 36 879 430 | 38 368 730 | 42 422 630 | 40 653 841 |
dynamika kw/kw | | +55,90% | -4,74% | +0,35% | +0,32% | -28,49% | -24,76% | -1,27% | +94,60% | +49,56% | -22,64% | -39,45% | -49,81% | +56,22% | +7,53% | +2,42% | +123,04% | +34,73% | -6,82% | -1,66% | +0,91% | -44,95% | +5,96% | -4,74% | +0,60% | +106,97% | -1,97% | +5,42% | -47,00% | +7,68% | -4,14% | -1,17% | +1,44% | +13,20% | -4,21% | 0,00% | -0,41% | +3,12% | -1,59% | +2,00% | +1,39% | +0,72% | +1,99% | -2,31% | -2,18% | -24,99% | -3,16% | -1,51% | -1,70% | +22,72% | -3,81% | +0,18% | -0,32% | +23,41% | -1,79% | -1,27% | -0,44% | +18,80% | -4,43% | +2,14% | -1,22% | +19,52% | -0,91% | +0,21% | -1,86% | +0,14% | -6,00% | +3,65% | +2,47% | +25,71% | -0,88% | +9,06% | -7,62% | +26,97% | -9,01% | +5,83% | -2,32% | +19,46% | -4,02% | -0,35% | +4,04% | +10,57% | -4,17% |
dynamika r/r | | | | | +49,51% | -31,42% | -45,83% | -46,71% | +3,38% | +116,20% | +122,31% | +36,33% | -64,84% | -63,27% | -48,95% | -13,65% | +283,74% | +230,97% | +186,80% | +175,39% | +24,59% | -49,09% | -42,12% | -43,93% | -44,10% | +110,17% | +94,45% | +115,19% | +13,37% | -41,02% | -42,32% | -45,93% | +3,49% | +8,79% | +8,71% | +10,00% | +7,99% | -1,62% | +1,06% | +3,09% | +4,94% | +2,50% | +6,23% | +1,74% | -1,84% | -26,89% | -30,58% | -30,01% | -29,67% | +15,06% | +14,28% | +16,24% | +17,87% | +18,54% | +21,03% | +19,27% | +19,14% | +14,69% | +11,60% | +15,45% | +14,55% | +15,24% | +19,49% | +17,23% | +16,47% | -2,41% | -7,42% | -4,24% | -0,01% | +25,51% | +32,34% | +39,25% | +25,54% | +26,80% | +16,39% | +12,94% | +19,43% | +12,37% | +18,53% | +11,61% | +18,87% | +10,02% | +9,84% |
Zysk lat ubiegłych | | 1 437 740 | 2 722 740 | 3 851 540 | 4 898 380 | 1 106 840 | 1 873 620 | 3 068 940 | 6 628 400 | 1 189 340 | 1 727 940 | 3 196 920 | 2 577 960 | 650 100 | 1 796 840 | 1 747 800 | 2 828 360 | -2 296 300 | 1 273 280 | 1 531 940 | 1 901 160 | 190 110 | - 242 150 | 678 560 | 1 039 580 | 1 853 260 | 2 932 620 | 3 660 780 | 1 539 250 | 738 620 | 743 660 | 1 419 120 | 1 516 600 | 323 210 | 523 360 | 167 490 | 216 090 | 208 360 | 448 790 | 734 140 | 48 350 | 90 550 | 717 280 | 1 630 600 | -2 565 540 | 771 770 | 1 607 200 | 2 243 140 | 2 634 970 | 938 760 | 1 826 690 | 2 303 450 | 3 069 520 | 602 620 | 1 331 970 | 2 231 520 | 3 011 970 | 486 410 | 1 264 360 | 1 861 930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -65,55% | +89,38% | +41,46% | +27,18% | -77,40% | +69,28% | +63,80% | +115,98% | -82,06% | +45,29% | +85,01% | -19,36% | -74,78% | +176,39% | -2,73% | +61,82% | -181,19% | +155,45% | +20,31% | +24,10% | -90,00% | -227,37% | +380,22% | +53,20% | +78,27% | +58,24% | +24,83% | -57,95% | -52,01% | +0,68% | +90,83% | +6,87% | -78,69% | +61,93% | -68,00% | +29,02% | -3,58% | +115,39% | +63,58% | -93,41% | +87,28% | +692,14% | +127,33% | -257,34% | +130,08% | +108,25% | +39,57% | +17,47% | -64,37% | +94,59% | +26,10% | +33,26% | -80,37% | +121,03% | +67,54% | +34,97% | -83,85% | +159,94% | +47,26% | -100,00% | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +17,39% | -23,02% | -31,19% | -20,32% | +35,32% | +7,45% | -7,78% | +4,17% | -61,11% | -45,34% | +3,99% | -45,33% | +9,71% | -453,22% | -29,14% | -12,35% | -32,78% | +108,28% | -119,02% | -55,71% | -45,32% | +874,84% | +1 311,08% | +439,49% | +48,06% | -60,14% | -74,64% | -61,23% | -1,47% | -56,24% | -29,62% | -88,20% | -85,75% | -35,53% | -14,25% | +338,32% | -77,63% | -56,54% | +59,83% | +122,11% | -5 406,18% | +752,31% | +124,07% | +37,57% | +202,71% | +21,64% | +13,66% | +2,69% | +16,49% | -35,81% | -27,08% | -3,12% | -1,87% | -19,28% | -5,08% | -16,56% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 232 140 | - 484 240 | - 899 560 | - 331 950 | - 159 590 | 922 680 | 2 766 490 | 4 158 740 | 5 261 350 | 1 924 500 | 4 904 620 | 7 810 590 | 8 515 890 | 1 671 890 | 2 456 480 | 4 228 780 | 5 299 180 | 965 520 | 2 202 860 | 3 357 500 | 3 272 650 | 1 584 367 | 2 018 441 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -121,69% | -85,77% | +63,10% | +51,92% | +678,16% | +199,83% | +50,33% | +26,51% | -63,42% | +154,85% | +59,25% | +9,03% | -80,37% | +46,93% | +72,15% | +25,31% | -81,78% | +128,15% | +52,42% | -2,53% | -51,59% | +27,40% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -107,15% | +290,54% | +407,54% | +1 352,82% | +3 396,79% | +108,58% | +77,29% | +87,81% | +61,86% | -13,13% | -49,91% | -45,86% | -37,77% | -42,25% | -10,32% | -20,60% | -38,24% | +64,09% | -8,37% |
