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Orange Polska SA - Notowania i dane-finansowe na dzień 2025-09-05
ISIN: PLTLKPL00017
OPL9,144 (-1,30%)
Orange Polska to jeden z czołowych dostawców usług telekomunikacyjnych w Polsce i Europie Środkowo-Wschodniej. Działa we wszystkich segmentach rynku telekomunikacyjnego. Świadczy usługi w zakresie telekomunikacji komórkowej i stacjonarnej, w tym połączenia głosowe, usługi przesyłu wiadomości i treści, dostęp do Internetu oraz telewizję. Ponadto firma oferuje usługi ICT (Information and Communications Technology), usługi w zakresie dzierżawy łączy, a także inne usługi telekomunikacyjne o wartości dodanej. Oprócz tego Orange Polska prowadzi sprzedaż sprzętu telekomunikacyjnego, świadczy usługi w zakresie transmisji danych, budowy infrastruktury telekomunikacyjnej, prowadzi działalność obrotu energią elektryczną oraz sprzedaje usługi finansowe.
-
Najnowsze sprawozdanie finansowe:
Wyniki I półrocze 2025
Zobacz »
- Analiza raportów spółki:
Krajobraz po turnaround - omówienie sprawozdania po I kw. 2024 roku
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
O: 9,266
H: 9,34
L: 9,07
C: 9,14
VOL: 576 527,00
Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.
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 | | 28.04.2005 | 27.07.2005 | 26.10.2005 | 13.02.2006 | 26.04.2006 | 26.07.2006 | 25.10.2006 | 30.01.2007 | 25.04.2007 | 31.07.2007 | 25.10.2007 | 30.01.2008 | 29.04.2008 | 30.07.2008 | 29.10.2008 | 26.02.2009 | 28.04.2009 | 29.07.2009 | 28.10.2009 | 23.02.2010 | 22.04.2010 | 28.07.2010 | 27.10.2010 | 23.02.2011 | 21.04.2011 | 27.07.2011 | 26.10.2011 | 14.02.2012 | 26.04.2012 | 25.07.2012 | 24.10.2012 | 12.02.2013 | 23.04.2013 | 24.07.2013 | 22.10.2013 | 12.02.2014 | 25.04.2014 | 25.07.2014 | 22.10.2014 | 12.02.2015 | 27.04.2015 | 28.07.2015 | 21.10.2015 | 11.02.2016 | 25.04.2016 | 25.07.2016 | 24.10.2016 | 13.02.2017 | 26.04.2017 | 26.07.2017 | 25.10.2017 | 13.02.2018 | 25.04.2018 | 25.07.2018 | 24.10.2018 | 20.02.2019 | 29.04.2019 | 24.07.2019 | 28.10.2019 | 12.02.2020 | 28.04.2020 | 29.07.2020 | 28.10.2020 | 17.02.2021 | 21.04.2021 | 28.07.2021 | 25.10.2021 | 16.02.2022 | 25.04.2022 | 27.07.2022 | 24.10.2022 | 15.02.2023 | 25.04.2023 | 25.07.2023 | 23.10.2023 | 14.02.2024 | 23.04.2024 | 23.07.2024 | 23.10.2024 | 20.02.2025 | 23.04.2025 | 28.07.2025 |
Liczba akcji | | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 400 000 000 | 1 368 773 241 | 1 368 773 241 | 1 368 773 241 | 1 368 773 241 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 335 649 021 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 | 1 312 357 479 |
Przychody |
|
4 441 000 | 4 601 000 | 4 614 000 | 4 686 000 | 4 563 000 | 4 642 000 | 4 734 000 | 4 686 000 | 4 440 000 | 4 507 000 | 4 647 000 | 4 650 000 | 4 527 000 | 4 520 000 | 4 539 000 | 4 579 000 | 4 312 000 | 4 185 000 | 4 058 000 | 4 005 000 | 3 873 000 | 3 987 000 | 3 898 000 | 3 957 000 | 3 729 000 | 3 790 000 | 3 679 000 | 3 724 000 | 3 521 000 | 3 669 000 | 3 473 000 | 3 484 000 | 3 267 000 | 3 303 000 | 3 196 000 | 3 157 000 | 2 995 000 | 3 084 000 | 3 046 000 | 3 087 000 | 2 930 000 | 3 013 000 | 2 971 000 | 2 926 000 | 2 803 000 | 2 903 000 | 2 851 000 | 2 981 000 | 2 818 000 | 2 839 000 | 2 814 000 | 2 910 000 | 2 710 000 | 2 706 000 | 2 755 000 | 2 930 000 | 2 778 000 | 2 759 000 | 2 870 000 | 2 999 000 | 2 804 000 | 2 828 000 | 2 793 000 | 3 083 000 | 2 918 000 | 2 954 000 | 2 885 000 | 3 171 000 | 2 931 000 | 3 055 000 | 3 123 000 | 3 379 000 | 3 139 000 | 3 224 000 | 3 115 000 | 3 492 000 | 3 081 000 | 3 123 000 | 3 105 000 | 3 423 000 | 3 153 000 | 3 158 000 |
dynamika kw/kw | | | +3,60% | +0,28% | +1,56% | -2,62% | +1,73% | +1,98% | -1,01% | -5,25% | +1,51% | +3,11% | +0,06% | -2,65% | -0,15% | +0,42% | +0,88% | -5,83% | -2,95% | -3,03% | -1,31% | -3,30% | +2,94% | -2,23% | +1,51% | -5,76% | +1,64% | -2,93% | +1,22% | -5,45% | +4,20% | -5,34% | +0,32% | -6,23% | +1,10% | -3,24% | -1,22% | -5,13% | +2,97% | -1,23% | +1,35% | -5,09% | +2,83% | -1,39% | -1,51% | -4,20% | +3,57% | -1,79% | +4,56% | -5,47% | +0,75% | -0,88% | +3,41% | -6,87% | -0,15% | +1,81% | +6,35% | -5,19% | -0,68% | +4,02% | +4,49% | -6,50% | +0,86% | -1,24% | +10,38% | -5,35% | +1,23% | -2,34% | +9,91% | -7,57% | +4,23% | +2,23% | +8,20% | -7,10% | +2,71% | -3,38% | +12,10% | -11,77% | +1,36% | -0,58% | +10,24% | -7,89% | +0,16% |
dynamika r/r | | | | | | +2,75% | +0,89% | +2,60% | 0,00% | -2,70% | -2,91% | -1,84% | -0,77% | +1,96% | +0,29% | -2,32% | -1,53% | -4,75% | -7,41% | -10,60% | -12,54% | -10,18% | -4,73% | -3,94% | -1,20% | -3,72% | -4,94% | -5,62% | -5,89% | -5,58% | -3,19% | -5,60% | -6,44% | -7,21% | -9,98% | -7,98% | -9,39% | -8,33% | -6,63% | -4,69% | -2,22% | -2,17% | -2,30% | -2,46% | -5,22% | -4,33% | -3,65% | -4,04% | +1,88% | +0,54% | -2,20% | -1,30% | -2,38% | -3,83% | -4,68% | -2,10% | +0,69% | +2,51% | +1,96% | +4,17% | +2,35% | +0,94% | +2,50% | -2,68% | +2,80% | +4,07% | +4,46% | +3,29% | +2,85% | +0,45% | +3,42% | +8,25% | +6,56% | +7,10% | +5,53% | -0,26% | +3,34% | -1,85% | -3,13% | -0,32% | -1,98% | +2,34% | +1,12% |
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 |
|
1 138 000 | 1 245 000 | 1 233 000 | 1 088 000 | 1 005 000 | 985 000 | 1 365 000 | 608 000 | 784 000 | 680 000 | 963 000 | 821 000 | 940 000 | 984 000 | 915 000 | 474 000 | 610 000 | 500 000 | 530 000 | 456 000 | 474 000 | 507 000 | - 503 000 | 1 006 000 | 367 000 | 1 151 000 | 500 000 | 1 158 000 | 414 000 | 481 000 | 627 000 | 402 000 | 344 000 | 363 000 | 482 000 | 86 000 | 279 000 | 348 000 | 402 000 | 362 000 | 316 000 | 310 000 | 310 000 | -68 000 | 303 000 | 191 000 | 274 000 | -1 815 000 | 181 000 | 209 000 | 284 000 | - 104 000 | 84 000 | 106 000 | 118 000 | 256 000 | 125 000 | 202 000 | 425 000 | - 154 000 | 108 000 | 154 000 | 275 000 | 55 000 | 175 000 | 329 000 | 298 000 | 27 000 | 246 000 | 288 000 | 318 000 | 257 000 | 276 000 | 287 000 | 381 000 | 28 000 | 241 000 | 278 000 | 294 000 | 247 000 | 209 000 | 313 000 |
dynamika kw/kw | | | +9,40% | -0,96% | -11,76% | -7,63% | -1,99% | +38,58% | -55,46% | +28,95% | -13,27% | +41,62% | -14,75% | +14,49% | +4,68% | -7,01% | -48,20% | +28,69% | -18,03% | +6,00% | -13,96% | +3,95% | +6,96% | -199,21% | +300,00% | -63,52% | +213,62% | -56,56% | +131,60% | -64,25% | +16,18% | +30,35% | -35,89% | -14,43% | +5,52% | +32,78% | -82,16% | +224,42% | +24,73% | +15,52% | -9,95% | -12,71% | -1,90% | 0,00% | -121,94% | +545,59% | -36,96% | +43,46% | -762,41% | +109,97% | +15,47% | +35,89% | -136,62% | +180,77% | +26,19% | +11,32% | +116,95% | -51,17% | +61,60% | +110,40% | -136,24% | +170,13% | +42,59% | +78,57% | -80,00% | +218,18% | +88,00% | -9,42% | -90,94% | +811,11% | +17,07% | +10,42% | -19,18% | +7,39% | +3,99% | +32,75% | -92,65% | +760,71% | +15,35% | +5,76% | -15,99% | -15,38% | +49,76% |
dynamika r/r | | | | | | -11,69% | -20,88% | +10,71% | -44,12% | -21,99% | -30,96% | -29,45% | +35,03% | +19,90% | +44,71% | -4,98% | -42,27% | -35,11% | -49,19% | -42,08% | -3,80% | -22,30% | +1,40% | -194,91% | +120,61% | -22,57% | +127,02% | +199,40% | +15,11% | +12,81% | -58,21% | +25,40% | -65,28% | -16,91% | -24,53% | -23,13% | -78,61% | -18,90% | -4,13% | -16,60% | +320,93% | +13,26% | -10,92% | -22,89% | -118,78% | -4,11% | -38,39% | -11,61% | -2 569,12% | -40,26% | +9,42% | +3,65% | +94,27% | -53,59% | -49,28% | -58,45% | +346,15% | +48,81% | +90,57% | +260,17% | -160,16% | -13,60% | -23,76% | -35,29% | +135,71% | +62,04% | +113,64% | +8,36% | -50,91% | +40,57% | -12,46% | +6,71% | +851,85% | +12,20% | -0,35% | +19,81% | -89,11% | -12,68% | -3,14% | -22,83% | +782,14% | -13,28% | +12,59% |
Pozostałe przychody operacyjne | | 79 000 | 51 000 | 74 000 | 64 000 | 77 000 | 82 000 | - 138 000 | 272 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 000 | 0 | 0 | 0 | 407 000 | 133 000 | 171 000 | 73 000 | 102 000 | 73 000 | 81 000 | 85 000 | 81 000 | 273 000 | 72 000 | 80 000 | - 112 000 | 115 000 | 92 000 | 77 000 | 33 000 | 42 000 | 117 000 | -5 000 | 126 000 | 41 000 | 134 000 | -15 000 | 58 000 | 64 000 | 76 000 | 170 000 | -57 000 | 53 000 | 55 000 | 59 000 | 71 000 | 77 000 | 62 000 | -36 000 | 157 000 | 59 000 | 8 000 | 1 705 000 | 181 000 | 136 000 | 209 000 | 146 000 | 110 000 | 220 000 | 190 000 | 112 000 | 241 000 | 219 000 | 206 000 | 179 000 | 234 000 | 214 000 | 266 000 |
dynamika kw/kw | | | -35,44% | +45,10% | -13,51% | +20,31% | +6,49% | -268,29% | +297,10% | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | -67,32% | +28,57% | -57,31% | +39,73% | -28,43% | +10,96% | +4,94% | -4,71% | +237,04% | -73,63% | +11,11% | -240,00% | +202,68% | -20,00% | -16,30% | -57,14% | +27,27% | +178,57% | -104,27% | +2 620,00% | -67,46% | +226,83% | -111,19% | +486,67% | +10,34% | +18,75% | +123,68% | -133,53% | +192,98% | +3,77% | +7,27% | +20,34% | +8,45% | -19,48% | -158,06% | +536,11% | -62,42% | -86,44% | +21 212,50% | -89,38% | -24,86% | +53,68% | -30,14% | -24,66% | +100,00% | -13,64% | -41,05% | +115,18% | -9,13% | -5,94% | -13,11% | +30,73% | -8,55% | +24,30% |
dynamika r/r | | | | | | -2,53% | +60,78% | -286,49% | +325,00% | -100,00% | -100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | +110,88% | | | | -74,94% | -45,11% | -52,63% | +16,44% | -20,59% | +273,97% | -11,11% | -5,88% | -238,27% | -57,88% | +27,78% | -3,75% | +129,46% | -63,48% | +27,17% | -106,49% | +281,82% | -2,38% | +14,53% | -200,00% | -53,97% | +56,10% | -43,28% | +1 233,33% | -198,28% | -17,19% | -27,63% | -65,29% | +224,56% | +45,28% | +12,73% | -161,02% | +121,13% | -23,38% | -87,10% | +4 836,11% | +15,29% | +130,51% | +2 512,50% | -91,44% | -39,23% | +61,76% | -9,09% | -23,29% | +119,09% | -0,45% | +8,42% | +59,82% | -2,90% | -2,28% | +29,13% |
Pozostałe koszty operacyjne | | - 242 000 | - 226 000 | - 137 000 | - 540 000 | - 205 000 | - 275 000 | - 213 000 | - 196 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 769 000 | 0 | 0 | 0 | -1 366 000 | - 143 000 | - 195 000 | - 177 000 | - 315 000 | - 176 000 | - 226 000 | - 177 000 | - 228 000 | - 161 000 | - 220 000 | - 205 000 | - 132 000 | - 185 000 | - 170 000 | - 175 000 | -83 000 | - 130 000 | - 166 000 | - 132 000 | - 159 000 | - 113 000 | - 174 000 | - 141 000 | - 131 000 | - 115 000 | - 109 000 | - 113 000 | - 135 000 | - 107 000 | - 119 000 | - 122 000 | -72 000 | -98 000 | - 106 000 | -89 000 | - 155 000 | - 118 000 | - 113 000 | - 147 000 | - 193 000 | - 138 000 | - 160 000 | - 140 000 | - 111 000 | - 104 000 | - 134 000 | - 116 000 | - 160 000 | - 111 000 | - 124 000 | - 103 000 | - 141 000 | - 111 000 | - 159 000 |
dynamika kw/kw | | | +6,61% | +39,38% | -294,16% | +62,04% | -34,15% | +22,55% | +7,98% | +100,00% | | | | | | | | | | | | | | | | +100,00% | | | | +89,53% | -36,36% | +9,23% | -77,97% | +44,13% | -28,41% | +21,68% | -28,81% | +29,39% | -36,65% | +6,82% | +35,61% | -40,15% | +8,11% | -2,94% | +52,57% | -56,63% | -27,69% | +20,48% | -20,45% | +28,93% | -53,98% | +18,97% | +7,09% | +12,21% | +5,22% | -3,67% | -19,47% | +20,74% | -11,21% | -2,52% | +40,98% | -36,11% | -8,16% | +16,04% | -74,16% | +23,87% | +4,24% | -30,09% | -31,29% | +28,50% | -15,94% | +12,50% | +20,71% | +6,31% | -28,85% | +13,43% | -37,93% | +30,63% | -11,71% | +16,94% | -36,89% | +21,28% | -43,24% |
dynamika r/r | | | | | | +15,29% | -21,68% | -55,47% | +63,70% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | | | -77,63% | | | | +76,94% | -23,08% | -15,90% | 0,00% | +27,62% | +8,52% | +2,65% | -15,82% | +42,11% | -14,91% | +22,73% | +14,63% | +37,12% | +29,73% | +2,35% | +24,57% | -91,57% | +13,08% | -4,82% | -6,82% | +17,61% | -1,77% | +37,36% | +19,86% | -3,05% | +6,96% | -9,17% | -7,96% | +46,67% | +8,41% | +10,92% | +27,05% | -115,28% | -20,41% | -6,60% | -65,17% | -24,52% | -16,95% | -41,59% | +4,76% | +42,49% | +24,64% | +16,25% | +17,14% | -44,14% | -6,73% | +7,46% | +11,21% | +11,88% | 0,00% | -28,23% |
Zysk operacyjny |
|
975 000 | 1 070 000 | 1 170 000 | 612 000 | 877 000 | 792 000 | 1 014 000 | 684 000 | 784 000 | 680 000 | 963 000 | 821 000 | 940 000 | 984 000 | 915 000 | 474 000 | 610 000 | 500 000 | 530 000 | 456 000 | 474 000 | 507 000 | - 503 000 | 430 000 | 367 000 | 1 151 000 | 500 000 | 199 000 | 404 000 | 457 000 | 523 000 | 189 000 | 241 000 | 218 000 | 390 000 | -61 000 | 391 000 | 200 000 | 277 000 | 118 000 | 246 000 | 232 000 | 212 000 | - 118 000 | 215 000 | 142 000 | 137 000 | -1 848 000 | 109 000 | 169 000 | 128 000 | - 177 000 | 33 000 | 73 000 | 175 000 | 64 000 | 71 000 | 138 000 | 362 000 | - 155 000 | 87 000 | 110 000 | 150 000 | 57 000 | 116 000 | 224 000 | 1 856 000 | 15 000 | 244 000 | 337 000 | 324 000 | 256 000 | 392 000 | 343 000 | 377 000 | 109 000 | 349 000 | 360 000 | 370 000 | 340 000 | 312 000 | 420 000 |
dynamika kw/kw | | | +9,74% | +9,35% | -47,69% | +43,30% | -9,69% | +28,03% | -32,54% | +14,62% | -13,27% | +41,62% | -14,75% | +14,49% | +4,68% | -7,01% | -48,20% | +28,69% | -18,03% | +6,00% | -13,96% | +3,95% | +6,96% | -199,21% | +185,49% | -14,65% | +213,62% | -56,56% | -60,20% | +103,02% | +13,12% | +14,44% | -63,86% | +27,51% | -9,54% | +78,90% | -115,64% | +740,98% | -48,85% | +38,50% | -57,40% | +108,47% | -5,69% | -8,62% | -155,66% | +282,20% | -33,95% | -3,52% | -1 448,91% | +105,90% | +55,05% | -24,26% | -238,28% | +118,64% | +121,21% | +139,73% | -63,43% | +10,94% | +94,37% | +162,32% | -142,82% | +156,13% | +26,44% | +36,36% | -62,00% | +103,51% | +93,10% | +728,57% | -99,19% | +1 526,67% | +38,11% | -3,86% | -20,99% | +53,13% | -12,50% | +9,91% | -71,09% | +220,18% | +3,15% | +2,78% | -8,11% | -8,24% | +34,62% |
dynamika r/r | | | | | | -10,05% | -25,98% | -13,33% | +11,76% | -10,60% | -14,14% | -5,03% | +20,03% | +19,90% | +44,71% | -4,98% | -42,27% | -35,11% | -49,19% | -42,08% | -3,80% | -22,30% | +1,40% | -194,91% | -5,70% | -22,57% | +127,02% | +199,40% | -53,72% | +10,08% | -60,30% | +4,60% | -5,03% | -40,35% | -52,30% | -25,43% | -132,28% | +62,24% | -8,26% | -28,97% | +293,44% | -37,08% | +16,00% | -23,47% | -200,00% | -12,60% | -38,79% | -35,38% | -1 466,10% | -49,30% | +19,01% | -6,57% | +90,42% | -69,72% | -56,80% | +36,72% | +136,16% | +115,15% | +89,04% | +106,86% | -342,19% | +22,54% | -20,29% | -58,56% | +136,77% | +33,33% | +103,64% | +1 137,33% | -73,68% | +110,34% | +50,45% | -82,54% | +1 606,67% | +60,66% | +1,78% | +16,36% | -57,42% | -10,97% | +4,96% | -1,86% | +211,93% | -10,60% | +16,67% |
Przychody Finansowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 6 000 | 7 000 | 13 000 | 8 000 | 8 000 | 9 000 | 14 000 | 10 000 | 11 000 | 10 000 | 9 000 | 9 000 | 8 000 | 8 000 | 8 000 | 8 000 | 7 000 | 11 000 | 8 000 | 13 000 | 23 000 | 31 000 | 27 000 | 26 000 | 19 000 | 21 000 | 24 000 | 22 000 | 25 000 | 21 000 | 20 000 | 21 000 | 24 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | +16,67% | +85,71% | -38,46% | 0,00% | +12,50% | +55,56% | -28,57% | +10,00% | -9,09% | -10,00% | 0,00% | -11,11% | 0,00% | 0,00% | 0,00% | -12,50% | +57,14% | -27,27% | +62,50% | +76,92% | +34,78% | -12,90% | -3,70% | -26,92% | +10,53% | +14,29% | -8,33% | +13,64% | -16,00% | -4,76% | +5,00% | +14,29% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +33,33% | +33,33% | +28,57% | +7,69% | +25,00% | +37,50% | +11,11% | -35,71% | -10,00% | -27,27% | -20,00% | -11,11% | -11,11% | -12,50% | +37,50% | 0,00% | +62,50% | +228,57% | +181,82% | +237,50% | +100,00% | -17,39% | -32,26% | -11,11% | -15,38% | +31,58% | 0,00% | -16,67% | -4,55% | -4,00% |
Koszty finansowe | | - 318 000 | -49 000 | - 359 000 | - 220 000 | - 341 000 | -81 000 | - 147 000 | - 164 000 | - 140 000 | -69 000 | - 145 000 | -64 000 | - 117 000 | -84 000 | - 142 000 | - 375 000 | - 199 000 | -65 000 | - 108 000 | - 127 000 | - 115 000 | -98 000 | - 128 000 | - 118 000 | - 131 000 | -89 000 | - 111 000 | - 101 000 | - 108 000 | - 127 000 | - 146 000 | - 176 000 | - 134 000 | - 108 000 | - 118 000 | - 118 000 | - 119 000 | - 118 000 | -85 000 | -83 000 | -58 000 | -76 000 | -76 000 | -81 000 | -96 000 | -96 000 | -79 000 | -88 000 | -73 000 | -72 000 | -68 000 | -66 000 | -70 000 | 13 000 | - 138 000 | -66 000 | -10 000 | -12 000 | -13 000 | -13 000 | -12 000 | - 101 000 | -98 000 | -67 000 | -13 000 | -14 000 | -13 000 | -46 000 | -17 000 | -21 000 | - 167 000 | -81 000 | -73 000 | -73 000 | 44 000 | -36 000 | -37 000 | -38 000 | -45 000 | -28 000 | -36 000 | -2 000 |
dynamika kw/kw | | | +84,59% | -632,65% | +38,72% | -55,00% | +76,25% | -81,48% | -11,56% | +14,63% | +50,71% | -110,14% | +55,86% | -82,81% | +28,21% | -69,05% | -164,08% | +46,93% | +67,34% | -66,15% | -17,59% | +9,45% | +14,78% | -30,61% | +7,81% | -11,02% | +32,06% | -24,72% | +9,01% | -6,93% | -17,59% | -14,96% | -20,55% | +23,86% | +19,40% | -9,26% | 0,00% | -0,85% | +0,84% | +27,97% | +2,35% | +30,12% | -31,03% | 0,00% | -6,58% | -18,52% | 0,00% | +17,71% | -11,39% | +17,05% | +1,37% | +5,56% | +2,94% | -6,06% | +118,57% | -1 161,54% | +52,17% | +84,85% | -20,00% | -8,33% | 0,00% | +7,69% | -741,67% | +2,97% | +31,63% | +80,60% | -7,69% | +7,14% | -253,85% | +63,04% | -23,53% | -695,24% | +51,50% | +9,88% | 0,00% | +160,27% | -181,82% | -2,78% | -2,70% | -18,42% | +37,78% | -28,57% | +94,44% |
dynamika r/r | | | | | | -7,23% | -65,31% | +59,05% | +25,45% | +58,94% | +14,81% | +1,36% | +60,98% | +16,43% | -21,74% | +2,07% | -485,94% | -70,09% | +22,62% | +23,94% | +66,13% | +42,21% | -50,77% | -18,52% | +7,09% | -13,91% | +9,18% | +13,28% | +14,41% | +17,56% | -42,70% | -31,53% | -74,26% | -24,07% | +14,96% | +19,18% | +32,95% | +11,19% | -9,26% | +27,97% | +29,66% | +51,26% | +35,59% | +10,59% | +2,41% | -65,52% | -26,32% | -3,95% | -8,64% | +23,96% | +25,00% | +13,92% | +25,00% | +4,11% | +118,06% | -102,94% | 0,00% | +85,71% | -192,31% | +90,58% | +80,30% | -20,00% | -741,67% | -653,85% | -415,38% | -8,33% | +86,14% | +86,73% | +31,34% | -30,77% | -50,00% | -1 184,62% | -76,09% | -329,41% | -247,62% | +126,35% | +55,56% | +49,32% | +47,95% | -202,27% | +22,22% | +2,70% | +94,74% |
Zysk brutto |
|
657 000 | 1 021 000 | 811 000 | 392 000 | 536 000 | 711 000 | 867 000 | 520 000 | 644 000 | 611 000 | 818 000 | 757 000 | 823 000 | 900 000 | 773 000 | 99 000 | 411 000 | 435 000 | 422 000 | 329 000 | 359 000 | 409 000 | - 631 000 | 312 000 | 236 000 | 1 062 000 | 389 000 | 98 000 | 296 000 | 330 000 | 377 000 | 13 000 | 107 000 | 110 000 | 272 000 | - 179 000 | 272 000 | 82 000 | 192 000 | 35 000 | 188 000 | 156 000 | 136 000 | - 199 000 | 119 000 | 46 000 | 58 000 | -1 936 000 | 46 000 | 75 000 | 40 000 | - 236 000 | -53 000 | -14 000 | 114 000 | -7 000 | -1 000 | 68 000 | 274 000 | - 223 000 | -41 000 | - 140 000 | 264 000 | -21 000 | 50 000 | 179 000 | 1 770 000 | -89 000 | 156 000 | 269 000 | 238 000 | 204 000 | 330 000 | 298 000 | 290 000 | 90 000 | 280 000 | 285 000 | 311 000 | 252 000 | 232 000 | 332 000 |
dynamika kw/kw | | | +55,40% | -20,57% | -51,66% | +36,73% | +32,65% | +21,94% | -40,02% | +23,85% | -5,12% | +33,88% | -7,46% | +8,72% | +9,36% | -14,11% | -87,19% | +315,15% | +5,84% | -2,99% | -22,04% | +9,12% | +13,93% | -254,28% | +149,45% | -24,36% | +350,00% | -63,37% | -74,81% | +202,04% | +11,49% | +14,24% | -96,55% | +723,08% | +2,80% | +147,27% | -165,81% | +251,96% | -69,85% | +134,15% | -81,77% | +437,14% | -17,02% | -12,82% | -246,32% | +159,80% | -61,34% | +26,09% | -3 437,93% | +102,38% | +63,04% | -46,67% | -690,00% | +77,54% | +73,58% | +914,29% | -106,14% | +85,71% | +6 900,00% | +302,94% | -181,39% | +81,61% | -241,46% | +288,57% | -107,95% | +338,10% | +258,00% | +888,83% | -105,03% | +275,28% | +72,44% | -11,52% | -14,29% | +61,76% | -9,70% | -2,68% | -68,97% | +211,11% | +1,79% | +9,12% | -18,97% | -7,94% | +43,10% |
dynamika r/r | | | | | | -18,42% | -30,36% | +6,91% | +32,65% | +20,15% | -14,06% | -5,65% | +45,58% | +27,80% | +47,30% | -5,50% | -86,92% | -50,06% | -51,67% | -45,41% | +232,32% | -12,65% | -5,98% | -249,53% | -5,17% | -34,26% | +159,66% | +161,65% | -68,59% | +25,42% | -68,93% | -3,08% | -86,73% | -63,85% | -66,67% | -27,85% | -1 476,92% | +154,21% | -25,45% | -29,41% | +119,55% | -30,88% | +90,24% | -29,17% | -668,57% | -36,70% | -70,51% | -57,35% | -872,86% | -61,34% | +63,04% | -31,03% | +87,81% | -215,22% | -118,67% | +185,00% | +97,03% | +98,11% | +585,71% | +140,35% | -3 085,71% | -4 000,00% | -305,88% | -3,65% | +90,58% | +221,95% | +227,86% | +570,45% | -323,81% | +212,00% | +50,28% | -86,55% | +329,21% | +111,54% | +10,78% | +21,85% | -55,88% | -15,15% | -4,36% | +7,24% | +180,00% | -17,14% | +16,49% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk netto |
|
490 000 | 534 000 | 1 043 000 | 453 000 | 450 000 | 572 000 | 689 000 | 385 000 | 518 000 | 496 000 | 644 000 | 617 000 | 681 000 | 699 000 | 630 000 | 180 000 | 328 000 | 375 000 | 327 000 | 252 000 | 285 000 | 325 000 | - 720 000 | 218 000 | 189 000 | 995 000 | 376 000 | 358 000 | 242 000 | 255 000 | 307 000 | 51 000 | 81 000 | 76 000 | 239 000 | - 102 000 | 271 000 | 94 000 | 140 000 | 30 000 | 171 000 | 126 000 | 110 000 | - 153 000 | 98 000 | 17 000 | 37 000 | -1 898 000 | 39 000 | 71 000 | 28 000 | - 198 000 | -50 000 | -16 000 | 91 000 | -15 000 | -2 000 | 55 000 | 224 000 | - 186 000 | -36 000 | 50 000 | 53 000 | -21 000 | 39 000 | 116 000 | 1 586 000 | -69 000 | 125 000 | 243 000 | 193 000 | 163 000 | 270 000 | 239 000 | 237 000 | 72 000 | 227 000 | 231 000 | 254 000 | 201 000 | 191 000 | 274 000 |
dynamika kw/kw | | | +8,98% | +95,32% | -56,57% | -0,66% | +27,11% | +20,45% | -44,12% | +34,55% | -4,25% | +29,84% | -4,19% | +10,37% | +2,64% | -9,87% | -71,43% | +82,22% | +14,33% | -12,80% | -22,94% | +13,10% | +14,04% | -321,54% | +130,28% | -13,30% | +426,46% | -62,21% | -4,79% | -32,40% | +5,37% | +20,39% | -83,39% | +58,82% | -6,17% | +214,47% | -142,68% | +365,69% | -65,31% | +48,94% | -78,57% | +470,00% | -26,32% | -12,70% | -239,09% | +164,05% | -82,65% | +117,65% | -5 229,73% | +102,05% | +82,05% | -60,56% | -807,14% | +74,75% | +68,00% | +668,75% | -116,48% | +86,67% | +2 850,00% | +307,27% | -183,04% | +80,65% | +238,89% | +6,00% | -139,62% | +285,71% | +197,44% | +1 267,24% | -104,35% | +281,16% | +94,40% | -20,58% | -15,54% | +65,64% | -11,48% | -0,84% | -69,62% | +215,28% | +1,76% | +9,96% | -20,87% | -4,98% | +43,46% |
dynamika r/r | | | | | | -8,16% | +7,12% | -33,94% | -15,01% | +15,11% | -13,29% | -6,53% | +60,26% | +31,47% | +40,93% | -2,17% | -70,83% | -51,84% | -46,35% | -48,10% | +40,00% | -13,11% | -13,33% | -320,18% | -13,49% | -33,68% | +206,15% | +152,22% | +64,22% | +28,04% | -74,37% | -18,35% | -85,75% | -66,53% | -70,20% | -22,15% | -300,00% | +234,57% | +23,68% | -41,42% | +129,41% | -36,90% | +34,04% | -21,43% | -610,00% | -42,69% | -86,51% | -66,36% | -1 140,52% | -60,20% | +317,65% | -24,32% | +89,57% | -228,21% | -122,54% | +225,00% | +92,42% | +96,00% | +443,75% | +146,15% | -1 140,00% | -1 700,00% | -9,09% | -76,34% | +88,71% | +208,33% | +132,00% | +2 892,45% | -228,57% | +220,51% | +109,48% | -87,83% | +336,23% | +116,00% | -1,65% | +22,80% | -55,83% | -15,93% | -3,35% | +7,17% | +179,17% | -15,86% | +18,61% |
Zysk netto akcjonariuszy większościowych |
|
412 000 | 455 000 | 937 000 | 412 000 | 450 000 | 571 000 | 689 000 | 384 000 | 518 000 | 496 000 | 644 000 | 617 000 | 681 000 | 698 000 | 630 000 | 181 000 | 328 000 | 374 000 | 327 000 | 252 000 | 285 000 | 324 000 | - 720 000 | 218 000 | 189 000 | 994 000 | 376 000 | 358 000 | 242 000 | 255 000 | 307 000 | 51 000 | 81 000 | 76 000 | 239 000 | - 102 000 | 271 000 | 94 000 | 140 000 | 30 000 | 171 000 | 126 000 | 110 000 | - 153 000 | 98 000 | 17 000 | 37 000 | -1 898 000 | 39 000 | 71 000 | 28 000 | - 198 000 | -50 000 | -16 000 | 91 000 | -15 000 | -2 000 | 55 000 | 224 000 | - 186 000 | -36 000 | 50 000 | 53 000 | -21 000 | 39 000 | 116 000 | 1 586 000 | -69 000 | 125 000 | 243 000 | 193 000 | 163 000 | 270 000 | 239 000 | 237 000 | 72 000 | 227 000 | 231 000 | 254 000 | 201 000 | 191 000 | 274 000 |
dynamika kw/kw | | | +10,44% | +105,93% | -56,03% | +9,22% | +26,89% | +20,67% | -44,27% | +34,90% | -4,25% | +29,84% | -4,19% | +10,37% | +2,50% | -9,74% | -71,27% | +81,22% | +14,02% | -12,57% | -22,94% | +13,10% | +13,68% | -322,22% | +130,28% | -13,30% | +425,93% | -62,17% | -4,79% | -32,40% | +5,37% | +20,39% | -83,39% | +58,82% | -6,17% | +214,47% | -142,68% | +365,69% | -65,31% | +48,94% | -78,57% | +470,00% | -26,32% | -12,70% | -239,09% | +164,05% | -82,65% | +117,65% | -5 229,73% | +102,05% | +82,05% | -60,56% | -807,14% | +74,75% | +68,00% | +668,75% | -116,48% | +86,67% | +2 850,00% | +307,27% | -183,04% | +80,65% | +238,89% | +6,00% | -139,62% | +285,71% | +197,44% | +1 267,24% | -104,35% | +281,16% | +94,40% | -20,58% | -15,54% | +65,64% | -11,48% | -0,84% | -69,62% | +215,28% | +1,76% | +9,96% | -20,87% | -4,98% | +43,46% |
dynamika r/r | | | | | | +9,22% | +25,49% | -26,47% | -6,80% | +15,11% | -13,13% | -6,53% | +60,68% | +31,47% | +40,73% | -2,17% | -70,66% | -51,84% | -46,42% | -48,10% | +39,23% | -13,11% | -13,37% | -320,18% | -13,49% | -33,68% | +206,79% | +152,22% | +64,22% | +28,04% | -74,35% | -18,35% | -85,75% | -66,53% | -70,20% | -22,15% | -300,00% | +234,57% | +23,68% | -41,42% | +129,41% | -36,90% | +34,04% | -21,43% | -610,00% | -42,69% | -86,51% | -66,36% | -1 140,52% | -60,20% | +317,65% | -24,32% | +89,57% | -228,21% | -122,54% | +225,00% | +92,42% | +96,00% | +443,75% | +146,15% | -1 140,00% | -1 700,00% | -9,09% | -76,34% | +88,71% | +208,33% | +132,00% | +2 892,45% | -228,57% | +220,51% | +109,48% | -87,83% | +336,23% | +116,00% | -1,65% | +22,80% | -55,83% | -15,93% | -3,35% | +7,17% | +179,17% | -15,86% | +18,61% |