Udziały niekontrolujące | | 1 409 500 | 1 464 380 | 1 377 880 | 1 407 180 | 1 910 470 | 1 853 620 | 1 858 940 | 3 830 520 | 2 576 380 | 2 476 380 | 2 458 380 | 1 249 020 | 1 236 850 | 1 175 650 | 1 160 500 | 2 368 380 | 2 337 240 | 7 927 080 | 7 807 220 | 10 712 940 | 5 443 150 | 5 457 230 | 5 394 630 | 5 394 070 | 10 666 860 | 10 165 420 | 11 105 520 | 5 912 030 | 5 652 570 | 5 531 620 | 5 513 640 | 5 473 830 | 5 712 820 | 5 437 700 | 5 310 470 | 4 738 940 | 4 868 200 | 4 874 110 | 4 950 410 | 4 463 660 | 4 251 360 | 4 362 250 | 4 250 740 | 3 643 490 | 3 286 410 | 3 286 510 | 3 278 300 | 3 095 540 | 3 117 820 | 3 146 920 | 3 192 330 | 3 148 170 | 3 164 800 | 3 265 940 | 3 262 880 | 3 154 900 | 3 136 500 | 2 903 290 | 3 142 540 | 2 999 840 | 2 953 640 | 2 881 200 | 2 756 660 | 2 710 150 | 2 698 710 | 2 735 960 | 2 935 060 | 3 012 850 | 3 307 850 | 3 569 690 | 4 116 880 | 3 787 700 | 3 520 770 | 3 279 580 | 3 603 750 | 3 603 260 | 3 788 550 | 3 589 680 | 3 830 930 | 4 155 270 | 4 399 096 | 4 159 419 |
dynamika kw/kw | | +3,61% | +3,89% | -5,91% | +2,13% | +35,77% | -2,98% | +0,29% | +106,06% | -32,74% | -3,88% | -0,73% | -49,19% | -0,97% | -4,95% | -1,29% | +104,08% | -1,31% | +239,16% | -1,51% | +37,22% | -49,19% | +0,26% | -1,15% | -0,01% | +97,75% | -4,70% | +9,25% | -46,76% | -4,39% | -2,14% | -0,33% | -0,72% | +4,37% | -4,82% | -2,34% | -10,76% | +2,73% | +0,12% | +1,57% | -9,83% | -4,76% | +2,61% | -2,56% | -14,29% | -9,80% | +0,00% | -0,25% | -5,57% | +0,72% | +0,93% | +1,44% | -1,38% | +0,53% | +3,20% | -0,09% | -3,31% | -0,58% | -7,44% | +8,24% | -4,54% | -1,54% | -2,45% | -4,32% | -1,69% | -0,42% | +1,38% | +7,28% | +2,65% | +9,79% | +7,92% | +15,33% | -8,00% | -7,05% | -6,85% | +9,88% | -0,01% | +5,14% | -5,25% | +6,72% | +8,47% | +5,87% | -5,45% |
dynamika r/r | | | | | +3,44% | +35,54% | +26,58% | +34,91% | +172,21% | +34,86% | +33,60% | +32,25% | -67,39% | -51,99% | -52,53% | -52,79% | +89,62% | +88,97% | +574,27% | +572,75% | +352,33% | +132,89% | -31,16% | -30,90% | -49,65% | +95,97% | +86,27% | +105,86% | +9,60% | -47,01% | -45,58% | -50,35% | -7,41% | +1,07% | -1,70% | -3,68% | -13,43% | -14,78% | -10,36% | -6,78% | -5,81% | -12,67% | -10,50% | -14,13% | -18,37% | -22,70% | -24,66% | -22,88% | -15,04% | -5,13% | -4,25% | -2,62% | +1,70% | +1,51% | +3,78% | +2,21% | +0,21% | -0,89% | -11,10% | -3,69% | -4,91% | -5,83% | -0,76% | -12,28% | -9,66% | -8,63% | -5,04% | +6,47% | +11,17% | +22,57% | +30,47% | +40,27% | +25,72% | +6,44% | -8,13% | -12,46% | -4,87% | +7,61% | +9,46% | +6,30% | +15,32% | +16,12% | +15,87% |
Zobowiązania długoterminowe |
|
4 422 720 | 6 518 740 | 5 723 440 | 8 559 580 | 4 057 010 | 4 305 060 | 4 058 480 | 8 216 380 | 8 219 200 | 8 772 220 | 12 356 320 | 8 505 460 | 11 384 490 | 8 401 750 | 12 047 870 | 18 870 320 | 24 571 460 | 31 493 280 | 24 238 320 | 25 458 500 | 12 898 840 | 14 892 330 | 14 172 370 | 13 928 670 | 26 325 060 | 24 118 320 | 24 637 720 | 13 449 920 | 12 849 370 | 10 347 870 | 11 344 540 | 11 463 140 | 12 050 710 | 11 744 410 | 11 163 320 | 10 789 250 | 10 736 850 | 10 820 900 | 10 871 980 | 9 352 170 | 9 670 260 | 9 773 120 | 9 532 190 | 9 754 970 | 10 890 940 | 9 713 110 | 9 373 550 | 9 186 810 | 8 989 500 | 8 757 780 | 9 050 830 | 10 061 470 | 9 981 760 | 10 560 350 | 8 977 280 | 9 086 970 | 9 683 400 | 9 742 440 | 10 269 350 | 12 174 070 | 17 287 420 | 19 501 040 | 17 786 630 | 16 450 740 | 16 683 770 | 15 724 860 | 15 879 010 | 17 663 780 | 19 021 130 | 17 421 080 | 16 500 680 | 14 232 710 | 13 826 680 | 15 851 510 | 17 390 200 | 16 628 950 | 16 831 810 | 18 109 750 | 15 798 470 | 19 013 150 | 18 197 379 | 18 705 862 |