EBITDA |
|
2 080 000 | 2 072 000 | 2 242 000 | 1 693 000 | 1 992 000 | 1 984 000 | 2 141 000 | 1 739 000 | 1 899 000 | 1 813 000 | 2 054 000 | 1 921 000 | 2 007 000 | 2 078 000 | 1 976 000 | 1 569 000 | 1 670 000 | 1 553 000 | 1 578 000 | 1 455 000 | 1 415 000 | 1 472 000 | 438 000 | 1 375 000 | 1 345 000 | 2 140 000 | 1 400 000 | 1 035 000 | 1 221 000 | 1 290 000 | 1 324 000 | 999 000 | 1 032 000 | 1 001 000 | 1 165 000 | 697 000 | 1 141 000 | 994 000 | 1 036 000 | 888 000 | 956 000 | 965 000 | 928 000 | 594 000 | 868 000 | 825 000 | 832 000 | -1 154 000 | 748 000 | 811 000 | 771 000 | 471 000 | 674 000 | 709 000 | 794 000 | 712 000 | 725 000 | 780 000 | 1 031 000 | 628 000 | 778 000 | 877 000 | 878 000 | 816 000 | 807 000 | 884 000 | 2 521 000 | 729 000 | 871 000 | 966 000 | 963 000 | 902 000 | 1 010 000 | 993 000 | 1 003 000 | 786 000 | 989 000 | 1 007 000 | 1 035 000 | 977 000 | 966 000 | 1 077 000 |
dynamika kw/kw | | | -0,38% | +8,20% | -24,49% | +17,66% | -0,40% | +7,91% | -18,78% | +9,20% | -4,53% | +13,29% | -6,48% | +4,48% | +3,54% | -4,91% | -20,60% | +6,44% | -7,01% | +1,61% | -7,79% | -2,75% | +4,03% | -70,24% | +213,93% | -2,18% | +59,11% | -34,58% | -26,07% | +17,97% | +5,65% | +2,64% | -24,55% | +3,30% | -3,00% | +16,38% | -40,17% | +63,70% | -12,88% | +4,23% | -14,29% | +7,66% | +0,94% | -3,83% | -35,99% | +46,13% | -4,95% | +0,85% | -238,70% | +164,82% | +8,42% | -4,93% | -38,91% | +43,10% | +5,19% | +11,99% | -10,33% | +1,83% | +7,59% | +32,18% | -39,09% | +23,89% | +12,72% | +0,11% | -7,06% | -1,10% | +9,54% | +185,18% | -71,08% | +19,48% | +10,91% | -0,31% | -6,33% | +11,97% | -1,68% | +1,01% | -21,64% | +25,83% | +1,82% | +2,78% | -5,60% | -1,13% | +11,49% |
dynamika r/r | | | | | | -4,23% | -4,25% | -4,50% | +2,72% | -4,67% | -8,62% | -4,06% | +10,47% | +5,69% | +14,62% | -3,80% | -18,32% | -16,79% | -25,26% | -20,14% | -7,27% | -15,27% | -5,22% | -72,24% | -5,50% | -4,95% | +45,38% | +219,63% | -24,73% | -9,22% | -39,72% | -5,43% | -3,48% | -15,48% | -22,40% | -12,01% | -30,23% | +10,56% | -0,70% | -11,07% | +27,40% | -16,21% | -2,92% | -10,42% | -33,11% | -9,21% | -14,51% | -10,34% | -294,28% | -13,82% | -1,70% | -7,33% | +140,81% | -9,89% | -12,58% | +2,98% | +51,17% | +7,57% | +10,01% | +29,85% | -11,80% | +7,31% | +12,44% | -14,84% | +29,94% | +3,73% | +0,80% | +187,13% | -10,66% | +7,93% | +9,28% | -61,80% | +23,73% | +15,96% | +2,80% | +4,15% | -12,86% | -2,08% | +1,41% | +3,19% | +24,30% | -2,33% | +6,95% |
Przepływy operacyjne |
|
1 791 000 | 1 681 000 | 1 842 000 | 1 906 000 | 1 719 000 | 1 795 000 | 2 036 000 | 1 675 000 | 1 770 000 | 1 178 000 | 1 678 000 | 1 588 000 | 1 519 000 | 1 769 000 | 1 546 000 | 1 792 000 | 1 410 000 | 1 470 000 | 1 076 000 | 1 585 000 | 1 084 000 | 1 105 000 | 1 278 000 | 1 063 000 | 1 346 000 | 1 160 000 | 1 211 000 | 1 452 000 | -1 317 000 | 985 000 | 1 096 000 | 1 100 000 | 863 000 | 635 000 | 982 000 | 812 000 | 708 000 | 736 000 | 789 000 | 520 000 | 667 000 | 691 000 | 708 000 | 471 000 | 632 000 | 746 000 | 654 000 | 517 000 | 442 000 | 563 000 | 518 000 | 541 000 | 382 000 | 468 000 | 167 000 | 795 000 | 529 000 | 667 000 | 665 000 | 915 000 | 596 000 | 1 002 000 | 658 000 | 749 000 | 893 000 | 713 000 | 948 000 | 547 000 | 844 000 | 852 000 | 730 000 | 514 000 | 661 000 | 1 065 000 | 900 000 | 827 000 | 704 000 | 914 000 | 860 000 | 933 000 | 729 000 | 1 061 000 |
dynamika kw/kw | | | -6,14% | +9,58% | +3,47% | -9,81% | +4,42% | +13,43% | -17,73% | +5,67% | -33,45% | +42,44% | -5,36% | -4,35% | +16,46% | -12,61% | +15,91% | -21,32% | +4,26% | -26,80% | +47,30% | -31,61% | +1,94% | +15,66% | -16,82% | +26,62% | -13,82% | +4,40% | +19,90% | -190,70% | +174,79% | +11,27% | +0,36% | -21,55% | -26,42% | +54,65% | -17,31% | -12,81% | +3,95% | +7,20% | -34,09% | +28,27% | +3,60% | +2,46% | -33,47% | +34,18% | +18,04% | -12,33% | -20,95% | -14,51% | +27,38% | -7,99% | +4,44% | -29,39% | +22,51% | -64,32% | +376,05% | -33,46% | +26,09% | -0,30% | +37,59% | -34,86% | +68,12% | -34,33% | +13,83% | +19,23% | -20,16% | +32,96% | -42,30% | +54,30% | +0,95% | -14,32% | -29,59% | +28,60% | +61,12% | -15,49% | -8,11% | -14,87% | +29,83% | -5,91% | +8,49% | -21,86% | +45,54% |
dynamika r/r | | | | | | -4,02% | +6,78% | +10,53% | -12,12% | +2,97% | -34,37% | -17,58% | -5,19% | -14,18% | +50,17% | -7,87% | +12,85% | -7,18% | -16,90% | -30,40% | -11,55% | -23,12% | -24,83% | +18,77% | -32,93% | +24,17% | +4,98% | -5,24% | +36,59% | -197,85% | -15,09% | -9,50% | -24,24% | +165,53% | -35,53% | -10,40% | -26,18% | -17,96% | +15,91% | -19,65% | -35,96% | -5,79% | -6,11% | -10,27% | -9,42% | -5,25% | +7,96% | -7,63% | +9,77% | -30,06% | -24,53% | -20,80% | +4,64% | -13,57% | -16,87% | -67,76% | +46,95% | +38,48% | +42,52% | +298,20% | +15,09% | +12,67% | +50,22% | -1,05% | -18,14% | +49,83% | -28,84% | +44,07% | -26,97% | -5,49% | +19,50% | -23,00% | -6,03% | -21,68% | +25,00% | +23,29% | +60,89% | +6,51% | -14,18% | -4,44% | +12,82% | +3,55% | +16,08% |
Amortyzacja | | 1 105 000 | 1 002 000 | 1 072 000 | 1 081 000 | 1 115 000 | 1 192 000 | 1 127 000 | 1 055 000 | 1 115 000 | 1 133 000 | 1 091 000 | 1 100 000 | 1 067 000 | 1 094 000 | 1 061 000 | 1 095 000 | 1 060 000 | 1 053 000 | 1 048 000 | 999 000 | 941 000 | 965 000 | 941 000 | 945 000 | 978 000 | 989 000 | 900 000 | 836 000 | 817 000 | 833 000 | 801 000 | 810 000 | 791 000 | 783 000 | 775 000 | 758 000 | 750 000 | 794 000 | 759 000 | 770 000 | 710 000 | 733 000 | 716 000 | 712 000 | 653 000 | 683 000 | 695 000 | 694 000 | 639 000 | 642 000 | 643 000 | 648 000 | 641 000 | 636 000 | 619 000 | 648 000 | 654 000 | 642 000 | 669 000 | 783 000 | 691 000 | 767 000 | 728 000 | 759 000 | 691 000 | 660 000 | 665 000 | 714 000 | 627 000 | 629 000 | 639 000 | 646 000 | 618 000 | 650 000 | 626 000 | 677 000 | 640 000 | 647 000 | 665 000 | 637 000 | 654 000 | 657 000 |
dynamika kw/kw | | | -9,32% | +6,99% | +0,84% | +3,15% | +6,91% | -5,45% | -6,39% | +5,69% | +1,61% | -3,71% | +0,82% | -3,00% | +2,53% | -3,02% | +3,20% | -3,20% | -0,66% | -0,47% | -4,68% | -5,81% | +2,55% | -2,49% | +0,43% | +3,49% | +1,12% | -9,00% | -7,11% | -2,27% | +1,96% | -3,84% | +1,12% | -2,35% | -1,01% | -1,02% | -2,19% | -1,06% | +5,87% | -4,41% | +1,45% | -7,79% | +3,24% | -2,32% | -0,56% | -8,29% | +4,59% | +1,76% | -0,14% | -7,93% | +0,47% | +0,16% | +0,78% | -1,08% | -0,78% | -2,67% | +4,68% | +0,93% | -1,83% | +4,21% | +17,04% | -11,75% | +11,00% | -5,08% | +4,26% | -8,96% | -4,49% | +0,76% | +7,37% | -12,18% | +0,32% | +1,59% | +1,10% | -4,33% | +5,18% | -3,69% | +8,15% | -5,47% | +1,09% | +2,78% | -4,21% | +2,67% | +0,46% |
dynamika r/r | | | | | | +0,90% | +18,96% | +5,13% | -2,41% | 0,00% | -4,95% | -3,19% | +4,27% | -4,30% | -3,44% | -2,75% | -0,45% | -0,66% | -3,75% | -1,23% | -8,77% | -11,23% | -8,36% | -10,21% | -5,41% | +3,93% | +2,49% | -4,36% | -11,53% | -16,46% | -15,77% | -11,00% | -3,11% | -3,18% | -6,00% | -3,25% | -6,42% | -5,18% | +1,40% | -2,06% | +1,58% | -5,33% | -7,68% | -5,67% | -7,53% | -8,03% | -6,82% | -2,93% | -2,53% | -2,14% | -6,00% | -7,48% | -6,63% | +0,31% | -0,93% | -3,73% | 0,00% | +2,03% | +0,94% | +8,08% | +20,83% | +5,66% | +19,47% | +8,82% | -3,07% | 0,00% | -13,95% | -8,65% | -5,93% | -9,26% | -4,70% | -3,91% | -9,52% | -1,44% | +3,34% | -2,03% | +4,80% | +3,56% | -0,46% | +6,23% | -5,91% | +2,19% | +1,55% |
Przepływy inwestycyjne |
|
-1 051 000 | - 549 000 | -1 002 000 | -4 646 000 | -1 224 000 | - 577 000 | - 713 000 | -1 747 000 | -1 055 000 | - 449 000 | - 720 000 | - 721 000 | -1 832 000 | - 502 000 | - 148 000 | - 464 000 | - 840 000 | - 545 000 | - 510 000 | - 386 000 | - 621 000 | - 386 000 | - 424 000 | - 584 000 | - 946 000 | 1 004 000 | - 625 000 | - 523 000 | - 886 000 | - 505 000 | - 766 000 | - 572 000 | - 660 000 | - 437 000 | - 536 000 | - 533 000 | - 198 000 | - 411 000 | - 777 000 | - 359 000 | - 712 000 | - 539 000 | - 710 000 | 391 000 | -3 836 000 | - 404 000 | - 486 000 | - 348 000 | - 696 000 | - 344 000 | - 254 000 | - 393 000 | - 538 000 | - 499 000 | - 531 000 | - 498 000 | - 587 000 | - 641 000 | - 214 000 | - 477 000 | - 638 000 | - 473 000 | - 501 000 | - 452 000 | - 589 000 | - 430 000 | 46 000 | - 183 000 | - 484 000 | - 381 000 | - 383 000 | - 751 000 | - 494 000 | - 512 000 | - 559 000 | - 481 000 | - 481 000 | - 570 000 | - 458 000 | - 657 000 | - 906 000 | - 876 000 |
dynamika kw/kw | | | +47,76% | -82,51% | -363,67% | +73,65% | +52,86% | -23,57% | -145,02% | +39,61% | +57,44% | -60,36% | -0,14% | -154,09% | +72,60% | +70,52% | -213,51% | -81,03% | +35,12% | +6,42% | +24,31% | -60,88% | +37,84% | -9,84% | -37,74% | -61,99% | +206,13% | -162,25% | +16,32% | -69,41% | +43,00% | -51,68% | +25,33% | -15,38% | +33,79% | -22,65% | +0,56% | +62,85% | -107,58% | -89,05% | +53,80% | -98,33% | +24,30% | -31,73% | +155,07% | -1 081,07% | +89,47% | -20,30% | +28,40% | -100,00% | +50,57% | +26,16% | -54,72% | -36,90% | +7,25% | -6,41% | +6,21% | -17,87% | -9,20% | +66,61% | -122,90% | -33,75% | +25,86% | -5,92% | +9,78% | -30,31% | +26,99% | +110,70% | -497,83% | -164,48% | +21,28% | -0,52% | -96,08% | +34,22% | -3,64% | -9,18% | +13,95% | 0,00% | -18,50% | +19,65% | -43,45% | -37,90% | +3,31% |
dynamika r/r | | | | | | -16,46% | -5,10% | +28,84% | +62,40% | +13,81% | +22,18% | -0,98% | +58,73% | -73,65% | -11,80% | +79,44% | +35,64% | +54,15% | -8,57% | -244,59% | +16,81% | +26,07% | +29,17% | +16,86% | -51,30% | -52,33% | +360,10% | -47,41% | +10,45% | +6,34% | -150,30% | -22,56% | -9,37% | +25,51% | +13,47% | +30,03% | +6,82% | +70,00% | +5,95% | -44,96% | +32,65% | -259,60% | -31,14% | +8,62% | +208,91% | -438,76% | +25,05% | +31,55% | -189,00% | +81,86% | +14,85% | +47,74% | -12,93% | +22,70% | -45,06% | -109,06% | -26,72% | -9,11% | -28,46% | +59,70% | +4,22% | -8,69% | +26,21% | -134,11% | +5,24% | +7,68% | +9,09% | +109,18% | +59,51% | +17,83% | +11,40% | -932,61% | -310,38% | -2,07% | -34,38% | -45,95% | +35,95% | +2,63% | -11,33% | +18,07% | -36,59% | -88,36% | -53,68% |
Capex |
|
- 421 000 | - 727 000 | - 688 000 | -2 387 600 | - 553 000 | - 615 000 | - 675 000 | -2 157 000 | - 433 000 | - 844 000 | - 619 000 | -1 781 000 | - 642 000 | - 518 000 | - 545 000 | - 874 000 | - 513 000 | - 402 000 | - 278 000 | - 992 000 | - 200 000 | - 515 000 | - 597 000 | -1 401 000 | - 352 000 | - 573 000 | - 432 000 | -1 249 000 | - 414 000 | - 472 000 | - 429 000 | -1 018 000 | - 400 000 | - 452 000 | - 692 000 | - 636 000 | - 374 000 | - 760 000 | - 654 000 | - 365 000 | - 737 000 | - 183 000 | - 419 000 | - 659 000 | -3 545 000 | - 791 000 | -56 000 | - 777 000 | - 385 000 | - 437 000 | - 438 000 | - 673 000 | - 388 000 | - 583 000 | - 660 000 | - 651 000 | - 664 000 | - 540 000 | - 538 000 | - 530 000 | - 608 000 | - 458 000 | - 500 000 | - 449 000 | - 601 000 | - 459 000 | - 476 000 | - 459 000 | - 585 000 | - 404 000 | - 491 000 | - 762 000 | - 799 000 | - 461 000 | - 374 000 | - 607 000 | - 906 000 | - 434 000 | - 480 000 | - 543 000 | - 667 000 | -1 231 000 |
dynamika kw/kw | | | -72,68% | +5,36% | -247,03% | +76,84% | -11,21% | -9,76% | -219,56% | +79,93% | -94,92% | +26,66% | -187,72% | +63,95% | +19,31% | -5,21% | -60,37% | +41,30% | +21,64% | +30,85% | -256,83% | +79,84% | -157,50% | -15,92% | -134,67% | +74,88% | -62,78% | +24,61% | -189,12% | +66,85% | -14,01% | +9,11% | -137,30% | +60,71% | -13,00% | -53,10% | +8,09% | +41,19% | -103,21% | +13,95% | +44,19% | -101,92% | +75,17% | -128,96% | -57,28% | -437,94% | +77,69% | +92,92% | -1 287,50% | +50,45% | -13,51% | -0,23% | -53,65% | +42,35% | -50,26% | -13,21% | +1,36% | -2,00% | +18,67% | +0,37% | +1,49% | -14,72% | +24,67% | -9,17% | +10,20% | -33,85% | +23,63% | -3,70% | +3,57% | -27,45% | +30,94% | -21,53% | -55,19% | -4,86% | +42,30% | +18,87% | -62,30% | -49,26% | +52,10% | -10,60% | -13,13% | -22,84% | -84,56% |
dynamika r/r | | | | | | -31,35% | +15,41% | +1,89% | +9,66% | +21,70% | -37,24% | +8,30% | +17,43% | -48,27% | +38,63% | +11,95% | +50,93% | +20,09% | +22,39% | +48,99% | -13,50% | +61,01% | -28,11% | -114,75% | -41,23% | -76,00% | -11,26% | +27,64% | +10,85% | -17,61% | +17,63% | +0,69% | +18,49% | +3,38% | +4,24% | -61,31% | +37,52% | +6,50% | -68,14% | +5,49% | +42,61% | -97,06% | +75,92% | +35,93% | -80,55% | -381,00% | -332,24% | +86,63% | -17,91% | +89,14% | +44,75% | -682,14% | +13,38% | -0,78% | -33,41% | -50,68% | +3,27% | -71,13% | +7,38% | +18,48% | +18,59% | +8,43% | +15,19% | +7,06% | +15,28% | +1,15% | -0,22% | +4,80% | -2,23% | +2,66% | +11,98% | -3,15% | -66,01% | -36,58% | -14,11% | +23,83% | +20,34% | -13,39% | +5,86% | -28,34% | +10,54% | +26,38% | -183,64% |
Przepływy finansowe |
|