dynamika kw/kw | | -30,83% | +47,39% | -12,20% | +49,55% | -52,60% | +6,11% | -5,73% | +102,45% | +0,03% | +6,73% | +40,86% | -31,17% | +33,85% | -26,20% | +43,40% | +56,63% | +30,21% | +28,17% | -23,04% | +5,03% | -49,33% | +15,45% | -4,83% | -1,72% | +89,00% | -8,38% | +2,15% | -45,41% | -4,47% | -19,47% | +9,63% | +1,05% | +5,13% | -2,54% | -4,95% | -3,35% | -0,49% | +0,78% | +0,47% | -13,98% | +3,40% | +1,06% | -2,47% | +2,34% | +11,65% | -10,81% | -3,50% | -1,99% | -2,15% | -2,58% | +3,35% | +11,17% | -0,79% | +5,80% | -14,99% | +1,22% | +6,56% | +0,61% | +5,41% | +18,55% | +42,00% | +12,80% | -8,79% | -7,51% | +1,42% | -5,75% | +0,98% | +11,24% | +7,68% | -8,41% | -5,28% | -13,74% | -2,85% | +14,64% | +9,71% | -4,38% | +1,22% | +7,59% | -12,76% | +20,35% | -4,29% | +2,79% |
dynamika r/r | | | | | +33,86% | -8,27% | -33,96% | -29,09% | -4,01% | +102,59% | +103,77% | +204,46% | +3,52% | +38,51% | -4,22% | -2,50% | +121,86% | +115,83% | +274,84% | +101,18% | +34,91% | -47,50% | -52,71% | -41,53% | -45,29% | +104,09% | +61,95% | +73,84% | -3,44% | -51,19% | -57,10% | -53,95% | -14,77% | -6,22% | +13,50% | -1,60% | -5,88% | -10,90% | -7,86% | -2,61% | -13,32% | -9,93% | -9,68% | -12,32% | +4,31% | +12,62% | -0,61% | -1,66% | -5,82% | -17,46% | -9,84% | -3,44% | +9,52% | +11,04% | +20,58% | -0,81% | -9,69% | -2,99% | -7,75% | +14,39% | +33,97% | +78,53% | +100,17% | +73,20% | +35,13% | -3,49% | -19,36% | -10,73% | +7,37% | +14,01% | +10,79% | +3,92% | -19,42% | -27,31% | -9,01% | +5,39% | +16,84% | +21,73% | +14,25% | -9,15% | +14,34% | +8,11% | +3,29% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
2 947 460 | 4 928 100 | 3 024 280 | 5 936 880 | 2 331 710 | 2 491 350 | 2 310 240 | 4 165 420 | 4 127 040 | 4 136 360 | 7 655 840 | 5 269 920 | 8 442 080 | 5 857 290 | 9 638 050 | 14 575 300 | 19 994 620 | 25 629 800 | 17 270 440 | 16 582 220 | 8 292 350 | 10 292 450 | 9 683 960 | 9 479 100 | 17 451 400 | 15 056 740 | 15 663 420 | 8 621 490 | 8 076 440 | 5 710 920 | 6 626 830 | 6 827 870 | 7 336 980 | 7 415 460 | 6 999 820 | 6 728 620 | 6 551 150 | 6 556 220 | 6 545 140 | 4 617 350 | 4 933 560 | 4 735 260 | 4 386 250 | 4 616 810 | 5 771 790 | 4 571 000 | 4 337 680 | 4 369 220 | 4 111 570 | 4 002 570 | 4 269 670 | 4 917 010 | 4 826 040 | 5 176 190 | 3 638 980 | 3 548 800 | 4 096 950 | 4 105 960 | 4 437 130 | 5 824 160 | 10 540 290 | 10 875 630 | 9 554 580 | 8 209 980 | 8 273 850 | 7 309 220 | 7 272 740 | 8 664 920 | 10 964 140 | 8 737 420 | 7 352 260 | 6 504 130 | 6 270 210 | 8 178 900 | 9 294 500 | 9 131 810 | 9 036 450 | 10 230 100 | 7 845 160 | 9 627 580 | 8 513 773 | 8 536 297 |
dynamika kw/kw | | -26,27% | +67,20% | -38,63% | +96,31% | -60,72% | +6,85% | -7,27% | +80,30% | -0,92% | +0,23% | +85,09% | -31,16% | +60,19% | -30,62% | +64,55% | +51,23% | +37,18% | +28,18% | -32,62% | -3,98% | -49,99% | +24,12% | -5,91% | -2,12% | +84,10% | -13,72% | +4,03% | -44,96% | -6,32% | -29,29% | +16,04% | +3,03% | +7,46% | +1,07% | -5,61% | -3,87% | -2,64% | +0,08% | -0,17% | -29,45% | +6,85% | -4,02% | -7,37% | +5,26% | +25,02% | -20,80% | -5,10% | +0,73% | -5,90% | -2,65% | +6,67% | +15,16% | -1,85% | +7,26% | -29,70% | -2,48% | +15,45% | +0,22% | +8,07% | +31,26% | +80,98% | +3,18% | -12,15% | -14,07% | +0,78% | -11,66% | -0,50% | +19,14% | +26,53% | -20,31% | -15,85% | -11,54% | -3,60% | +30,44% | +13,64% | -1,75% | -1,04% | +13,21% | -23,31% | +22,72% | -11,57% | +0,26% |
dynamika r/r | | | | | +48,50% | -20,89% | -49,45% | -23,61% | -29,84% | +77,00% | +66,03% | +231,39% | +26,52% | +104,56% | +41,60% | +25,89% | +176,58% | +136,84% | +337,57% | +79,19% | +13,77% | -58,53% | -59,84% | -43,93% | -42,84% | +110,45% | +46,29% | +61,75% | -9,05% | -53,72% | -62,07% | -57,69% | -20,80% | -9,16% | +29,85% | +5,63% | -1,45% | -10,71% | -11,59% | -6,50% | -31,38% | -24,69% | -27,77% | -32,98% | -0,01% | +16,99% | -3,47% | -1,11% | -5,36% | -28,76% | -12,44% | -1,57% | +12,54% | +17,38% | +29,32% | -14,77% | -27,83% | -15,11% | -20,68% | +21,93% | +64,12% | +157,27% | +164,87% | +115,33% | +40,96% | -21,50% | -32,79% | -23,88% | +5,54% | +32,52% | +19,54% | +1,09% | -24,94% | -42,81% | -6,39% | +26,42% | +40,40% | +44,12% | +25,08% | -15,59% | +5,43% | -5,78% | -16,56% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 650 | 44 430 | 60 200 | 65 070 | 44 760 | 48 210 | 35 070 | 42 050 | 31 380 | 96 830 | 744 890 | 749 720 | 493 670 | 569 810 | 563 480 | 588 230 | 369 130 | 465 510 | 542 290 | 600 050 | 206 710 | 198 400 | 208 600 | 230 940 | 51 420 | 401 780 | 105 330 | 130 870 | 71 750 | 146 734 | 400 245 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32,32% | +35,49% | +8,09% | -31,21% | +7,71% | -27,26% | +19,90% | -25,37% | +208,57% | +669,28% | +0,65% | -34,15% | +15,42% | -1,11% | +4,39% | -37,25% | +26,11% | +16,49% | +10,65% | -65,55% | -4,02% | +5,14% | +10,71% | -77,73% | +681,37% | -73,78% | +24,25% | -45,17% | +104,51% | +172,77% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -31,82% | +8,51% | -41,74% | -35,38% | -29,89% | +100,85% | +2 024,01% | +1 682,93% | +1 473,20% | +488,46% | -24,35% | -21,54% | -25,23% | -18,30% | -3,76% | +2,01% | -44,00% | -57,38% | -61,53% | -61,51% | -75,12% | +102,51% | -49,51% | -43,33% | +39,54% | -63,48% | +279,99% |
Inne zobowiązania długoterminowe | | 1 475 260 | 1 590 640 | 2 699 160 | 2 622 700 | 1 725 300 | 1 813 710 | 1 748 240 | 4 050 960 | 4 092 160 | 4 635 860 | 4 700 480 | 3 235 540 | 2 942 410 | 2 544 460 | 2 409 820 | 4 295 020 | 4 576 840 | 5 863 480 | 6 967 880 | 8 876 280 | 4 606 490 | 4 599 880 | 4 488 410 | 4 449 570 | 8 873 660 | 9 061 580 | 8 974 300 | 4 828 430 | 4 772 930 | 4 636 950 | 4 717 710 | 4 635 270 | 4 713 730 | 4 328 950 | 4 163 500 | 4 060 630 | 4 185 700 | 4 264 680 | 4 326 840 | 4 734 820 | 4 736 700 | 5 037 860 | 5 145 940 | 5 138 160 | 5 119 150 | 5 142 110 | 5 035 870 | 4 817 590 | 4 877 930 | 4 755 210 | 4 781 160 | 5 078 810 | 5 111 290 | 5 323 960 | 5 273 230 | 5 493 410 | 5 538 240 | 5 601 410 | 5 790 170 | 6 318 530 | 6 650 300 | 7 880 520 | 7 482 330 | 7 747 090 | 7 840 110 | 7 852 160 | 8 018 040 | 8 629 730 | 7 591 480 | 8 141 370 | 8 548 370 | 7 521 870 | 7 358 070 | 7 464 010 | 7 864 760 | 7 445 720 | 7 393 580 | 7 774 320 | 7 822 440 | 9 313 820 | 9 536 873 | 9 769 320 |
dynamika kw/kw | | -38,44% | +7,82% | +69,69% | -2,83% | -34,22% | +5,12% | -3,61% | +131,72% | +1,02% | +13,29% | +1,39% | -31,17% | -9,06% | -13,52% | -5,29% | +78,23% | +6,56% | +28,11% | +18,84% | +27,39% | -48,10% | -0,14% | -2,42% | -0,87% | +99,43% | +2,12% | -0,96% | -46,20% | -1,15% | -2,85% | +1,74% | -1,75% | +1,69% | -8,16% | -3,82% | -2,47% | +3,08% | +1,89% | +1,46% | +9,43% | +0,04% | +6,36% | +2,15% | -0,15% | -0,37% | +0,45% | -2,07% | -4,33% | +1,25% | -2,52% | +0,55% | +6,23% | +0,64% | +4,16% | -0,95% | +4,18% | +0,82% | +1,14% | +3,37% | +9,13% | +5,25% | +18,50% | -5,05% | +3,54% | +1,20% | +0,15% | +2,11% | +7,63% | -12,03% | +7,24% | +5,00% | -12,01% | -2,18% | +1,44% | +5,37% | -5,33% | -0,70% | +5,15% | +0,62% | +19,07% | +2,39% | +2,44% |
dynamika r/r | | | | | +9,44% | +16,95% | +14,02% | -35,23% | +54,46% | +137,19% | +155,60% | +168,87% | -20,13% | -28,10% | -45,11% | -48,73% | +32,75% | +55,55% | +130,44% | +189,15% | +106,66% | +0,65% | -21,55% | -35,58% | -49,87% | +92,63% | +97,00% | +99,94% | +8,51% | -46,21% | -48,83% | -47,43% | -4,00% | -1,24% | -6,64% | -11,75% | -12,40% | -11,20% | -1,48% | +3,92% | +16,60% | +13,16% | +18,13% | +18,93% | +8,52% | +8,07% | +2,07% | -2,14% | -6,24% | -4,71% | -7,52% | -5,06% | +5,42% | +4,78% | +11,96% | +10,29% | +8,16% | +8,35% | +5,21% | +9,80% | +15,02% | +20,08% | +40,69% | +29,22% | +22,61% | +17,89% | -0,36% | +7,16% | +11,39% | -3,17% | +3,68% | +6,61% | -12,84% | -3,07% | -8,32% | -8,00% | -1,01% | +0,48% | +4,16% | -0,54% | +25,09% | +28,99% | +25,66% |