- 143 000 | - 598 000 | - 134 000 | - 431 000 | -1 249 000 | -1 464 000 | - 416 000 | - 623 000 | - 621 000 | - 378 000 | -1 359 000 | - 951 000 | 343 000 | -1 400 000 | -1 702 000 | 72 000 | -1 304 000 | 696 000 | -1 941 000 | - 131 000 | -27 000 | - 157 000 | -1 981 000 | - 121 000 | -15 000 | 4 000 | -3 336 000 | - 316 000 | -26 000 | - 248 000 | - 731 000 | - 618 000 | - 348 000 | 347 500 | -1 024 500 | - 299 000 | - 245 000 | - 140 000 | - 339 000 | - 241 000 | -3 000 | 107 000 | - 227 000 | - 826 000 | 3 235 000 | - 207 000 | - 259 000 | - 248 000 | 190 000 | 34 000 | - 211 000 | -6 000 | 56 000 | 33 000 | 291 000 | - 161 000 | - 200 000 | 44 000 | - 486 000 | - 422 000 | -37 000 | - 463 000 | - 229 000 | - 260 000 | - 266 000 | - 369 000 | - 640 000 | -96 000 | - 153 000 | -91 000 | - 461 000 | - 145 000 | - 907 000 | - 111 000 | - 583 000 | -33 000 | - 185 000 | - 431 000 | - 768 000 | - 108 000 | 154 000 | -59 000 |
dynamika kw/kw | | | -318,18% | +77,59% | -221,64% | -189,79% | -17,21% | +71,58% | -49,76% | +0,32% | +39,13% | -259,52% | +30,02% | +136,07% | -508,16% | -21,57% | +104,23% | -1 911,11% | +153,37% | -378,88% | +93,25% | +79,39% | -481,48% | -1 161,78% | +93,89% | +87,60% | +126,67% | -83 500,00% | +90,53% | +91,77% | -853,85% | -194,76% | +15,46% | +43,69% | +199,86% | -394,82% | +70,82% | +18,06% | +42,86% | -142,14% | +28,91% | +98,76% | +3 666,67% | -312,15% | -263,88% | +491,65% | -106,40% | -25,12% | +4,25% | +176,61% | -82,11% | -720,59% | +97,16% | +1 033,33% | -41,07% | +781,82% | -155,33% | -24,22% | +122,00% | -1 204,55% | +13,17% | +91,23% | -1 151,35% | +50,54% | -13,54% | -2,31% | -38,72% | -73,44% | +85,00% | -59,38% | +40,52% | -406,59% | +68,55% | -525,52% | +87,76% | -425,23% | +94,34% | -460,61% | -132,97% | -78,19% | +85,94% | +242,59% | -138,31% |
dynamika r/r | | | | | | -773,43% | -144,82% | -210,45% | -44,55% | +50,28% | +74,18% | -226,68% | -52,65% | +155,23% | -270,37% | -25,24% | +107,57% | -480,17% | +149,71% | -14,04% | -281,94% | +97,93% | -122,56% | -2,06% | +7,63% | +44,44% | +102,55% | -68,40% | -161,16% | -73,33% | -6 300,00% | +78,09% | -95,57% | -1 238,46% | +240,12% | -40,15% | +51,62% | +29,60% | -140,29% | +66,91% | +19,40% | +98,78% | +176,43% | +33,04% | -242,74% | +107 933,33% | -293,46% | -14,10% | +69,98% | -94,13% | +116,43% | +18,53% | +97,58% | -70,53% | -2,94% | +237,91% | -2 583,33% | -457,14% | +33,33% | -267,01% | -162,11% | +81,50% | -1 152,27% | +52,88% | +38,39% | -618,92% | +20,30% | -179,48% | +63,08% | +42,48% | +75,34% | +27,97% | -51,04% | -492,81% | -21,98% | -26,46% | +77,24% | +79,60% | -288,29% | -31,73% | -227,27% | +183,24% | +86,31% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -7 000 | -6 000 | -5 000 | -24 000 | -67 000 | -77 000 | -66 000 | -69 000 | -78 000 | - 126 000 | - 104 000 | - 113 000 | - 120 000 | - 129 000 | - 125 000 | - 107 000 | - 151 000 | - 108 000 | - 126 000 | - 126 000 | - 153 000 | - 119 000 | - 121 000 | - 116 000 | - 174 000 | - 129 000 | - 140 000 | - 125 000 | - 154 000 | - 129 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +14,29% | +16,67% | -380,00% | -179,17% | -14,93% | +14,29% | -4,55% | -13,04% | -61,54% | +17,46% | -8,65% | -6,19% | -7,50% | +3,10% | +14,40% | -41,12% | +28,48% | -16,67% | 0,00% | -21,43% | +22,22% | -1,68% | +4,13% | -50,00% | +25,86% | -8,53% | +10,71% | -23,20% | +16,23% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -857,14% | -1 183,33% | -1 220,00% | -187,50% | -16,42% | -63,64% | -57,58% | -63,77% | -53,85% | -2,38% | -20,19% | +5,31% | -25,83% | +16,28% | -0,80% | -17,76% | -1,32% | -10,19% | +3,97% | +7,94% | -13,73% | -8,40% | -15,70% | -7,76% | +11,49% | 0,00% |
Pozostałe, w tym pożyczki i kredyty | | - 143 000 | - 598 000 | 329 000 | 532 000 | - 970 000 | -1 289 000 | 1 138 000 | - 452 000 | - 478 000 | - 244 000 | 687 000 | - 644 000 | 429 000 | -1 202 000 | 488 000 | 301 000 | -1 173 000 | 759 000 | 217 000 | -58 000 | 98 000 | 62 000 | 166 000 | -42 000 | 84 000 | 198 000 | -1 196 000 | - 266 000 | 51 000 | -9 000 | 1 342 000 | - 568 000 | - 238 000 | 577 500 | - 291 500 | - 258 000 | - 182 000 | 53 000 | 431 000 | - 164 000 | 25 000 | 189 000 | 528 000 | - 746 000 | 3 280 000 | - 113 000 | 182 000 | - 147 000 | 234 000 | 124 000 | -83 000 | 95 000 | 110 000 | 138 000 | 426 000 | -50 000 | -81 000 | 234 000 | - 279 000 | - 288 000 | 121 000 | - 265 000 | 31 000 | -85 000 | -57 000 | - 177 000 | - 366 000 | 52 000 | 63 000 | 71 000 | 181 000 | 56 000 | - 654 000 | 85 000 | 84 000 | 157 000 | 77 000 | - 227 000 | 92 000 | 102 000 | 403 000 | 162 000 |
dynamika kw/kw | | | -318,18% | +155,02% | +61,70% | -282,33% | -32,89% | +188,29% | -139,72% | -5,75% | +48,95% | +381,56% | -193,74% | +166,61% | -380,19% | +140,60% | -38,32% | -489,70% | +164,71% | -71,41% | -126,73% | +268,97% | -36,73% | +167,74% | -125,30% | +300,00% | +135,71% | -704,04% | +77,76% | +119,17% | -117,65% | +15 011,11% | -142,32% | +58,10% | +342,65% | -150,48% | +11,49% | +29,46% | +129,12% | +713,21% | -138,05% | +115,24% | +656,00% | +179,37% | -241,29% | +539,68% | -103,45% | +261,06% | -180,77% | +259,18% | -47,01% | -166,94% | +214,46% | +15,79% | +25,45% | +208,70% | -111,74% | -62,00% | +388,89% | -219,23% | -3,23% | +142,01% | -319,01% | +111,70% | -374,19% | +32,94% | -210,53% | -106,78% | +114,21% | +21,15% | +12,70% | +154,93% | -69,06% | -1 267,86% | +113,00% | -1,18% | +86,90% | -50,96% | -394,81% | +140,53% | +10,87% | +295,10% | -59,80% |
dynamika r/r | | | | | | -578,32% | -115,55% | +245,90% | -184,96% | +50,72% | +81,07% | -39,63% | -42,48% | +189,75% | -392,62% | -28,97% | +146,74% | -373,43% | +163,14% | -55,53% | -119,27% | +108,35% | -91,83% | -23,50% | +27,59% | -14,29% | +219,35% | -820,48% | -533,33% | -39,29% | -104,55% | +212,21% | -113,53% | -566,67% | +6 516,67% | -121,72% | +54,58% | +23,53% | -90,82% | +247,86% | +36,43% | +113,74% | +256,60% | +22,51% | -354,88% | +13 020,00% | -159,79% | -65,53% | +80,29% | -92,87% | +209,73% | -145,60% | +164,63% | -52,99% | +11,29% | +613,25% | -152,63% | -173,64% | +69,57% | -165,49% | -476,00% | +249,38% | -213,25% | +111,11% | +70,49% | -147,11% | +33,21% | -1 280,65% | +161,18% | +210,53% | +140,11% | +149,45% | +7,69% | -1 138,10% | +19,72% | -53,59% | +180,36% | +111,77% | -367,06% | +9,52% | -35,03% | +423,38% | +171,37% |
Dywidenda | | 0 | 0 | - 463 000 | 0 | 0 | 0 | -1 402 000 | 0 | 0 | 0 | -1 962 000 | 0 | 0 | 0 | -2 054 000 | 0 | 0 | 0 | -2 004 000 | 0 | 0 | 0 | -2 004 000 | 0 | 0 | 0 | -2 004 000 | 0 | 0 | 0 | -1 970 000 | 0 | 0 | 0 | - 656 000 | 0 | 0 | 0 | - 656 000 | 0 | 0 | 0 | - 656 000 | 0 | 0 | 0 | - 328 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 328 000 | 0 | 0 | 0 | - 459 000 | 0 | 0 | 0 | - 630 000 | 0 | 0 | 0 |
dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
dynamika r/r | | | | | | | | -202,81% | | | | -39,94% | | | | -4,69% | | | | +2,43% | | | | 0,00% | | | | 0,00% | | | | +1,70% | | | | +66,70% | | | | 0,00% | | | | 0,00% | | | | +50,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | -39,94% | | | | -37,25% | | | |
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 | 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 | 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 | | 597 000 | 534 000 | 706 000 | -3 171 000 | - 754 000 | - 246 000 | 907 000 | - 695 000 | 94 000 | 351 000 | - 401 000 | -84 000 | 30 000 | - 133 000 | - 304 000 | 1 400 000 | - 734 000 | 1 621 000 | -1 375 000 | 1 068 000 | 436 000 | 562 000 | -1 127 000 | 358 000 | 385 000 | 2 168 000 | -2 750 000 | 613 000 | -2 229 000 | 232 000 | - 401 000 | -90 000 | - 145 000 | 545 500 | - 578 500 | -20 000 | 265 000 | 185 000 | - 327 000 | -80 000 | -48 000 | 259 000 | - 229 000 | 36 000 | 31 000 | 135 000 | -91 000 | -79 000 | -64 000 | 253 000 | 53 000 | 142 000 | - 100 000 | 2 000 | -73 000 | 136 000 | - 258 000 | 70 000 | -35 000 | 16 000 | -79 000 | 66 000 | -72 000 | 37 000 | 38 000 | -86 000 | 354 000 | 268 000 | 207 000 | 380 000 | - 114 000 | - 382 000 | - 740 000 | 442 000 | - 242 000 | 313 000 | 38 000 | -87 000 | - 366 000 | 168 000 | -23 000 | 126 000 |
dynamika kw/kw | | | -10,55% | +32,21% | -549,15% | +76,22% | +67,37% | +468,70% | -176,63% | +113,53% | +273,40% | -214,25% | +79,05% | +135,71% | -543,33% | -128,57% | +560,53% | -152,43% | +320,84% | -184,82% | +177,67% | -59,18% | +28,90% | -300,53% | +131,77% | +7,54% | +463,12% | -226,85% | +122,29% | -463,62% | +110,41% | -272,84% | +77,56% | -61,11% | +476,21% | -206,05% | +96,54% | +1 425,00% | -30,19% | -276,76% | +75,54% | +40,00% | +639,58% | -188,42% | +115,72% | -13,89% | +335,48% | -167,41% | +13,19% | +18,99% | +495,31% | -79,05% | +167,92% | -170,42% | +102,00% | -3 750,00% | +286,30% | -289,71% | +127,13% | -150,00% | +145,71% | -593,75% | +183,54% | -209,09% | +151,39% | +2,70% | -326,32% | +511,63% | -24,29% | -22,76% | +83,57% | -130,00% | -235,09% | -93,72% | +159,73% | -154,75% | +229,34% | -87,86% | -328,95% | -320,69% | +145,90% | -113,69% | +647,83% |
dynamika r/r | | | | | | -226,30% | -146,07% | +28,47% | +78,08% | +112,47% | +242,68% | -144,21% | +87,91% | -68,09% | -137,89% | +24,19% | +1 766,67% | -2 546,67% | +1 318,80% | -352,30% | -23,71% | +159,40% | -65,33% | +18,04% | -66,48% | -11,70% | +285,77% | -144,01% | +71,23% | -678,96% | -89,30% | +85,42% | -114,68% | +93,49% | +135,13% | -44,26% | +77,78% | +282,76% | -66,09% | +43,47% | -300,00% | -118,11% | +40,00% | +29,97% | +145,00% | +164,58% | -47,88% | +60,26% | -319,44% | -306,45% | +87,41% | +158,24% | +279,75% | -56,25% | -99,21% | -237,74% | -4,23% | -158,00% | +3 400,00% | +52,05% | -88,24% | +69,38% | -5,71% | -105,71% | +131,25% | +148,10% | -230,30% | +591,67% | +624,32% | +444,74% | +541,86% | -132,20% | -242,54% | -457,49% | +16,32% | -112,28% | +181,94% | +105,14% | -119,68% | -51,24% | -46,33% | -160,53% | +244,83% |
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 |
|
27 924 000 | 27 557 000 | 27 233 000 | 31 107 000 | 30 523 000 | 29 901 000 | 29 443 000 | 29 158 000 | 28 437 000 | 28 373 000 | 27 910 000 | 28 471 000 | 28 053 000 | 27 514 000 | 27 023 000 | 26 980 000 | 26 627 000 | 26 055 000 | 25 183 000 | 25 167 000 | 24 414 000 | 23 964 000 | 23 553 000 | 24 111 000 | 23 014 000 | 22 542 000 | 22 221 000 | 23 091 000 | 22 480 000 | 21 962 000 | 21 534 000 | 21 945 000 | 21 528 000 | 21 049 000 | 20 866 000 | 20 725 000 | 20 318 000 | 20 321 000 | 19 977 000 | 20 026 000 | 19 572 000 | 19 298 000 | 19 032 000 | 19 322 000 | 22 166 000 | 22 084 000 | 21 756 000 | 20 170 000 | 19 803 000 | 19 790 000 | 19 634 000 | 19 660 000 | 19 333 000 | 19 287 000 | 19 110 000 | 19 326 000 | 20 482 000 | 20 723 000 | 20 508 000 | 20 847 000 | 20 623 000 | 21 102 000 | 20 913 000 | 20 937 000 | 20 527 000 | 20 241 000 | 21 464 000 | 22 020 000 | 21 786 000 | 21 777 000 | 21 701 000 | 22 259 000 | 22 015 000 | 21 896 000 | 21 783 000 | 22 756 000 | 22 589 000 | 22 480 000 | 22 459 000 | 22 807 000 | 22 494 000 | 23 187 000 |
dynamika kw/kw | | -3,65% | -1,31% | -1,18% | +14,23% | -1,88% | -2,04% | -1,53% | -0,97% | -2,47% | -0,23% | -1,63% | +2,01% | -1,47% | -1,92% | -1,78% | -0,16% | -1,31% | -2,15% | -3,35% | -0,06% | -2,99% | -1,84% | -1,72% | +2,37% | -4,55% | -2,05% | -1,42% | +3,92% | -2,65% | -2,30% | -1,95% | +1,91% | -1,90% | -2,23% | -0,87% | -0,68% | -1,96% | +0,01% | -1,69% | +0,25% | -2,27% | -1,40% | -1,38% | +1,52% | +14,72% | -0,37% | -1,49% | -7,29% | -1,82% | -0,07% | -0,79% | +0,13% | -1,66% | -0,24% | -0,92% | +1,13% | +5,98% | +1,18% | -1,04% | +1,65% | -1,07% | +2,32% | -0,90% | +0,11% | -1,96% | -1,39% | +6,04% | +2,59% | -1,06% | -0,04% | -0,35% | +2,57% | -1,10% | -0,54% | -0,52% | +4,47% | -0,73% | -0,48% | -0,09% | +1,55% | -1,37% | +3,08% |
dynamika r/r | | | | | +7,34% | +9,31% | +8,51% | +8,12% | -6,27% | -6,83% | -5,11% | -5,21% | -2,36% | -1,35% | -3,03% | -3,18% | -5,24% | -5,08% | -5,30% | -6,81% | -6,72% | -8,31% | -8,03% | -6,47% | -4,20% | -5,73% | -5,93% | -5,66% | -4,23% | -2,32% | -2,57% | -3,09% | -4,96% | -4,23% | -4,16% | -3,10% | -5,56% | -5,62% | -3,46% | -4,26% | -3,37% | -3,67% | -5,03% | -4,73% | -3,52% | +13,25% | +14,44% | +14,31% | +4,39% | -10,66% | -10,39% | -9,75% | -2,53% | -2,37% | -2,54% | -2,67% | -1,70% | +5,94% | +7,45% | +7,32% | +7,87% | +0,69% | +1,83% | +1,97% | +0,43% | -0,47% | -4,08% | +2,63% | +5,17% | +6,13% | +7,59% | +1,10% | +1,09% | +1,05% | +0,55% | +0,38% | +2,23% | +2,61% | +2,67% | +3,10% | +0,22% | -0,42% | +3,15% |