Zobowiązania krótkoterminowe |
|
10 392 820 | 8 706 380 | 12 677 900 | 10 944 360 | 4 924 940 | 5 441 520 | 5 277 940 | 9 799 400 | 9 435 920 | 9 933 840 | 11 364 760 | 6 534 300 | 6 631 690 | 8 553 560 | 7 193 950 | 14 829 940 | 14 522 920 | 21 805 420 | 22 792 720 | 21 300 600 | 11 682 220 | 13 361 130 | 12 750 620 | 11 183 850 | 25 505 360 | 26 770 920 | 27 654 780 | 14 051 510 | 14 258 000 | 15 634 700 | 14 998 370 | 13 735 720 | 17 831 380 | 15 537 220 | 13 478 000 | 14 007 070 | 12 991 360 | 13 424 050 | 13 960 960 | 15 251 150 | 14 449 870 | 15 146 260 | 14 829 490 | 11 313 870 | 11 148 420 | 13 791 080 | 12 963 750 | 13 834 790 | 13 789 370 | 11 249 490 | 11 497 400 | 11 697 820 | 11 498 560 | 13 057 850 | 14 681 340 | 13 929 380 | 14 398 220 | 14 629 950 | 14 576 890 | 14 635 110 | 14 518 200 | 13 454 870 | 13 208 780 | 13 756 380 | 15 384 030 | 16 769 000 | 16 648 740 | 16 693 370 | 21 687 770 | 29 399 010 | 26 987 920 | 25 322 920 | 21 989 120 | 19 799 000 | 20 949 930 | 18 429 180 | 19 553 920 | 17 872 990 | 18 714 970 | 19 135 780 | 19 581 130 | 22 223 727 |
dynamika kw/kw | | +1,31% | -16,23% | +45,62% | -13,67% | -55,00% | +10,49% | -3,01% | +85,67% | -3,71% | +5,28% | +14,40% | -42,50% | +1,49% | +28,98% | -15,90% | +106,14% | -2,07% | +50,14% | +4,53% | -6,55% | -45,16% | +14,37% | -4,57% | -12,29% | +128,06% | +4,96% | +3,30% | -49,19% | +1,47% | +9,66% | -4,07% | -8,42% | +29,82% | -12,87% | -13,25% | +3,93% | -7,25% | +3,33% | +4,00% | +9,24% | -5,25% | +4,82% | -2,09% | -23,71% | -1,46% | +23,70% | -6,00% | +6,72% | -0,33% | -18,42% | +2,20% | +1,74% | -1,70% | +13,56% | +12,43% | -5,12% | +3,37% | +1,61% | -0,36% | +0,40% | -0,80% | -7,32% | -1,83% | +4,15% | +11,83% | +9,00% | -0,72% | +0,27% | +29,92% | +35,56% | -8,20% | -6,17% | -13,17% | -9,96% | +5,81% | -12,03% | +6,10% | -8,60% | +4,71% | +2,25% | +2,33% | +13,50% |
dynamika r/r | | | | | +6,69% | -52,61% | -37,50% | -58,37% | -10,46% | +91,59% | +82,56% | +115,33% | -33,32% | -29,72% | -13,89% | -36,70% | +126,96% | +118,99% | +154,93% | +216,83% | +43,63% | -19,56% | -38,73% | -44,06% | -47,50% | +118,33% | +100,36% | +116,89% | +25,64% | -44,10% | -41,60% | -45,77% | -2,25% | +25,06% | -0,62% | -10,14% | +1,98% | -27,14% | -13,60% | +3,58% | +8,88% | +11,23% | +12,83% | +6,22% | -25,82% | -22,85% | -8,95% | -12,58% | +22,28% | +23,69% | -18,43% | -11,31% | -15,45% | -16,61% | +16,08% | +27,69% | +19,08% | +25,22% | +12,04% | -0,71% | +5,07% | +0,83% | -8,03% | -9,39% | -6,00% | +5,96% | +24,63% | +26,04% | +21,35% | +40,98% | +75,32% | +62,10% | +51,69% | +1,39% | -32,65% | -22,37% | -27,22% | -11,07% | -9,73% | -10,67% | +3,83% | +0,14% | +24,34% |
Z tytułu dostaw i usług | | 7 363 480 | 7 412 940 | 8 435 720 | 8 893 660 | 4 707 020 | 5 275 070 | 5 099 370 | 9 511 300 | 9 056 760 | 9 128 020 | 10 199 360 | 5 254 890 | 5 361 140 | 6 955 410 | 5 847 150 | 10 988 240 | 11 366 000 | 16 565 920 | 15 091 220 | 14 756 520 | 7 474 570 | 9 584 230 | 7 852 680 | 8 009 580 | 18 005 980 | 17 590 960 | 20 109 600 | 10 105 470 | 10 164 220 | 9 914 900 | 10 497 260 | 9 124 300 | 9 978 660 | 10 281 800 | 9 676 550 | 10 387 520 | 9 453 160 | 10 106 670 | 10 444 150 | 9 736 840 | 9 163 790 | 9 410 930 | 9 899 300 | 8 572 010 | 7 862 020 | 8 856 200 | 8 185 270 | 4 933 890 | 4 208 590 | 4 208 740 | 4 969 190 | 5 167 370 | 4 723 250 | 5 901 700 | 5 886 770 | 5 732 200 | 5 687 680 | 5 670 090 | 6 207 770 | 6 241 640 | 5 211 420 | 5 482 080 | 4 995 920 | 5 496 420 | 6 079 530 | 7 026 800 | 6 631 470 | 8 482 410 | 9 847 220 | 10 535 470 | 10 600 250 | 10 016 340 | 7 563 770 | 6 882 850 | 10 202 420 | 9 619 650 | 9 053 620 | 8 948 580 | 8 862 320 | 9 013 770 | 8 465 205 | 9 601 215 |
dynamika kw/kw | | +15,24% | +0,67% | +13,80% | +5,43% | -47,07% | +12,07% | -3,33% | +86,52% | -4,78% | +0,79% | +11,74% | -48,48% | +2,02% | +29,74% | -15,93% | +87,92% | +3,44% | +45,75% | -8,90% | -2,22% | -49,35% | +28,22% | -18,07% | +2,00% | +124,81% | -2,30% | +14,32% | -49,75% | +0,58% | -2,45% | +5,87% | -13,08% | +9,36% | +3,04% | -5,89% | +7,35% | -9,00% | +6,91% | +3,34% | -6,77% | -5,89% | +2,70% | +5,19% | -13,41% | -8,28% | +12,65% | -7,58% | -39,72% | -14,70% | +0,00% | +18,07% | +3,99% | -8,59% | +24,95% | -0,25% | -2,63% | -0,78% | -0,31% | +9,48% | +0,55% | -16,51% | +5,19% | -8,87% | +10,02% | +10,61% | +15,58% | -5,63% | +27,91% | +16,09% | +6,99% | +0,61% | -5,51% | -24,49% | -9,00% | +48,23% | -5,71% | -5,88% | -1,16% | -0,96% | +1,71% | -6,09% | +13,42% |
dynamika r/r | | | | | +39,18% | -36,08% | -28,84% | -39,55% | +6,94% | +92,41% | +73,04% | +100,01% | -44,75% | -40,81% | -23,80% | -42,67% | +109,11% | +112,01% | +138,17% | +158,10% | +34,29% | -34,24% | -42,14% | -47,97% | -45,72% | +140,90% | +83,54% | +156,09% | +26,17% | -43,55% | -43,64% | -47,80% | -9,71% | -1,83% | +3,70% | -7,82% | +13,84% | -5,27% | -1,70% | +7,93% | -6,26% | -3,06% | -6,88% | -5,22% | -11,96% | -14,21% | -5,89% | -17,31% | -42,44% | -46,47% | -52,48% | -39,29% | +4,73% | +12,23% | +40,22% | +18,47% | +10,93% | +20,42% | -3,92% | +5,45% | +8,89% | -8,37% | -3,32% | -19,52% | -11,94% | +16,66% | +28,18% | +32,74% | +54,33% | +61,97% | +49,93% | +59,85% | +18,08% | -23,19% | -34,67% | -3,75% | -3,96% | +19,70% | +30,01% | -13,14% | -6,30% | -6,50% | +7,29% |
Kredyty i pożyczki |
|
2 626 840 | 958 060 | 3 935 140 | 1 755 880 | 58 210 | 27 100 | 36 790 | 73 040 | 29 800 | 29 920 | 28 740 | 512 810 | 180 300 | 172 540 | 364 750 | 1 618 360 | 2 284 120 | 4 412 160 | 5 253 260 | 5 640 680 | 2 735 070 | 2 253 580 | 3 275 480 | 2 629 130 | 4 996 560 | 4 305 940 | 3 512 580 | 3 201 930 | 1 905 310 | 4 960 860 | 3 774 090 | 4 078 860 | 7 152 080 | 4 671 630 | 2 520 810 | 2 113 930 | 2 405 250 | 2 125 530 | 2 206 340 | 1 804 440 | 2 967 020 | 5 128 990 | 4 344 760 | 2 059 810 | 2 638 130 | 4 431 910 | 4 189 900 | 4 403 720 | 4 766 450 | 2 395 630 | 1 704 370 | 1 715 610 | 1 410 640 | 1 506 080 | 3 300 420 | 3 453 960 | 3 367 220 | 3 653 270 | 3 105 780 | 3 266 220 | 3 315 340 | 2 688 240 | 2 729 560 | 3 217 900 | 3 544 610 | 3 239 940 | 3 503 940 | 1 856 160 | 1 740 940 | 5 503 170 | 5 366 720 | 4 686 860 | 3 295 790 | 1 137 850 | 858 930 | 1 854 010 | 2 290 400 | 3 197 800 | 2 785 930 | 2 902 460 | 2 712 965 | 2 938 755 |
dynamika kw/kw | | -10,88% | -63,53% | +310,74% | -55,38% | -96,68% | -53,44% | +35,76% | +98,53% | -59,20% | +0,40% | -3,94% | +1 684,31% | -64,84% | -4,30% | +111,40% | +343,69% | +41,14% | +93,17% | +19,06% | +7,37% | -51,51% | -17,60% | +45,35% | -19,73% | +90,05% | -13,82% | -18,42% | -8,84% | -40,49% | +160,37% | -23,92% | +8,08% | +75,35% | -34,68% | -46,04% | -16,14% | +13,78% | -11,63% | +3,80% | -18,22% | +64,43% | +72,87% | -15,29% | -52,59% | +28,08% | +67,99% | -5,46% | +5,10% | +8,24% | -49,74% | -28,86% | +0,66% | -17,78% | +6,77% | +119,14% | +4,65% | -2,51% | +8,50% | -14,99% | +5,17% | +1,50% | -18,92% | +1,54% | +17,89% | +10,15% | -8,60% | +8,15% | -47,03% | -6,21% | +216,10% | -2,48% | -12,67% | -29,68% | -65,48% | -24,51% | +115,85% | +23,54% | +39,62% | -12,88% | +4,18% | -6,53% | +8,32% |