WNIP | | 3 127 000 | 3 079 000 | 3 198 000 | 7 460 000 | 7 512 000 | 7 299 000 | 7 227 000 | 7 280 000 | 7 105 000 | 7 280 000 | 6 958 000 | 7 091 000 | 7 067 000 | 6 948 000 | 6 884 000 | 6 908 000 | 6 833 000 | 6 815 000 | 6 718 000 | 6 778 000 | 6 719 000 | 6 783 000 | 6 737 000 | 6 877 000 | 6 863 000 | 6 851 000 | 6 844 000 | 6 971 000 | 6 942 000 | 6 909 000 | 6 879 000 | 6 974 000 | 6 971 000 | 6 890 000 | 7 066 000 | 7 021 000 | 6 991 000 | 7 248 000 | 7 178 000 | 7 155 000 | 7 072 000 | 7 010 000 | 6 928 000 | 6 950 000 | 10 042 000 | 9 925 000 | 9 758 000 | 7 869 000 | 7 758 000 | 7 624 000 | 7 501 000 | 7 403 000 | 7 273 000 | 7 187 000 | 7 062 000 | 7 018 000 | 6 902 000 | 6 997 000 | 6 869 000 | 6 808 000 | 6 673 000 | 6 581 000 | 6 455 000 | 6 469 000 | 6 392 000 | 6 330 000 | 6 250 000 | 6 269 000 | 6 199 000 | 6 112 000 | 6 009 000 | 6 352 000 | 6 281 000 | 6 235 000 | 6 163 000 | 6 718 000 | 6 660 000 | 6 605 000 | 6 547 000 | 6 605 000 | 6 574 000 | 7 269 000 |
dynamika kw/kw | | -21,02% | -1,54% | +3,86% | +133,27% | +0,70% | -2,84% | -0,99% | +0,73% | -2,40% | +2,46% | -4,42% | +1,91% | -0,34% | -1,68% | -0,92% | +0,35% | -1,09% | -0,26% | -1,42% | +0,89% | -0,87% | +0,95% | -0,68% | +2,08% | -0,20% | -0,17% | -0,10% | +1,86% | -0,42% | -0,48% | -0,43% | +1,38% | -0,04% | -1,16% | +2,55% | -0,64% | -0,43% | +3,68% | -0,97% | -0,32% | -1,16% | -0,88% | -1,17% | +0,32% | +44,49% | -1,17% | -1,68% | -19,36% | -1,41% | -1,73% | -1,61% | -1,31% | -1,76% | -1,18% | -1,74% | -0,62% | -1,65% | +1,38% | -1,83% | -0,89% | -1,98% | -1,38% | -1,91% | +0,22% | -1,19% | -0,97% | -1,26% | +0,30% | -1,12% | -1,40% | -1,69% | +5,71% | -1,12% | -0,73% | -1,15% | +9,01% | -0,86% | -0,83% | -0,88% | +0,89% | -0,47% | +10,57% |
dynamika r/r | | | | | +88,43% | +140,23% | +137,06% | +125,98% | -2,41% | -5,42% | -0,26% | -3,72% | -2,60% | -0,53% | -4,56% | -1,06% | -2,58% | -3,31% | -1,91% | -2,41% | -1,88% | -1,67% | -0,47% | +0,28% | +1,46% | +2,14% | +1,00% | +1,59% | +1,37% | +1,15% | +0,85% | +0,51% | +0,04% | +0,42% | -0,28% | +2,72% | +0,67% | +0,29% | +5,20% | +1,59% | +1,91% | +1,16% | -3,28% | -3,48% | -2,87% | +42,00% | +41,58% | +40,85% | +13,22% | -22,74% | -23,18% | -23,13% | -5,92% | -6,25% | -5,73% | -5,85% | -5,20% | -5,10% | -2,64% | -2,73% | -2,99% | -3,32% | -5,95% | -6,03% | -4,98% | -4,21% | -3,81% | -3,18% | -3,09% | -3,02% | -3,44% | -3,86% | +1,32% | +1,32% | +2,01% | +2,56% | +5,76% | +6,03% | +5,93% | +6,23% | -1,68% | -1,29% | +10,05% |
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 | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | 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 | W abonamencie | W abonamencie | W abonamencie | W abonamencie | 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 |
|
24 609 000 | 24 338 000 | 23 901 000 | 23 512 000 | 22 888 000 | 22 493 000 | 22 106 000 | 21 686 000 | 21 201 000 | 20 950 000 | 20 583 000 | 21 120 000 | 20 718 000 | 20 318 000 | 19 879 000 | 19 589 000 | 19 119 000 | 18 504 000 | 17 819 000 | 17 743 000 | 17 048 000 | 16 599 000 | 16 203 000 | 16 500 000 | 15 491 000 | 15 069 000 | 14 605 000 | 14 912 000 | 14 516 000 | 14 162 000 | 13 816 000 | 13 935 000 | 13 569 000 | 13 294 000 | 13 027 000 | 12 768 000 | 12 410 000 | 12 114 000 | 11 828 000 | 11 715 000 | 11 434 000 | 11 178 000 | 10 933 000 | 11 025 000 | 10 815 000 | 10 693 000 | 10 530 000 | 10 678 000 | 10 525 000 | 10 612 000 | 10 553 000 | 10 666 000 | 10 514 000 | 10 556 000 | 10 547 000 | 10 738 000 | 11 959 000 | 12 246 000 | 12 190 000 | 12 503 000 | 12 414 000 | 13 108 000 | 13 054 000 | 13 069 000 | 12 761 000 | 12 587 000 | 12 356 000 | 12 562 000 | 12 371 000 | 12 143 000 | 12 070 000 | 12 434 000 | 12 499 000 | 12 515 000 | 12 464 000 | 12 744 000 | 12 820 000 | 12 725 000 | 12 787 000 | 13 047 000 | 12 993 000 | 13 260 000 |
dynamika kw/kw | | -0,14% | -1,10% | -1,80% | -1,63% | -2,65% | -1,73% | -1,72% | -1,90% | -2,24% | -1,18% | -1,75% | +2,61% | -1,90% | -1,93% | -2,16% | -1,46% | -2,40% | -3,22% | -3,70% | -0,43% | -3,92% | -2,63% | -2,39% | +1,83% | -6,12% | -2,72% | -3,08% | +2,10% | -2,66% | -2,44% | -2,44% | +0,86% | -2,63% | -2,03% | -2,01% | -1,99% | -2,80% | -2,39% | -2,36% | -0,96% | -2,40% | -2,24% | -2,19% | +0,84% | -1,90% | -1,13% | -1,52% | +1,41% | -1,43% | +0,83% | -0,56% | +1,07% | -1,43% | +0,40% | -0,09% | +1,81% | +11,37% | +2,40% | -0,46% | +2,57% | -0,71% | +5,59% | -0,41% | +0,11% | -2,36% | -1,36% | -1,84% | +1,67% | -1,52% | -1,84% | -0,60% | +3,02% | +0,52% | +0,13% | -0,41% | +2,25% | +0,60% | -0,74% | +0,49% | +2,03% | -0,41% | +2,05% |
dynamika r/r | | | | | -4,59% | -6,99% | -7,58% | -7,51% | -7,77% | -7,37% | -6,86% | -6,89% | -2,61% | -2,28% | -3,02% | -3,42% | -7,25% | -7,72% | -8,93% | -10,36% | -9,42% | -10,83% | -10,30% | -9,07% | -7,01% | -9,13% | -9,22% | -9,86% | -9,62% | -6,29% | -6,02% | -5,40% | -6,55% | -6,52% | -6,13% | -5,71% | -8,37% | -8,54% | -8,88% | -9,20% | -8,25% | -7,86% | -7,73% | -7,57% | -5,89% | -5,41% | -4,34% | -3,69% | -3,15% | -2,68% | -0,76% | +0,22% | -0,11% | -0,10% | -0,53% | -0,06% | +0,68% | +13,74% | +16,01% | +15,58% | +16,44% | +3,80% | +7,04% | +7,09% | +4,53% | +2,80% | -3,97% | -5,35% | -3,88% | -3,06% | -3,53% | -2,31% | -1,02% | +1,03% | +3,06% | +3,26% | +2,49% | +2,57% | +1,68% | +2,59% | +2,38% | +1,35% | +4,20% |
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 | 1 698 000 | 1 917 000 | 1 930 000 | 2 101 000 | 2 138 000 | 2 773 000 | 2 813 000 | 2 768 000 | 2 902 000 | 2 871 000 | 2 850 000 | 2 834 000 | 2 763 000 | 2 689 000 | 2 697 000 | 2 741 000 | 2 792 000 | 2 872 000 | 2 848 000 | 2 849 000 | 3 017 000 | 2 941 000 | 2 922 000 | 2 896 000 | 2 944 000 | 2 920 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +12,90% | +0,68% | +8,86% | +1,76% | +29,70% | +1,44% | -1,60% | +4,84% | -1,07% | -0,73% | -0,56% | -2,51% | -2,68% | +0,30% | +1,63% | +1,86% | +2,87% | -0,84% | +0,04% | +5,90% | -2,52% | -0,65% | -0,89% | +1,66% | -0,82% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +25,91% | +44,65% | +45,75% | +31,75% | +35,73% | +3,53% | +1,32% | +2,38% | -4,79% | -6,34% | -5,37% | -3,28% | +1,05% | +6,81% | +5,60% | +3,94% | +8,06% | +2,40% | +2,60% | +1,65% | -2,42% | -0,71% |
Pozostałe aktywa trwałe | | 188 000 | 140 000 | 134 000 | 135 000 | 123 000 | 109 000 | 110 000 | 192 000 | 131 000 | 143 000 | 369 000 | 260 000 | 268 000 | 248 000 | 260 000 | 483 000 | 675 000 | 736 000 | 646 000 | 646 000 | 647 000 | 582 000 | 613 000 | 734 000 | 660 000 | 622 000 | 772 000 | 1 208 000 | 1 022 000 | 891 000 | 839 000 | 1 036 000 | 988 000 | 865 000 | 773 000 | 936 000 | 917 000 | 959 000 | 971 000 | 1 156 000 | 1 066 000 | 1 110 000 | 1 171 000 | 1 347 000 | 1 309 000 | 1 466 000 | 1 468 000 | 1 623 000 | 1 520 000 | 1 554 000 | 1 580 000 | 1 591 000 | 1 546 000 | 1 544 000 | 1 501 000 | 1 570 000 | 1 621 000 | 1 480 000 | 1 449 000 | 1 536 000 | 1 536 000 | 1 413 000 | 1 404 000 | 1 399 000 | 1 374 000 | 1 324 000 | 2 858 000 | 3 189 000 | 3 216 000 | 3 522 000 | 3 622 000 | 3 473 000 | 3 235 000 | 3 146 000 | 3 156 000 | 3 294 000 | 3 109 000 | 3 150 000 | 3 125 000 | 3 155 000 | 2 927 000 | 2 658 000 |
dynamika kw/kw | | -50,14% | -25,53% | -4,29% | +0,75% | -8,89% | -11,38% | +0,92% | +74,55% | -31,77% | +9,16% | +158,04% | -29,54% | +3,08% | -7,46% | +4,84% | +85,77% | +39,75% | +9,04% | -12,23% | 0,00% | +0,15% | -10,05% | +5,33% | +19,74% | -10,08% | -5,76% | +24,12% | +56,48% | -15,40% | -12,82% | -5,84% | +23,48% | -4,63% | -12,45% | -10,64% | +21,09% | -2,03% | +4,58% | +1,25% | +19,05% | -7,79% | +4,13% | +5,50% | +15,03% | -2,82% | +11,99% | +0,14% | +10,56% | -6,35% | +2,24% | +1,67% | +0,70% | -2,83% | -0,13% | -2,78% | +4,60% | +3,25% | -8,70% | -2,09% | +6,00% | 0,00% | -8,01% | -0,64% | -0,36% | -1,79% | -3,64% | +115,86% | +11,58% | +0,85% | +9,51% | +2,84% | -4,11% | -6,85% | -2,75% | +0,32% | +4,37% | -5,62% | +1,32% | -0,79% | +0,96% | -7,23% | -9,19% |
dynamika r/r | | | | | -64,20% | -34,57% | -22,14% | -17,91% | +42,22% | +6,50% | +31,19% | +235,45% | +35,42% | +104,58% | +73,43% | -29,54% | +85,77% | +151,87% | +196,77% | +148,46% | +33,75% | -4,15% | -20,92% | -5,11% | +13,62% | +2,01% | +6,87% | +25,94% | +64,58% | +54,85% | +43,25% | +8,68% | -14,24% | -3,33% | -2,92% | -7,87% | -9,65% | -7,19% | +10,87% | +25,61% | +23,50% | +16,25% | +15,75% | +20,60% | +16,52% | +22,80% | +32,07% | +25,36% | +20,49% | +16,12% | +6,00% | +7,63% | -1,97% | +1,71% | -0,64% | -5,00% | -1,32% | +4,85% | -4,15% | -3,46% | -2,17% | -5,24% | -4,53% | -3,11% | -8,92% | -10,55% | -6,30% | +103,56% | +127,95% | +134,06% | +166,01% | +26,73% | +8,91% | +0,59% | -10,68% | -12,87% | -5,15% | -3,89% | +0,13% | -0,98% | -4,22% | -5,85% | -15,62% |
Aktywa obrotowe |
|
6 384 000 | 6 889 000 | 7 567 000 | 4 223 000 | 3 248 000 | 3 174 000 | 3 989 000 | 3 578 000 | 3 485 000 | 3 959 000 | 3 796 000 | 3 951 000 | 3 862 000 | 3 809 000 | 2 939 000 | 4 254 000 | 3 806 000 | 4 868 000 | 3 294 000 | 4 189 000 | 4 730 000 | 5 431 000 | 4 165 000 | 4 762 000 | 5 693 000 | 7 163 000 | 4 747 000 | 5 128 000 | 2 804 000 | 3 107 000 | 2 393 000 | 2 193 000 | 2 044 000 | 2 147 000 | 1 909 000 | 2 077 000 | 2 181 000 | 2 337 000 | 1 946 000 | 2 078 000 | 2 283 000 | 2 888 000 | 2 931 000 | 2 330 000 | 2 289 000 | 2 362 000 | 2 184 000 | 2 418 000 | 2 338 000 | 2 786 000 | 3 041 000 | 3 273 000 | 3 770 000 | 3 950 000 | 3 819 000 | 3 969 000 | 3 529 000 | 3 752 000 | 3 644 000 | 3 493 000 | 3 576 000 | 3 508 000 | 3 276 000 | 3 363 000 | 3 680 000 | 3 492 000 | 3 937 000 | 4 137 000 | 4 452 000 | 4 777 000 | 4 693 000 | 4 507 000 | 3 682 000 | 4 243 000 | 3 915 000 | 4 070 000 | 3 969 000 | 4 071 000 | 3 546 000 | 3 791 000 | 3 994 000 | 3 886 000 |
dynamika kw/kw | | +4,04% | +7,91% | +9,84% | -44,19% | -23,09% | -2,28% | +25,68% | -10,30% | -2,60% | +13,60% | -4,12% | +4,08% | -2,25% | -1,37% | -22,84% | +44,74% | -10,53% | +27,90% | -32,33% | +27,17% | +12,91% | +14,82% | -23,31% | +14,33% | +19,55% | +25,82% | -33,73% | +8,03% | -45,32% | +10,81% | -22,98% | -8,36% | -6,79% | +5,04% | -11,09% | +8,80% | +5,01% | +7,15% | -16,73% | +6,78% | +9,87% | +26,50% | +1,49% | -20,50% | -1,76% | +3,19% | -7,54% | +10,71% | -3,31% | +19,16% | +9,15% | +7,63% | +15,18% | +4,77% | -3,32% | +3,93% | -11,09% | +6,32% | -2,88% | -4,14% | +2,38% | -1,90% | -6,61% | +2,66% | +9,43% | -5,11% | +12,74% | +5,08% | +7,61% | +7,30% | -1,76% | -3,96% | -18,30% | +15,24% | -7,73% | +3,96% | -2,48% | +2,57% | -12,90% | +6,91% | +5,35% | -2,70% |
dynamika r/r | | | | | -31,18% | -49,12% | -53,93% | -47,28% | -15,27% | +7,30% | +24,73% | -4,84% | +10,42% | +10,82% | -3,79% | -22,58% | +7,67% | -1,45% | +27,80% | +12,08% | -1,53% | +24,28% | +11,57% | +26,44% | +13,68% | +20,36% | +31,89% | +13,97% | +7,69% | -50,75% | -56,62% | -49,59% | -57,23% | -27,10% | -30,90% | -20,23% | -5,29% | +6,70% | +8,85% | +1,94% | +0,05% | +4,68% | +23,58% | +50,62% | +12,13% | +0,26% | -18,21% | -25,49% | +3,78% | +2,14% | +17,95% | +39,24% | +35,36% | +61,25% | +41,78% | +25,58% | +21,26% | -6,39% | -5,01% | -4,58% | -11,99% | +1,33% | -6,50% | -10,10% | -3,72% | +2,91% | -0,46% | +20,18% | +23,02% | +20,98% | +36,80% | +19,20% | +8,94% | -17,30% | -11,18% | -16,58% | -9,70% | +7,79% | -4,05% | -9,43% | -6,86% | +0,63% | -4,54% |
Zapasy |
|
176 000 | 165 000 | 238 000 | 245 000 | 194 000 | 192 000 | 183 000 | 196 000 | 198 000 | 186 000 | 235 000 | 316 000 | 214 000 | 194 000 | 197 000 | 292 000 | 308 000 | 338 000 | 265 000 | 229 000 | 234 000 | 192 000 | 203 000 | 272 000 | 275 000 | 220 000 | 185 000 | 214 000 | 214 000 | 208 000 | 217 000 | 194 000 | 199 000 | 218 000 | 171 000 | 200 000 | 199 000 | 200 000 | 182 000 | 198 000 | 192 000 | 221 000 | 180 000 | 228 000 | 245 000 | 203 000 | 196 000 | 163 000 | 244 000 | 226 000 | 228 000 | 217 000 | 224 000 | 241 000 | 227 000 | 240 000 | 228 000 | 280 000 | 245 000 | 218 000 | 296 000 | 288 000 | 237 000 | 230 000 | 248 000 | 241 000 | 238 000 | 281 000 | 361 000 | 288 000 | 258 000 | 300 000 | 383 000 | 449 000 | 304 000 | 275 000 | 291 000 | 352 000 | 338 000 | 293 000 | 290 000 | 284 000 |
dynamika kw/kw | | -0,53% | -6,25% | +44,24% | +2,94% | -20,82% | -1,03% | -4,69% | +7,10% | +1,02% | -6,06% | +26,34% | +34,47% | -32,28% | -9,35% | +1,55% | +48,22% | +5,48% | +9,74% | -21,60% | -13,58% | +2,18% | -17,95% | +5,73% | +33,99% | +1,10% | -20,00% | -15,91% | +15,68% | 0,00% | -2,80% | +4,33% | -10,60% | +2,58% | +9,55% | -21,56% | +16,96% | -0,50% | +0,50% | -9,00% | +8,79% | -3,03% | +15,10% | -18,55% | +26,67% | +7,46% | -17,14% | -3,45% | -16,84% | +49,69% | -7,38% | +0,88% | -4,82% | +3,23% | +7,59% | -5,81% | +5,73% | -5,00% | +22,81% | -12,50% | -11,02% | +35,78% | -2,70% | -17,71% | -2,95% | +7,83% | -2,82% | -1,24% | +18,07% | +28,47% | -20,22% | -10,42% | +16,28% | +27,67% | +17,23% | -32,29% | -9,54% | +5,82% | +20,96% | -3,98% | -13,31% | -1,02% | -2,07% |
dynamika r/r | | | | | +38,47% | +10,23% | +16,36% | -23,11% | -20,00% | +2,06% | -3,13% | +28,42% | +61,22% | +8,08% | +4,30% | -16,17% | -7,59% | +43,93% | +74,23% | +34,52% | -21,58% | -24,03% | -43,20% | -23,40% | +18,78% | +17,52% | +14,58% | -8,87% | -21,32% | -22,18% | -5,45% | +17,30% | -9,35% | -7,01% | +4,81% | -21,20% | +3,09% | 0,00% | -8,26% | +6,43% | -1,00% | -3,52% | +10,50% | -1,10% | +15,15% | +27,60% | -8,14% | +8,89% | -28,51% | -0,41% | +11,33% | +16,33% | +33,13% | -8,20% | +6,64% | -0,44% | +10,60% | +1,79% | +16,18% | +7,93% | -9,17% | +29,82% | +2,86% | -3,27% | +5,50% | -16,22% | -16,32% | +0,42% | +22,17% | +45,56% | +19,50% | +8,40% | +6,76% | +6,09% | +55,90% | +17,83% | -8,33% | -24,02% | -21,60% | +11,18% | +6,55% | -0,34% | -19,32% |
Należności handlowe |
|
2 232 000 | 2 231 000 | 2 132 000 | 1 918 000 | 1 827 000 | 1 970 000 | 1 971 000 | 1 877 000 | 1 680 000 | 1 899 000 | 2 018 000 | 1 795 000 | 2 192 000 | 2 235 000 | 2 201 000 | 1 814 000 | 1 766 000 | 1 704 000 | 1 606 000 | 1 500 000 | 1 535 000 | 1 630 000 | 1 526 000 | 1 675 000 | 1 559 000 | 1 601 000 | 1 569 000 | 1 506 000 | 1 433 000 | 1 528 000 | 1 387 000 | 1 408 000 | 1 301 000 | 1 258 000 | 1 211 000 | 1 199 000 | 1 156 000 | 1 256 000 | 1 234 000 | 1 372 000 | 1 424 000 | 1 516 000 | 1 525 000 | 1 593 000 | 1 541 000 | 1 515 000 | 1 503 000 | 1 832 000 | 1 705 000 | 1 938 000 | 2 128 000 | 2 266 000 | 2 273 000 | 2 848 000 | 2 359 000 | 2 371 000 | 2 366 000 | 2 367 000 | 2 268 000 | 2 132 000 | 2 554 000 | 2 370 000 | 2 288 000 | 2 305 000 | 2 245 000 | 2 249 000 | 2 232 000 | 2 376 000 | 2 275 000 | 2 368 000 | 2 437 000 | 2 543 000 | 2 386 000 | 2 530 000 | 2 474 000 | 2 560 000 | 2 435 000 | 2 518 000 | 2 412 000 | 2 495 000 | 2 414 000 | 2 391 000 |
dynamika kw/kw | | -20,16% | -0,04% | -4,44% | -10,04% | -4,74% | +7,83% | +0,05% | -4,77% | -10,50% | +13,04% | +6,27% | -11,05% | +22,12% | +1,96% | -1,52% | -17,58% | -2,65% | -3,51% | -5,75% | -6,60% | +2,33% | +6,19% | -6,38% | +9,76% | -6,93% | +2,69% | -2,00% | -4,02% | -4,85% | +6,63% | -9,23% | +1,51% | -7,60% | -3,31% | -3,74% | -0,99% | -3,59% | +8,65% | -1,75% | +11,18% | +3,79% | +6,46% | +0,59% | +4,46% | -3,26% | -1,69% | -0,79% | +21,89% | -6,93% | +13,67% | +9,80% | +6,48% | +0,31% | +25,30% | -17,17% | +0,51% | -0,21% | +0,04% | -4,18% | -6,00% | +19,79% | -7,20% | -3,46% | +0,74% | -2,60% | +0,18% | -0,76% | +6,45% | -4,25% | +4,09% | +2,91% | +4,35% | -6,17% | +6,04% | -2,21% | +3,48% | -4,88% | +3,41% | -4,21% | +3,44% | -3,25% | -0,95% |
dynamika r/r | | | | | -31,39% | -18,15% | -11,70% | -7,55% | -2,14% | -8,05% | -3,60% | +2,38% | -4,37% | +30,48% | +17,69% | +9,07% | +1,06% | -19,43% | -23,76% | -27,03% | -17,31% | -13,08% | -4,34% | -4,98% | +11,67% | +1,56% | -1,78% | +2,82% | -10,09% | -8,08% | -4,56% | -11,60% | -6,51% | -9,21% | -17,67% | -12,69% | -14,84% | -11,15% | -0,16% | +1,90% | +14,43% | +23,18% | +20,70% | +23,58% | +16,11% | +8,22% | -0,07% | -1,44% | +15,00% | +10,64% | +27,92% | +41,58% | +23,69% | +33,31% | +46,96% | +10,86% | +4,63% | +4,09% | -16,89% | -3,86% | -10,08% | +7,95% | +0,13% | +0,88% | +8,11% | -12,10% | -5,11% | -2,45% | +3,08% | +1,34% | +5,29% | +9,18% | +7,03% | +4,88% | +6,84% | +1,52% | +0,67% | +2,05% | -0,47% | -2,51% | -2,54% | -0,86% | -5,04% |
Pozostałe aktywa obrotowe | | 111 000 | 129 000 | 155 000 | 262 000 | 255 000 | 253 000 | 174 000 | 593 000 | 664 000 | 738 000 | 807 000 | 881 000 | 746 000 | 807 000 | 270 000 | 390 000 | 661 000 | 147 000 | 220 000 | 217 000 | 157 000 | 126 000 | 143 000 | 340 000 | 759 000 | 287 000 | 414 000 | 306 000 | 463 000 | 473 000 | 295 000 | 181 000 | 257 000 | 213 000 | 204 000 | 151 000 | 242 000 | 214 000 | 188 000 | 225 000 | 331 000 | 652 000 | 947 000 | 210 000 | 206 000 | 179 000 | 141 000 | 125 000 | 190 000 | 170 000 | 169 000 | 144 000 | 721 000 | 201 000 | 728 000 | 695 000 | 540 000 | 682 000 | 730 000 | 738 000 | 340 000 | 351 000 | 299 000 | 323 000 | 645 000 | 686 000 | 630 000 | 544 000 | 665 000 | 590 000 | 566 000 | 609 000 | 626 000 | 483 000 | 613 000 | 414 000 | 400 000 | 449 000 | 415 000 | 449 000 | 765 000 | 481 000 |
dynamika kw/kw | | +199,74% | +16,22% | +20,16% | +69,03% | -2,67% | -0,78% | -31,23% | +240,80% | +11,97% | +11,14% | +9,35% | +9,17% | -15,32% | +8,18% | -66,54% | +44,44% | +69,49% | -77,76% | +49,66% | -1,36% | -27,65% | -19,75% | +13,49% | +137,76% | +123,24% | -62,19% | +44,25% | -26,09% | +51,31% | +2,16% | -37,63% | -38,64% | +41,99% | -17,12% | -4,23% | -25,98% | +60,26% | -11,57% | -12,15% | +19,68% | +47,11% | +96,98% | +45,25% | -77,82% | -1,90% | -13,11% | -21,23% | -11,35% | +52,00% | -10,53% | -0,59% | -14,79% | +400,69% | -72,12% | +262,19% | -4,53% | -22,30% | +26,30% | +7,04% | +1,10% | -53,93% | +3,24% | -14,81% | +8,03% | +99,69% | +6,36% | -8,16% | -13,65% | +22,24% | -11,28% | -4,07% | +7,60% | +2,79% | -22,84% | +26,92% | -32,46% | -3,38% | +12,25% | -7,57% | +8,19% | +70,38% | -37,12% |
dynamika r/r | | | | | +607,50% | +129,73% | +96,12% | +12,26% | +126,34% | +160,39% | +191,70% | +363,79% | +48,57% | +12,35% | +9,35% | -66,54% | -55,73% | -11,39% | -81,78% | -18,52% | -44,36% | -76,25% | -14,29% | -35,00% | +56,68% | +383,44% | +127,78% | +189,51% | -10,00% | -39,00% | +64,81% | -28,74% | -40,85% | -44,49% | -54,97% | -30,85% | -16,57% | -5,84% | +0,47% | -7,84% | +49,01% | +36,78% | +204,67% | +403,72% | -6,67% | -37,76% | -72,55% | -85,11% | -40,48% | -7,77% | -5,03% | +19,86% | +15,20% | +279,47% | +18,24% | +330,77% | +382,64% | -25,10% | +239,30% | +0,27% | +6,19% | -37,04% | -48,53% | -59,04% | -56,23% | +89,71% | +95,44% | +110,70% | +68,42% | +3,10% | -13,99% | -10,16% | +11,95% | -5,86% | -18,14% | +8,30% | -32,02% | -36,10% | -7,04% | -32,30% | +8,45% | +91,25% | +7,13% |
Inwestycje krótkoterminowe |
|
3 865 000 | 4 364 000 | 5 042 000 | 1 798 000 | 972 000 | 759 000 | 1 661 000 | 912 000 | 943 000 | 1 136 000 | 736 000 | 959 000 | 710 000 | 573 000 | 271 000 | 1 758 000 | 1 071 000 | 2 679 000 | 1 203 000 | 2 243 000 | 2 804 000 | 3 483 000 | 2 293 000 | 2 475 000 | 3 100 000 | 5 055 000 | 2 579 000 | 3 102 000 | 694 000 | 898 000 | 494 000 | 410 000 | 287 000 | 458 000 | 323 000 | 527 000 | 584 000 | 667 000 | 342 000 | 283 000 | 336 000 | 499 000 | 279 000 | 299 000 | 297 000 | 465 000 | 344 000 | 298 000 | 199 000 | 452 000 | 516 000 | 646 000 | 552 000 | 660 000 | 505 000 | 663 000 | 395 000 | 423 000 | 401 000 | 405 000 | 386 000 | 499 000 | 452 000 | 505 000 | 542 000 | 316 000 | 837 000 | 936 000 | 1 151 000 | 1 531 000 | 1 432 000 | 1 055 000 | 287 000 | 781 000 | 524 000 | 821 000 | 843 000 | 752 000 | 381 000 | 554 000 | 525 000 | 730 000 |
dynamika kw/kw | | +23,62% | +12,91% | +15,54% | -64,34% | -45,94% | -21,91% | +118,84% | -45,09% | +3,40% | +20,47% | -35,21% | +30,30% | -25,96% | -19,30% | -52,71% | +548,71% | -39,08% | +150,14% | -55,10% | +86,45% | +25,01% | +24,22% | -34,17% | +7,94% | +25,25% | +63,06% | -48,98% | +20,28% | -77,63% | +29,39% | -44,99% | -17,00% | -30,00% | +59,58% | -29,48% | +63,16% | +10,82% | +14,21% | -48,73% | -17,25% | +18,73% | +48,51% | -44,09% | +7,17% | -0,67% | +56,57% | -26,02% | -13,37% | -33,22% | +127,14% | +14,16% | +25,19% | -14,55% | +19,57% | -23,48% | +31,29% | -40,42% | +7,09% | -5,20% | +1,00% | -4,69% | +29,27% | -9,42% | +11,73% | +7,33% | -41,70% | +164,87% | +11,83% | +22,97% | +33,01% | -6,47% | -26,33% | -72,80% | +172,13% | -32,91% | +56,68% | +2,68% | -10,79% | -49,34% | +45,41% | -5,23% | +39,05% |
dynamika r/r | | | | | -42,49% | -74,85% | -82,61% | -67,06% | -49,28% | -2,98% | +49,67% | -55,69% | +5,15% | -24,71% | -49,56% | -63,18% | +83,32% | +50,85% | +367,54% | +343,91% | +27,59% | +161,81% | +30,01% | +90,61% | +10,34% | +10,56% | +45,13% | +12,47% | +25,33% | -77,61% | -82,24% | -80,85% | -86,78% | -58,65% | -49,00% | -34,62% | +28,54% | +103,48% | +45,63% | +5,88% | -46,30% | -42,47% | -25,19% | -18,42% | +5,65% | -11,61% | -6,81% | +23,30% | -0,33% | -33,00% | -2,80% | +50,00% | +116,78% | +177,39% | +46,02% | -2,13% | +2,63% | -28,44% | -35,91% | -20,59% | -38,91% | -2,28% | +17,97% | +12,72% | +24,69% | +40,41% | -36,67% | +85,18% | +85,35% | +112,36% | +384,49% | +71,09% | +12,71% | -75,07% | -48,99% | -63,41% | -22,18% | +193,73% | -3,71% | -27,29% | -32,52% | -37,72% | -2,93% |
w tym gotówka |
| 3 662 000 | 4 194 000 | 4 878 000 | 1 676 000 | 923 000 | 676 000 | 1 581 000 | 879 000 | 918 000 | 678 000 | 729 000 | 642 000 | 672 000 | 539 000 | 236 000 | 1 640 000 | 908 000 | 2 527 000 | 1 151 000 | 2 218 000 | 2 654 000 | 3 218 000 | 2 089 000 | 2 447 000 | 2 825 000 | 4 993 000 | 2 246 000 | 2 860 000 | 630 000 | 869 000 | 473 000 | 390 000 | 261 000 | 308 000 | 226 000 | 198 000 | 470 000 | 655 000 | 328 000 | 248 000 | 200 000 | 460 000 | 231 000 | 266 000 | 297 000 | 432 000 | 341 000 | 262 000 | 198 000 | 451 000 | 504 000 | 646 000 | 546 000 | 548 000 | 475 000 | 611 000 | 353 000 | 423 000 | 388 000 | 404 000 | 327 000 | 393 000 | 321 000 | 358 000 | 396 000 | 310 000 | 664 000 | 933 000 | 1 142 000 | 1 526 000 | 1 413 000 | 1 026 000 | 285 000 | 724 000 | 483 000 | 796 000 | 833 000 | 746 000 | 379 000 | 546 000 | 522 000 | 648 000 |
dynamika kw/kw | | +20,72% | +14,53% | +16,31% | -65,64% | -44,93% | -26,76% | +133,88% | -44,40% | +4,44% | -26,14% | +7,52% | -11,93% | +4,67% | -19,79% | -56,22% | +594,92% | -44,63% | +178,30% | -54,45% | +92,70% | +19,66% | +21,25% | -35,08% | +17,14% | +15,45% | +76,74% | -55,02% | +27,34% | -77,97% | +37,94% | -45,57% | -17,55% | -33,08% | +18,01% | -26,62% | -12,39% | +137,37% | +39,36% | -49,92% | -24,39% | -19,35% | +130,00% | -49,78% | +15,15% | +11,65% | +45,45% | -21,06% | -23,17% | -24,43% | +127,78% | +11,75% | +28,17% | -15,48% | +0,37% | -13,32% | +28,63% | -42,23% | +19,83% | -8,27% | +4,12% | -19,06% | +20,18% | -18,32% | +11,53% | +10,61% | -21,72% | +114,19% | +40,51% | +22,40% | +33,63% | -7,40% | -27,39% | -72,22% | +154,04% | -33,29% | +64,80% | +4,65% | -10,44% | -49,20% | +44,06% | -4,40% | +24,14% |
dynamika r/r | | | | | -44,75% | -74,80% | -83,88% | -67,59% | -47,55% | -0,54% | +0,30% | -53,89% | -26,96% | -26,80% | -20,50% | -67,63% | +155,45% | +35,12% | +368,83% | +387,71% | +35,24% | +192,29% | +27,34% | +81,49% | +10,32% | +6,44% | +55,16% | +7,52% | +16,88% | -77,70% | -82,60% | -78,94% | -86,36% | -58,57% | -64,56% | -52,22% | -49,23% | +80,08% | +112,66% | +45,13% | +25,25% | -57,45% | -29,77% | -29,57% | +7,26% | +48,50% | -6,09% | +47,62% | -1,50% | -33,33% | +4,40% | +47,80% | +146,56% | +175,76% | +21,51% | -5,75% | -5,42% | -35,35% | -22,81% | -18,32% | -33,88% | -7,37% | -7,09% | -17,27% | -11,39% | +21,10% | -21,12% | +106,85% | +160,61% | +188,38% | +392,26% | +112,80% | +9,97% | -75,04% | -52,56% | -65,82% | -22,42% | +192,28% | +3,04% | -21,53% | -31,41% | -37,33% | -13,14% |
Kapitał własny |
|
17 331 000 | 17 381 000 | 18 429 000 | 17 394 000 | 18 433 000 | 17 631 000 | 18 328 000 | 18 103 000 | 18 628 000 | 17 105 000 | 17 130 000 | 17 773 000 | 18 469 000 | 17 135 000 | 17 534 000 | 17 230 000 | 17 593 000 | 15 980 000 | 16 315 000 | 16 593 000 | 16 859 000 | 15 175 000 | 14 416 000 | 14 634 000 | 14 816 000 | 13 807 000 | 14 214 000 | 14 334 000 | 14 494 000 | 12 672 000 | 12 947 000 | 12 958 000 | 13 045 000 | 12 461 000 | 12 718 000 | 12 631 000 | 12 910 000 | 12 331 000 | 12 413 000 | 12 398 000 | 12 556 000 | 12 076 000 | 12 205 000 | 11 977 000 | 12 046 000 | 11 776 000 | 11 818 000 | 10 009 000 | 10 017 000 | 10 091 000 | 10 133 000 | 9 938 000 | 10 450 000 | 10 448 000 | 10 532 000 | 10 503 000 | 10 494 000 | 10 535 000 | 10 754 000 | 10 566 000 | 10 486 000 | 10 539 000 | 10 612 000 | 10 599 000 | 10 683 000 | 10 811 000 | 12 433 000 | 12 611 000 | 12 985 000 | 13 247 000 | 13 581 000 | 13 453 000 | 13 556 000 | 13 231 000 | 13 431 000 | 13 446 000 | 13 659 000 | 13 233 000 | 13 430 000 | 13 641 000 | 13 782 000 | 13 297 000 |
dynamika kw/kw | | +11,09% | +0,29% | +6,03% | -5,62% | +5,97% | -4,35% | +3,95% | -1,23% | +2,90% | -8,18% | +0,15% | +3,75% | +3,92% | -7,22% | +2,33% | -1,73% | +2,11% | -9,17% | +2,10% | +1,70% | +1,60% | -9,99% | -5,00% | +1,51% | +1,24% | -6,81% | +2,95% | +0,84% | +1,12% | -12,57% | +2,17% | +0,08% | +0,67% | -4,48% | +2,06% | -0,68% | +2,21% | -4,48% | +0,66% | -0,12% | +1,27% | -3,82% | +1,07% | -1,87% | +0,58% | -2,24% | +0,36% | -15,31% | +0,08% | +0,74% | +0,42% | -1,92% | +5,15% | -0,02% | +0,80% | -0,28% | -0,09% | +0,39% | +2,08% | -1,75% | -0,76% | +0,51% | +0,69% | -0,12% | +0,79% | +1,20% | +15,00% | +1,43% | +2,97% | +2,02% | +2,52% | -0,94% | +0,77% | -2,40% | +1,51% | +0,11% | +1,58% | -3,12% | +1,49% | +1,57% | +1,03% | -3,52% |