dynamika r/r | | | | | -40,43% | -97,78% | -97,17% | -99,07% | -95,84% | -48,81% | +10,41% | -21,88% | +602,09% | +505,03% | +476,67% | +1 169,14% | +215,59% | +1 166,84% | +2 457,18% | +1 340,24% | +248,54% | +19,74% | -48,92% | -37,65% | -53,39% | +82,68% | +91,07% | +7,24% | +21,79% | -61,87% | +15,21% | +7,44% | +27,39% | +275,38% | -5,83% | -33,21% | -48,17% | -66,37% | -54,50% | -12,47% | -14,64% | +23,36% | +141,30% | +96,92% | +14,15% | -11,08% | -13,59% | -3,56% | +113,79% | +80,68% | -45,95% | -59,32% | -61,04% | -70,40% | -37,13% | +93,64% | +101,33% | +138,70% | +142,57% | -5,90% | -5,44% | -1,54% | -26,42% | -12,11% | -1,48% | +6,92% | +20,52% | +28,37% | -42,32% | -50,88% | +69,85% | +53,16% | +152,50% | +89,31% | -79,32% | -84,00% | -60,44% | -30,51% | +181,04% | +224,35% | +56,55% | +18,45% | -8,10% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 934 290 | 1 787 070 | 1 862 540 | 2 292 500 | 2 277 660 | 2 335 220 | 2 325 400 | 2 290 700 | 2 323 200 | 2 236 660 | 2 296 000 | 2 526 060 | 3 133 750 | 2 272 910 | 2 244 700 | 2 293 780 | 2 438 990 | 2 443 710 | 2 772 500 | 2 528 100 | 3 410 810 | 3 623 220 | 2 889 180 | 2 314 540 | 2 159 950 | 2 198 100 | 2 421 170 | 2 049 160 | 2 277 120 | 454 610 | 2 276 690 | 2 395 740 | 2 577 952 | 2 661 035 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7,61% | +4,22% | +23,08% | -0,65% | +2,53% | -0,42% | -1,49% | +1,42% | -3,73% | +2,65% | +10,02% | +24,06% | -27,47% | -1,24% | +2,19% | +6,33% | +0,19% | +13,45% | -8,82% | +34,92% | +6,23% | -20,26% | -19,89% | -6,68% | +1,77% | +10,15% | -15,36% | +11,12% | -80,04% | +400,80% | +5,23% | +7,61% | +3,22% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +17,75% | +30,67% | +24,85% | -0,08% | +2,00% | -4,22% | -1,26% | +10,27% | +34,89% | +1,62% | -2,23% | -9,20% | -22,17% | +7,51% | +23,51% | +10,22% | +39,85% | +48,27% | +4,21% | -8,45% | -36,67% | -39,33% | -16,20% | -11,47% | +5,42% | -79,32% | -5,97% | +16,91% | +13,21% | +485,34% |
Inne zobowiazania krótkoterminowe | | 402 500 | 335 380 | 307 040 | 294 820 | 159 710 | 139 350 | 141 780 | 215 060 | 349 360 | 775 900 | 1 136 660 | 766 600 | 1 090 250 | 1 425 610 | 982 050 | 2 223 340 | 872 800 | 827 340 | 2 448 240 | 903 400 | 1 472 580 | 1 523 320 | 1 622 460 | 545 140 | 2 502 820 | 4 874 020 | 4 032 600 | 744 110 | 2 188 470 | 758 940 | 727 020 | 532 560 | 700 640 | 583 790 | 1 280 640 | 1 505 620 | 1 132 950 | 1 191 850 | 1 310 470 | 3 709 870 | 2 319 060 | 606 340 | 585 430 | 682 050 | 648 270 | 502 970 | 588 580 | 4 497 180 | 2 880 040 | 2 858 050 | 2 961 300 | 2 522 340 | 3 087 010 | 3 314 850 | 3 168 750 | 2 452 520 | 3 020 120 | 3 069 930 | 2 967 340 | 2 601 190 | 2 857 690 | 3 011 640 | 3 238 600 | 2 748 280 | 3 320 900 | 4 058 550 | 3 740 830 | 3 826 700 | 6 688 800 | 9 737 150 | 8 131 770 | 8 305 180 | 8 969 610 | 9 580 200 | 7 467 410 | 4 906 360 | 5 932 780 | 5 272 000 | 4 790 030 | 4 823 810 | 5 825 009 | 7 022 723 |
dynamika kw/kw | | -56,29% | -16,68% | -8,45% | -3,98% | -45,83% | -12,75% | +1,74% | +51,69% | +62,45% | +122,09% | +46,50% | -32,56% | +42,22% | +30,76% | -31,11% | +126,40% | -60,74% | -5,21% | +195,92% | -63,10% | +63,00% | +3,45% | +6,51% | -66,40% | +359,12% | +94,74% | -17,26% | -81,55% | +194,11% | -65,32% | -4,21% | -26,75% | +31,56% | -16,68% | +119,37% | +17,57% | -24,75% | +5,20% | +9,95% | +183,09% | -37,49% | -73,85% | -3,45% | +16,50% | -4,95% | -22,41% | +17,02% | +664,07% | -35,96% | -0,76% | +3,61% | -14,82% | +22,39% | +7,38% | -4,41% | -22,60% | +23,14% | +1,65% | -3,34% | -12,34% | +9,86% | +5,39% | +7,54% | -15,14% | +20,84% | +22,21% | -7,83% | +2,30% | +74,79% | +45,57% | -16,49% | +2,13% | +8,00% | +6,81% | -22,05% | -34,30% | +20,92% | -11,14% | -9,14% | +0,71% | +20,76% | +20,56% |
dynamika r/r | | | | | -67,98% | -60,32% | -58,45% | -53,82% | -27,05% | +118,75% | +456,80% | +701,71% | +256,46% | +212,07% | +83,74% | -13,60% | +190,03% | -19,94% | -41,97% | +149,30% | -59,37% | +68,72% | +84,12% | -33,73% | -39,66% | +69,96% | +219,96% | +148,55% | +36,50% | -12,56% | -84,43% | -81,97% | -28,43% | -67,98% | -23,08% | +76,15% | +182,71% | +61,70% | +104,16% | +2,33% | +146,40% | +104,69% | -49,13% | -55,33% | -81,62% | -72,05% | -17,05% | +0,54% | +559,36% | +344,27% | +468,23% | +403,13% | -43,91% | +7,19% | +15,98% | +7,01% | -2,77% | -2,17% | -7,39% | -6,36% | +6,06% | -5,38% | -1,90% | +9,14% | +5,65% | +16,21% | +34,76% | +15,51% | +39,24% | +101,42% | +139,92% | +117,38% | +117,03% | +34,10% | -1,61% | -8,17% | -40,92% | -33,86% | -44,97% | -35,85% | -1,68% | -1,82% | +33,21% |