dynamika r/r | | | | | +11,49% | +6,36% | +1,44% | -0,55% | +4,08% | +1,06% | -2,98% | -6,54% | -1,82% | -0,85% | +0,18% | +2,36% | -3,06% | -4,74% | -6,74% | -6,95% | -3,70% | -4,17% | -5,04% | -11,64% | -11,81% | -12,12% | -9,01% | -1,40% | -2,05% | -2,17% | -8,22% | -8,91% | -9,60% | -10,00% | -1,67% | -1,77% | -2,52% | -1,03% | -1,04% | -2,40% | -1,84% | -2,74% | -2,07% | -1,68% | -3,40% | -4,06% | -2,48% | -3,17% | -16,43% | -16,84% | -14,31% | -14,26% | -0,71% | +4,32% | +3,54% | +3,94% | +5,69% | +0,42% | +0,83% | +2,11% | +0,60% | -0,08% | +0,04% | -1,32% | +0,31% | +1,88% | +2,58% | +17,16% | +18,98% | +21,55% | +22,53% | +9,23% | +6,68% | +4,40% | -0,12% | -1,10% | -0,05% | +0,76% | +0,02% | -0,01% | +1,45% | +0,90% | +0,48% |
Kapitał podstawowy | | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 200 000 | 4 106 000 | 4 106 000 | 4 106 000 | 4 106 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 4 007 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 | 3 937 000 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -2,24% | 0,00% | 0,00% | 0,00% | -2,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -1,75% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -2,24% | -2,24% | -2,24% | -2,24% | -2,41% | -2,41% | -2,41% | -2,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -1,75% | -1,75% | -1,75% | -1,75% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
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 | | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 732 000 | 832 000 | 832 000 | 762 000 | 755 000 | 787 000 | 814 000 | 830 000 | 851 000 | 849 000 | 840 000 | 870 000 | 887 000 | 898 000 | 882 000 | 825 000 | 896 000 | 826 000 | 859 000 | 853 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 |
dynamika kw/kw | | -89,53% | 0,00% | 0,00% | 0,00% | 0,00% | -12,02% | +13,66% | 0,00% | -8,41% | -0,92% | +4,24% | +3,43% | +1,97% | +2,53% | -0,24% | -1,06% | +3,57% | +1,95% | +1,24% | -1,78% | -6,46% | +8,61% | -7,81% | +4,00% | -0,70% | -2,46% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | -89,53% | 0,00% | -12,02% | 0,00% | 0,00% | -8,41% | +3,14% | -5,41% | -2,16% | +8,92% | +12,72% | +7,88% | +3,19% | +4,82% | +4,23% | +5,77% | +5,00% | -5,17% | +1,01% | -8,02% | -2,61% | +3,39% | -7,14% | +0,73% | -3,14% | -2,46% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Zysk lat ubiegłych | | 11 595 000 | 11 588 000 | 12 525 000 | 12 449 000 | 13 495 000 | 12 666 000 | 13 355 000 | 13 143 000 | 13 661 000 | 13 143 000 | 12 838 000 | 13 456 000 | 13 529 000 | 12 174 000 | 12 804 000 | 12 983 000 | 12 706 000 | 11 077 000 | 11 404 000 | 11 656 000 | 11 940 000 | 10 262 000 | 9 542 000 | 9 760 000 | 9 949 000 | 8 940 000 | 9 316 000 | 9 673 000 | 9 915 000 | 8 201 000 | 8 508 000 | 8 559 000 | 8 640 000 | 7 730 000 | 7 969 000 | 7 867 000 | 8 138 000 | 7 576 000 | 7 716 000 | 7 746 000 | 7 917 000 | 7 387 000 | 7 497 000 | 7 309 000 | 7 407 000 | 7 096 000 | 7 133 000 | 5 267 000 | 5 306 000 | 5 377 000 | 5 495 000 | 5 207 000 | 5 729 000 | 5 713 000 | 5 804 000 | 5 790 000 | 5 789 000 | 5 845 000 | 6 069 000 | 5 884 000 | 5 849 000 | 5 938 000 | 5 992 000 | 5 951 000 | 5 990 000 | 6 107 000 | 7 693 000 | 7 649 000 | 7 774 000 | 7 690 000 | 7 883 000 | 8 047 000 | 8 317 000 | 8 098 000 | 8 335 000 | 8 408 000 | 8 635 000 | 8 237 000 | 8 492 000 | 8 694 000 | 8 886 000 | 8 464 000 |
dynamika kw/kw | | +1 857,57% | -0,06% | +8,09% | -0,61% | +8,40% | -6,14% | +5,44% | -1,59% | +3,94% | -3,79% | -2,32% | +4,81% | +0,54% | -10,02% | +5,17% | +1,40% | -2,13% | -12,82% | +2,95% | +2,21% | +2,44% | -14,05% | -7,02% | +2,28% | +1,94% | -10,14% | +4,21% | +3,83% | +2,50% | -17,29% | +3,74% | +0,60% | +0,95% | -10,53% | +3,09% | -1,28% | +3,44% | -6,91% | +1,85% | +0,39% | +2,21% | -6,69% | +1,49% | -2,51% | +1,34% | -4,20% | +0,52% | -26,16% | +0,74% | +1,34% | +2,19% | -5,24% | +10,02% | -0,28% | +1,59% | -0,24% | -0,02% | +0,97% | +3,83% | -3,05% | -0,59% | +1,52% | +0,91% | -0,68% | +0,66% | +1,95% | +25,97% | -0,57% | +1,63% | -1,08% | +2,51% | +2,08% | +3,36% | -2,63% | +2,93% | +0,88% | +2,70% | -4,61% | +3,10% | +2,38% | +2,21% | -4,75% |
dynamika r/r | | | | | +1 987,02% | +16,39% | +9,30% | +6,63% | +5,57% | +1,23% | +3,77% | -3,87% | +2,38% | -0,97% | -7,37% | -0,26% | -3,52% | -6,08% | -9,01% | -10,93% | -10,22% | -6,03% | -7,36% | -16,33% | -16,27% | -16,68% | -12,88% | -2,37% | -0,89% | -0,34% | -8,27% | -8,67% | -11,52% | -12,86% | -5,74% | -6,34% | -8,09% | -5,81% | -1,99% | -3,17% | -1,54% | -2,72% | -2,49% | -2,84% | -5,64% | -6,44% | -3,94% | -4,86% | -27,94% | -28,37% | -24,22% | -22,96% | -1,14% | +7,97% | +6,25% | +5,62% | +11,20% | +1,05% | +2,31% | +4,57% | +1,62% | +1,04% | +1,59% | -1,27% | +1,14% | +2,41% | +2,85% | +28,39% | +28,53% | +29,78% | +25,92% | +2,47% | +5,20% | +6,98% | +5,31% | +5,73% | +4,49% | +3,82% | +1,72% | +1,88% | +3,40% | +2,91% | +2,76% |
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 | 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 | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Udziały niekontrolujące | | 800 000 | 878 000 | 984 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 12 000 | 12 000 | 12 000 | 13 000 | 13 000 | 14 000 | 13 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 13 000 | 14 000 | 14 000 | 3 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
dynamika kw/kw | | -3,92% | +9,75% | +12,07% | -98,68% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -7,69% | 0,00% | 0,00% | +8,33% | 0,00% | +7,69% | -7,14% | +7,69% | 0,00% | 0,00% | 0,00% | 0,00% | -7,14% | +7,69% | 0,00% | -78,57% | -33,33% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | -98,44% | -98,38% | -98,52% | -98,68% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -7,69% | -7,69% | -7,69% | 0,00% | +8,33% | +16,67% | +8,33% | +7,69% | +7,69% | 0,00% | +7,69% | 0,00% | -7,14% | 0,00% | 0,00% | -78,57% | -84,62% | -85,71% | -85,71% | -33,33% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Zobowiązania długoterminowe |
|
10 077 000 | 9 850 000 | 9 388 000 | 9 189 000 | 6 970 000 | 6 818 000 | 6 703 000 | 6 991 000 | 7 014 000 | 6 977 000 | 6 913 000 | 3 343 000 | 3 851 000 | 4 194 000 | 4 175 000 | 6 589 000 | 6 843 000 | 7 907 000 | 7 764 000 | 7 541 000 | 4 804 000 | 7 528 000 | 6 214 000 | 6 094 000 | 6 087 000 | 5 959 000 | 5 659 000 | 5 765 000 | 5 638 000 | 5 065 000 | 4 613 000 | 4 702 000 | 4 785 000 | 2 809 000 | 2 854 000 | 2 800 000 | 2 814 000 | 4 823 000 | 4 830 000 | 4 997 000 | 3 683 000 | 4 454 000 | 4 437 000 | 4 490 000 | 8 176 000 | 7 912 000 | 8 037 000 | 8 431 000 | 6 810 000 | 6 983 000 | 7 159 000 | 6 952 000 | 8 483 000 | 6 543 000 | 6 479 000 | 6 846 000 | 7 651 000 | 9 642 000 | 9 555 000 | 9 682 000 | 9 786 000 | 6 301 000 | 5 961 000 | 6 064 000 | 8 634 000 | 8 992 000 | 8 920 000 | 9 193 000 | 8 334 000 | 8 119 000 | 8 081 000 | 8 068 000 | 8 255 000 | 6 891 000 | 6 924 000 | 7 164 000 | 7 219 000 | 8 302 000 | 8 224 000 | 8 101 000 | 8 361 000 | 6 077 000 |
dynamika kw/kw | | -12,46% | -2,25% | -4,69% | -2,12% | -24,15% | -2,18% | -1,69% | +4,30% | +0,33% | -0,53% | -0,92% | -51,64% | +15,20% | +8,91% | -0,45% | +57,82% | +3,85% | +15,55% | -1,81% | -2,87% | -36,29% | +56,70% | -17,45% | -1,93% | -0,11% | -2,10% | -5,03% | +1,87% | -2,20% | -10,16% | -8,92% | +1,93% | +1,77% | -41,30% | +1,60% | -1,89% | +0,50% | +71,39% | +0,15% | +3,46% | -26,30% | +20,93% | -0,38% | +1,19% | +82,09% | -3,23% | +1,58% | +4,90% | -19,23% | +2,54% | +2,52% | -2,89% | +22,02% | -22,87% | -0,98% | +5,66% | +11,76% | +26,02% | -0,90% | +1,33% | +1,07% | -35,61% | -5,40% | +1,73% | +42,38% | +4,15% | -0,80% | +3,06% | -9,34% | -2,58% | -0,47% | -0,16% | +2,32% | -16,52% | +0,48% | +3,47% | +0,77% | +15,00% | -0,94% | -1,50% | +3,21% | -27,32% |
dynamika r/r | | | | | -20,17% | -30,83% | -30,78% | -28,60% | -23,92% | +0,63% | +2,33% | +3,13% | -52,18% | -45,10% | -39,89% | -39,61% | +97,10% | +77,69% | +88,53% | +85,96% | +14,45% | -29,80% | -4,79% | -19,96% | -19,19% | +26,71% | -20,84% | -8,93% | -5,40% | -7,38% | -15,00% | -18,48% | -18,44% | -15,13% | -44,54% | -38,13% | -40,45% | -41,19% | +71,70% | +69,24% | +78,46% | +30,88% | -7,65% | -8,14% | -10,15% | +121,99% | +77,64% | +81,14% | +87,77% | -16,71% | -11,74% | -10,92% | -17,54% | +24,57% | -6,30% | -9,50% | -1,52% | -9,81% | +47,36% | +47,48% | +41,43% | +27,90% | -34,65% | -37,61% | -37,37% | -11,77% | +42,71% | +49,64% | +51,60% | -3,47% | -9,71% | -9,41% | -12,24% | -0,95% | -15,13% | -14,32% | -11,20% | -12,55% | +20,48% | +18,78% | +13,08% | +15,82% | -26,80% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 781 000 | 805 000 | 841 000 | 780 000 | 764 000 | 785 000 | 775 000 | 732 000 | 705 000 | 705 000 | 682 000 | 652 000 | 814 000 | 929 000 | 897 000 | 800 000 | 790 000 | 754 000 | 821 000 | 745 000 | 751 000 | 772 000 | 778 000 | 811 000 | 825 000 | 788 000 | 819 000 | 744 000 | 751 000 | 778 000 | 819 000 | 916 000 | 921 000 | 932 000 | 943 000 | 848 000 | 866 000 | 843 000 | 864 000 | 763 000 | 767 000 | 771 000 | 795 000 | 668 000 | 682 000 | 660 000 | 662 000 | 560 000 | 550 000 | 556 000 | 594 000 | 473 000 | 473 000 | 471 000 | 466 000 | 357 000 | 348 000 | 363 000 | 360 000 | 244 000 | 242 000 | 243 000 | 237 000 | 103 000 | 99 000 | 95 000 | 91 000 | 86 000 | 82 000 | 78 000 | 73 000 | 69 000 | 120 000 | 117 000 | 111 000 | 112 000 | 99 000 | 95 000 | 144 000 |
dynamika kw/kw | | | | | | +3,07% | +4,47% | -7,25% | -2,05% | +2,75% | -1,27% | -5,55% | -3,69% | 0,00% | -3,26% | -4,40% | +24,85% | +14,13% | -3,44% | -10,81% | -1,25% | -4,56% | +8,89% | -9,26% | +0,81% | +2,80% | +0,78% | +4,24% | +1,73% | -4,48% | +3,93% | -9,16% | +0,94% | +3,60% | +5,27% | +11,84% | +0,55% | +1,19% | +1,18% | -10,07% | +2,12% | -2,66% | +2,49% | -11,69% | +0,52% | +0,52% | +3,11% | -15,97% | +2,10% | -3,23% | +0,30% | -15,41% | -1,79% | +1,09% | +6,83% | -20,37% | 0,00% | -0,42% | -1,06% | -23,39% | -2,52% | +4,31% | -0,83% | -32,22% | -0,82% | +0,41% | -2,47% | -56,54% | -3,88% | -4,04% | -4,21% | -5,49% | -4,65% | -4,88% | -6,41% | -5,48% | +73,91% | -2,50% | -5,13% | +0,90% | -11,61% | -4,04% | +51,58% |
dynamika r/r | | | | | | | | | -2,18% | -2,48% | -7,85% | -6,15% | -7,72% | -10,19% | -12,00% | -10,93% | +15,46% | +31,77% | +31,52% | +22,70% | -2,95% | -18,84% | -8,47% | -6,88% | -4,94% | +2,39% | -5,24% | +8,86% | +9,85% | +2,07% | +5,27% | -8,26% | -8,97% | -1,27% | 0,00% | +23,12% | +22,64% | +19,79% | +15,14% | -7,42% | -5,97% | -9,55% | -8,38% | -10,02% | -11,43% | -8,54% | -7,99% | -12,45% | -11,08% | -14,40% | -16,73% | -16,17% | -19,35% | -15,76% | -10,27% | -15,54% | -14,00% | -15,29% | -21,55% | -24,52% | -26,43% | -22,93% | -22,75% | -31,65% | -30,46% | -33,06% | -34,17% | -57,79% | -59,09% | -60,91% | -61,60% | -16,50% | -17,17% | -17,89% | -19,78% | -19,77% | +46,34% | +50,00% | +52,05% | +62,32% | -17,50% | -18,80% | +29,73% |
Kredyty i pożyczki |
|
6 942 000 | 6 916 000 | 6 583 000 | 1 426 000 | 1 430 000 | 1 333 000 | 1 306 000 | 1 145 000 | 1 140 000 | 1 000 000 | 997 000 | 1 920 000 | 2 393 000 | 2 722 000 | 2 749 000 | 5 075 000 | 5 319 000 | 6 429 000 | 6 353 000 | 6 094 000 | 3 882 000 | 6 018 000 | 4 684 000 | 4 546 000 | 4 555 000 | 4 353 000 | 4 203 000 | 4 223 000 | 4 090 000 | 3 535 000 | 3 131 000 | 2 990 000 | 3 051 000 | 1 302 000 | 1 272 000 | 1 157 000 | 1 161 000 | 3 151 000 | 3 163 000 | 3 229 000 | 1 956 000 | 2 803 000 | 2 834 000 | 2 849 000 | 6 586 000 | 6 968 000 | 6 652 000 | 7 087 000 | 5 515 000 | 5 520 000 | 5 577 000 | 5 485 000 | 7 056 000 | 5 109 000 | 5 053 000 | 5 258 000 | 5 059 000 | 6 769 000 | 6 613 000 | 6 431 000 | 6 408 000 | 2 486 000 | 2 248 000 | 2 216 000 | 4 936 000 | 5 456 000 | 4 937 000 | 4 938 000 | 4 189 000 | 4 190 000 | 4 190 000 | 4 191 000 | 4 192 000 | 2 693 000 | 2 694 000 | 2 694 000 | 2 695 000 | 4 123 000 | 4 123 000 | 4 067 000 | 4 382 000 | 1 714 000 |
dynamika kw/kw | | | -0,37% | -4,81% | -78,34% | +0,28% | -6,78% | -2,03% | -12,33% | -0,44% | -12,28% | -0,30% | +92,58% | +24,64% | +13,75% | +0,99% | +84,61% | +4,81% | +20,87% | -1,18% | -4,08% | -36,30% | +55,02% | -22,17% | -2,95% | +0,20% | -4,43% | -3,45% | +0,48% | -3,15% | -13,57% | -11,43% | -4,50% | +2,04% | -57,33% | -2,30% | -9,04% | +0,35% | +171,40% | +0,38% | +2,09% | -39,42% | +43,30% | +1,11% | +0,53% | +131,17% | +5,80% | -4,54% | +6,54% | -22,18% | +0,09% | +1,03% | -1,65% | +28,64% | -27,59% | -1,10% | +4,06% | -3,78% | +33,80% | -2,30% | -2,75% | -0,36% | -61,20% | -9,57% | -1,42% | +122,74% | +10,53% | -9,51% | +0,02% | -15,17% | +0,02% | 0,00% | +0,02% | +0,02% | -35,76% | +0,04% | 0,00% | +0,04% | +52,99% | 0,00% | -1,36% | +7,75% | -60,89% |