Suma bilansowa |
|
32 989 660 | 34 079 140 | 38 356 580 | 40 576 700 | 22 155 110 | 21 238 780 | 21 944 570 | 43 465 840 | 43 014 320 | 39 870 000 | 40 028 080 | 24 210 420 | 27 868 950 | 28 521 490 | 30 934 040 | 58 328 260 | 64 810 180 | 86 648 280 | 80 147 980 | 83 352 140 | 43 334 980 | 47 323 420 | 46 232 140 | 44 857 290 | 91 845 300 | 90 972 300 | 95 421 540 | 49 937 840 | 49 572 260 | 47 700 750 | 48 547 600 | 47 662 070 | 53 337 440 | 49 962 480 | 46 896 170 | 46 408 880 | 45 954 220 | 46 456 990 | 47 729 150 | 46 554 580 | 46 021 050 | 47 891 130 | 47 740 690 | 39 280 020 | 39 147 940 | 41 061 620 | 40 343 260 | 41 037 860 | 41 731 900 | 39 340 310 | 40 428 070 | 42 317 000 | 42 758 590 | 45 428 640 | 46 156 900 | 46 115 810 | 47 671 300 | 47 658 320 | 49 360 580 | 51 322 870 | 57 164 930 | 57 627 490 | 56 155 950 | 55 073 120 | 58 034 340 | 59 048 330 | 61 414 010 | 64 942 590 | 73 795 550 | 82 910 130 | 85 463 580 | 79 676 990 | 76 117 180 | 73 402 070 | 80 008 340 | 77 031 250 | 80 494 510 | 79 580 250 | 79 375 730 | 84 740 010 | 87 012 702 | 88 605 580 |
dynamika kw/kw | | +0,89% | +3,30% | +12,55% | +5,79% | -45,40% | -4,14% | +3,32% | +98,07% | -1,04% | -7,31% | +0,40% | -39,52% | +15,11% | +2,34% | +8,46% | +88,56% | +11,11% | +33,70% | -7,50% | +4,00% | -48,01% | +9,20% | -2,31% | -2,97% | +104,75% | -0,95% | +4,89% | -47,67% | -0,73% | -3,78% | +1,78% | -1,82% | +11,91% | -6,33% | -6,14% | -1,04% | -0,98% | +1,09% | +2,74% | -2,46% | -1,15% | +4,06% | -0,31% | -17,72% | -0,34% | +4,89% | -1,75% | +1,72% | +1,69% | -5,73% | +2,77% | +4,67% | +1,04% | +6,24% | +1,60% | -0,09% | +3,37% | -0,03% | +3,57% | +3,98% | +11,38% | +0,81% | -2,55% | -1,93% | +5,38% | +1,75% | +4,01% | +5,75% | +13,63% | +12,35% | +3,08% | -6,77% | -4,47% | -3,57% | +9,00% | -3,72% | +4,50% | -1,14% | -0,26% | +6,76% | +2,68% | +1,83% |
dynamika r/r | | | | | +24,10% | -32,84% | -37,68% | -42,79% | +7,12% | +94,15% | +87,72% | +82,41% | -44,30% | -35,21% | -28,46% | -22,72% | +140,92% | +132,55% | +203,80% | +159,09% | +42,90% | -33,14% | -45,38% | -42,32% | -46,18% | +111,94% | +92,24% | +106,40% | +11,33% | -46,03% | -47,57% | -49,12% | -4,56% | +7,60% | +4,74% | -3,40% | -2,63% | -13,84% | -7,02% | +1,78% | +0,31% | +0,15% | +3,09% | +0,02% | -15,63% | -14,93% | -14,26% | -15,50% | +4,48% | +6,60% | -4,19% | +0,21% | +3,12% | +2,46% | +15,48% | +14,17% | +8,98% | +11,49% | +4,91% | +6,94% | +11,29% | +19,91% | +20,92% | +13,77% | +7,31% | +1,52% | +2,47% | +9,36% | +17,92% | +27,16% | +40,41% | +39,16% | +22,69% | +3,15% | -11,47% | -6,38% | -3,32% | +5,75% | +8,42% | -0,79% | +10,01% | +8,10% | +11,34% |
Dane finansowe dostarcza
Trading jest ryzykowny i możesz stracić część lub całość zainwestowanego kapitału. Treści publikowane w portalu służą wyłącznie celom informacyjnym i edukacyjnym. Nie stanowią żadnego rodzaju porady finansowej ani rekomendacji inwestycyjnej. Portal StockWatch.pl nie ponosi jakiejkolwiek odpowiedzialności za decyzje inwestycyjne podjęte na podstawie lektury zawartych w nim treści.
×
Sprawdź jak StockWatch.pl może pomóc Ci w skutecznym inwestowaniu
Sprawdź
Serwis wykorzystuje ciasteczka w celu ułatwienia korzystania i realizacji niektórych funkcjonalności takich jak automatyczne logowanie powracającego użytkownika czy odbieranie statystycznych o oglądalności. Użytkownik może wyłączyć w swojej przeglądarce internetowej opcję przyjmowania ciasteczek, lub dostosować ich ustawienia.
Dostosuj Ukryj komunikat