dynamika r/r | | | | | | -79,40% | -80,73% | -80,16% | -19,71% | -20,28% | -24,98% | -23,66% | +67,69% | +109,91% | +172,20% | +175,73% | +164,32% | +122,27% | +136,19% | +131,10% | +20,08% | -27,02% | -6,39% | -26,27% | -25,40% | +17,34% | -27,67% | -10,27% | -7,11% | -10,21% | -18,79% | -25,51% | -29,20% | -25,40% | -63,17% | -59,37% | -61,30% | -61,95% | +142,01% | +148,66% | +179,08% | +68,48% | -11,04% | -10,40% | -11,77% | +236,71% | +148,59% | +134,72% | +148,75% | -16,26% | -20,78% | -16,16% | -22,60% | +27,94% | -7,45% | -9,40% | -4,14% | -28,30% | +32,49% | +30,87% | +22,31% | +26,67% | -63,27% | -66,01% | -65,54% | -22,97% | +119,47% | +119,62% | +122,83% | -15,13% | -23,20% | -15,13% | -15,13% | +0,07% | -35,73% | -35,70% | -35,72% | -35,71% | +53,10% | +53,04% | +50,97% | +62,60% | -58,43% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 5 554 000 | 3 202 000 | 3 143 000 | 3 112 000 | 3 432 000 | 3 446 000 | 3 326 000 | 3 246 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | | | -42,35% | -1,84% | -0,99% | +10,28% | +0,41% | -3,48% | -2,41% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | -38,21% | +7,62% | +5,82% | +4,31% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | 37 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 000 | 60 000 | 65 000 | 72 000 | 81 000 | 78 000 | 74 000 | 66 000 | 68 000 | 55 000 | 48 000 | 40 000 | 68 000 | 79 000 | 95 000 | 108 000 | 123 000 | 1 123 000 | 1 358 000 | 1 483 000 | 1 633 000 | 1 697 000 | 2 177 000 | 2 222 000 | 2 408 000 | 2 309 000 | 2 280 000 | 2 281 000 | 2 302 000 | 2 230 000 | 2 170 000 | 2 169 000 | 2 234 000 | 2 315 000 | 2 326 000 | 2 325 000 | 2 306 000 | 2 373 000 | 2 326 000 | 2 350 000 | 2 352 000 | 2 354 000 | 2 349 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | +1,69% | +8,33% | +10,77% | +12,50% | -3,70% | -5,13% | -10,81% | +3,03% | -19,12% | -12,73% | -16,67% | +70,00% | +16,18% | +20,25% | +13,68% | +13,89% | +813,01% | +20,93% | +9,20% | +10,11% | +3,92% | +28,29% | +2,07% | +8,37% | -4,11% | -1,26% | +0,04% | +0,92% | -3,13% | -2,69% | -0,05% | +3,00% | +3,63% | +0,48% | -0,04% | -0,82% | +2,91% | -1,98% | +1,03% | +0,09% | +0,09% | -0,21% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | +37,29% | +30,00% | +13,85% | -8,33% | -16,05% | -29,49% | -35,14% | -39,39% | 0,00% | +43,64% | +97,92% | +170,00% | +80,88% | +1 321,52% | +1 329,47% | +1 273,15% | +1 227,64% | +51,11% | +60,31% | +49,83% | +47,46% | +36,06% | +4,73% | +2,66% | -4,40% | -3,42% | -4,82% | -4,91% | -2,95% | +3,81% | +7,19% | +7,19% | +3,22% | +2,51% | 0,00% | +1,08% | +1,99% | -0,80% | +0,99% |
Inne zobowiązania długoterminowe | | 3 135 000 | 2 934 000 | 2 805 000 | 1 428 000 | 1 533 000 | 1 501 000 | 1 505 000 | 1 650 000 | 1 643 000 | 1 876 000 | 1 938 000 | 718 000 | 753 000 | 790 000 | 774 000 | 700 000 | 595 000 | 581 000 | 611 000 | 657 000 | 168 000 | 689 000 | 785 000 | 797 000 | 760 000 | 828 000 | 645 000 | 717 000 | 760 000 | 674 000 | 738 000 | 961 000 | 956 000 | 688 000 | 666 000 | 722 000 | 721 000 | 729 000 | 819 000 | 843 000 | 824 000 | 722 000 | 768 000 | 793 000 | 741 000 | 75 000 | 651 000 | 594 000 | 580 000 | 753 000 | 982 000 | 849 000 | 792 000 | 745 000 | 845 000 | 992 000 | 998 000 | 1 049 000 | 1 102 000 | 1 270 000 | 1 318 000 | 1 278 000 | 1 247 000 | 1 198 000 | 1 146 000 | 1 019 000 | 1 599 000 | 1 854 000 | 1 820 000 | 1 668 000 | 1 636 000 | 1 561 000 | 1 670 000 | 1 799 000 | 1 836 000 | 2 044 000 | 2 034 000 | 1 742 000 | 1 639 000 | 1 583 000 | 1 530 000 | 1 870 000 |
dynamika kw/kw | | | -6,41% | -4,40% | -49,09% | +7,35% | -2,09% | +0,27% | +9,63% | -0,42% | +14,18% | +3,30% | -62,95% | +4,87% | +4,91% | -2,03% | -9,56% | -15,00% | -2,35% | +5,16% | +7,53% | -74,43% | +310,12% | +13,93% | +1,53% | -4,64% | +8,95% | -22,10% | +11,16% | +6,00% | -11,32% | +9,50% | +30,22% | -0,52% | -28,03% | -3,20% | +8,41% | -0,14% | +1,11% | +12,35% | +2,93% | -2,25% | -12,38% | +6,37% | +3,26% | -6,56% | -89,88% | +768,00% | -8,76% | -2,36% | +29,83% | +30,41% | -13,54% | -6,71% | -5,93% | +13,42% | +17,40% | +0,60% | +5,11% | +5,05% | +15,25% | +3,78% | -3,03% | -2,43% | -3,93% | -4,34% | -11,08% | +56,92% | +15,95% | -1,83% | -8,35% | -1,92% | -4,58% | +6,98% | +7,72% | +2,06% | +11,33% | -0,49% | -14,36% | -5,91% | -3,42% | -3,35% | +22,22% |
dynamika r/r | | | | | | -51,10% | -48,84% | -46,35% | +15,55% | +7,18% | +24,98% | +28,77% | -56,48% | -54,17% | -57,89% | -60,06% | -2,51% | -20,98% | -26,46% | -21,06% | -6,14% | -71,76% | +18,59% | +28,48% | +21,31% | +352,38% | +20,17% | -17,83% | -10,04% | 0,00% | -18,60% | +14,42% | +34,03% | +25,79% | +2,08% | -9,76% | -24,87% | -24,58% | +5,96% | +22,97% | +16,76% | +14,29% | -0,96% | -6,23% | -5,93% | -10,07% | -89,61% | -15,23% | -25,09% | -21,73% | +904,00% | +50,84% | +42,93% | +36,55% | -1,06% | -13,95% | +16,84% | +26,01% | +40,81% | +30,41% | +28,02% | +32,06% | +21,83% | +13,16% | -5,67% | -13,05% | -20,27% | +28,23% | +54,76% | +58,81% | +63,69% | +2,31% | -15,80% | -8,24% | +7,85% | +12,22% | +30,94% | +21,80% | -3,17% | -10,73% | -22,55% | -24,78% | +7,35% |
Zobowiązania krótkoterminowe |
|
6 900 000 | 7 215 000 | 6 983 000 | 8 747 000 | 8 368 000 | 8 626 000 | 8 401 000 | 7 642 000 | 6 280 000 | 8 250 000 | 7 663 000 | 11 306 000 | 9 595 000 | 9 994 000 | 8 253 000 | 7 415 000 | 5 997 000 | 7 036 000 | 4 398 000 | 5 222 000 | 7 481 000 | 6 692 000 | 7 088 000 | 8 145 000 | 7 804 000 | 9 939 000 | 7 095 000 | 8 120 000 | 5 152 000 | 7 332 000 | 6 367 000 | 6 478 000 | 5 742 000 | 7 926 000 | 7 203 000 | 7 371 000 | 6 775 000 | 5 504 000 | 4 680 000 | 4 709 000 | 5 616 000 | 5 656 000 | 5 321 000 | 5 185 000 | 4 233 000 | 4 758 000 | 4 085 000 | 4 148 000 | 5 314 000 | 5 502 000 | 5 383 000 | 6 043 000 | 4 170 000 | 6 246 000 | 5 918 000 | 5 946 000 | 5 866 000 | 4 298 000 | 3 843 000 | 4 092 000 | 3 927 000 | 7 770 000 | 7 616 000 | 7 637 000 | 4 890 000 | 3 930 000 | 4 048 000 | 4 353 000 | 4 919 000 | 5 188 000 | 4 732 000 | 5 245 000 | 3 886 000 | 6 017 000 | 5 343 000 | 6 216 000 | 5 680 000 | 5 016 000 | 4 351 000 | 4 856 000 | 4 345 000 | 7 699 000 |
dynamika kw/kw | | -13,79% | +4,57% | -3,22% | +25,26% | -4,33% | +3,08% | -2,61% | -9,03% | -17,82% | +31,37% | -7,12% | +47,54% | -15,13% | +4,16% | -17,42% | -10,15% | -19,12% | +17,33% | -37,49% | +18,74% | +43,26% | -10,55% | +5,92% | +14,91% | -4,19% | +27,36% | -28,61% | +14,45% | -36,55% | +42,31% | -13,16% | +1,74% | -11,36% | +38,04% | -9,12% | +2,33% | -8,09% | -18,76% | -14,97% | +0,62% | +19,26% | +0,71% | -5,92% | -2,56% | -18,36% | +12,40% | -14,14% | +1,54% | +28,11% | +3,54% | -2,16% | +12,26% | -30,99% | +49,78% | -5,25% | +0,47% | -1,35% | -26,73% | -10,59% | +6,48% | -4,03% | +97,86% | -1,98% | +0,28% | -35,97% | -19,63% | +3,00% | +7,53% | +13,00% | +5,47% | -8,79% | +10,84% | -25,91% | +54,84% | -11,20% | +16,34% | -8,62% | -11,69% | -13,26% | +11,61% | -10,52% | +77,19% |
dynamika r/r | | | | | +9,28% | +21,28% | +19,56% | +20,31% | -12,63% | -24,95% | -4,36% | -8,78% | +47,95% | +52,79% | +21,14% | +7,70% | -34,42% | -37,50% | -29,60% | -46,71% | -29,58% | +24,75% | -4,89% | +61,16% | +55,97% | +4,32% | +48,52% | +0,10% | -0,31% | -33,98% | -26,23% | -10,26% | -20,22% | +11,45% | +8,10% | +13,13% | +13,79% | +17,99% | -30,56% | -35,03% | -36,11% | -17,11% | +2,76% | +13,70% | +10,11% | -24,63% | -15,88% | -23,23% | -20,00% | +25,54% | +15,64% | +31,77% | +45,68% | -21,53% | +13,52% | +9,94% | -1,61% | +40,67% | -31,19% | -35,06% | -31,18% | -33,05% | +80,78% | +98,18% | +86,63% | +24,52% | -49,42% | -46,85% | -43,00% | +0,59% | +32,01% | +16,90% | +20,49% | -21,00% | +15,98% | +12,91% | +18,51% | +46,17% | -16,64% | -18,57% | -21,88% | -23,50% | +53,49% |
Z tytułu dostaw i usług | | 2 994 000 | 3 263 000 | 3 273 000 | 2 976 000 | 2 108 000 | 2 362 000 | 2 402 000 | 2 683 000 | 2 006 000 | 2 514 000 | 2 589 000 | 3 760 000 | 2 135 000 | 2 348 000 | 2 205 000 | 3 059 000 | 2 412 000 | 2 308 000 | 1 725 000 | 2 477 000 | 2 044 000 | 2 143 000 | 2 372 000 | 3 156 000 | 2 632 000 | 2 435 000 | 2 304 000 | 3 199 000 | 2 253 000 | 2 399 000 | 1 741 000 | 2 218 000 | 1 966 000 | 1 878 000 | 1 802 000 | 1 921 000 | 1 604 000 | 2 072 000 | 1 603 000 | 2 006 000 | 1 621 000 | 1 719 000 | 1 647 000 | 2 130 000 | 1 689 000 | 1 774 000 | 1 735 000 | 2 433 000 | 1 858 000 | 2 008 000 | 2 096 000 | 2 421 000 | 1 997 000 | 2 054 000 | 2 106 000 | 2 469 000 | 2 129 000 | 2 292 000 | 2 111 000 | 2 367 000 | 2 091 000 | 2 086 000 | 1 942 000 | 2 236 000 | 2 017 000 | 2 029 000 | 2 074 000 | 2 400 000 | 2 129 000 | 2 079 000 | 2 013 000 | 2 499 000 | 1 868 000 | 2 001 000 | 1 882 000 | 2 600 000 | 1 908 000 | 2 006 000 | 1 993 000 | 2 430 000 | 2 017 000 | 2 029 000 |
dynamika kw/kw | | | +8,98% | +0,31% | -9,07% | -29,17% | +12,05% | +1,69% | +11,70% | -25,23% | +25,32% | +2,98% | +45,23% | -43,22% | +9,98% | -6,09% | +38,73% | -21,15% | -4,31% | -25,26% | +43,59% | -17,48% | +4,84% | +10,69% | +33,05% | -16,60% | -7,48% | -5,38% | +38,85% | -29,57% | +6,48% | -27,43% | +27,40% | -11,36% | -4,48% | -4,05% | +6,60% | -16,50% | +29,18% | -22,64% | +25,14% | -19,19% | +6,05% | -4,19% | +29,33% | -20,70% | +5,03% | -2,20% | +40,23% | -23,63% | +8,07% | +4,38% | +15,51% | -17,51% | +2,85% | +2,53% | +17,24% | -13,77% | +7,66% | -7,90% | +12,13% | -11,66% | -0,24% | -6,90% | +15,14% | -9,79% | +0,59% | +2,22% | +15,72% | -11,29% | -2,35% | -3,17% | +24,14% | -25,25% | +7,12% | -5,95% | +38,15% | -26,62% | +5,14% | -0,65% | +21,93% | -17,00% | +0,59% |
dynamika r/r | | | | | | -29,59% | -27,61% | -26,61% | -9,85% | -4,84% | +6,44% | +7,79% | +40,14% | +6,43% | -6,60% | -14,83% | -18,64% | +12,97% | -1,70% | -21,77% | -19,03% | -15,26% | -7,15% | +37,51% | +27,41% | +28,77% | +13,63% | -2,87% | +1,36% | -14,40% | -1,48% | -24,44% | -30,67% | -12,74% | -21,72% | +3,50% | -13,39% | -18,41% | +10,33% | -11,04% | +4,42% | +1,06% | -17,04% | +2,74% | +6,18% | +4,19% | +3,20% | +5,34% | +14,23% | +10,01% | +13,19% | +20,81% | -0,49% | +7,48% | +2,29% | +0,48% | +1,98% | +6,61% | +11,59% | +0,24% | -4,13% | -1,78% | -8,99% | -8,01% | -5,53% | -3,54% | -2,73% | +6,80% | +7,33% | +5,55% | +2,46% | -2,94% | +4,13% | -12,26% | -3,75% | -6,51% | +4,04% | +2,14% | +0,25% | +5,90% | -6,54% | +5,71% | +1,15% |
Kredyty i pożyczki |
|
2 674 000 | 2 795 000 | 2 471 000 | 1 313 000 | 1 094 000 | 1 101 000 | 1 770 000 | 260 000 | 663 000 | 2 357 000 | 1 745 000 | 3 009 000 | 3 856 000 | 3 969 000 | 2 654 000 | 2 114 000 | 809 000 | 369 000 | 393 000 | 464 000 | 537 000 | 319 000 | 1 447 000 | 1 602 000 | 1 749 000 | 1 549 000 | 811 000 | 767 000 | 835 000 | 1 075 000 | 2 816 000 | 2 192 000 | 1 896 000 | 3 506 000 | 3 599 000 | 3 343 000 | 3 150 000 | 960 000 | 1 370 000 | 1 078 000 | 2 228 000 | 1 612 000 | 2 071 000 | 1 273 000 | 766 000 | 882 000 | 608 000 | 5 000 | 1 646 000 | 1 690 000 | 1 487 000 | 1 484 000 | 8 000 | 0 | 0 | 2 074 000 | 2 073 000 | 490 000 | 244 000 | 11 000 | 109 000 | 3 754 000 | 3 879 000 | 3 584 000 | 886 000 | 9 000 | 41 000 | 45 000 | 763 000 | 775 000 | 770 000 | 788 000 | 9 000 | 1 508 000 | 1 507 000 | 1 508 000 | 1 509 000 | 13 000 | 14 000 | 12 000 | 17 000 | 2 713 000 |
dynamika kw/kw | | | +4,53% | -11,59% | -46,86% | -16,68% | +0,64% | +60,76% | -85,31% | +155,00% | +255,51% | -25,97% | +72,44% | +28,15% | +2,93% | -33,13% | -20,35% | -61,73% | -54,39% | +6,50% | +18,07% | +15,73% | -40,60% | +353,61% | +10,71% | +9,18% | -11,44% | -47,64% | -5,43% | +8,87% | +28,74% | +161,95% | -22,16% | -13,50% | +84,92% | +2,65% | -7,11% | -5,77% | -69,52% | +42,71% | -21,31% | +106,68% | -27,65% | +28,47% | -38,53% | -39,83% | +15,14% | -31,07% | -99,18% | +32 820,00% | +2,67% | -12,01% | -0,20% | -99,46% | -100,00% | | | -0,05% | -76,36% | -50,20% | -95,49% | +890,91% | +3 344,04% | +3,33% | -7,61% | -75,28% | -98,98% | +355,56% | +9,76% | +1 595,56% | +1,57% | -0,65% | +2,34% | -98,86% | +16 655,56% | -0,07% | +0,07% | +0,07% | -99,14% | +7,69% | -14,29% | +41,67% | +15 858,82% |
dynamika r/r | | | | | | -59,09% | -60,61% | -28,37% | -80,20% | -39,40% | +114,08% | -1,41% | +1 057,31% | +481,60% | +68,39% | +52,09% | -29,74% | -79,02% | -90,70% | -85,19% | -78,05% | -33,62% | -13,55% | +268,19% | +245,26% | +225,70% | +385,58% | -43,95% | -52,12% | -52,26% | -30,60% | +247,23% | +185,79% | +127,07% | +226,14% | +27,81% | +52,51% | +66,14% | -72,62% | -61,93% | -67,75% | -29,27% | +67,92% | +51,17% | +18,09% | -65,62% | -45,29% | -70,64% | -99,61% | +114,88% | +91,61% | +144,57% | +29 580,00% | -99,51% | -100,00% | -100,00% | +39,76% | +25 812,50% | | | -99,47% | -94,74% | +666,12% | +1 489,75% | +32 481,82% | +712,84% | -99,76% | -98,94% | -98,74% | -13,88% | +8 511,11% | +1 778,05% | +1 651,11% | -98,82% | +94,58% | +95,71% | +91,37% | +16 666,67% | -99,14% | -99,07% | -99,20% | -98,87% | +20 769,23% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 1 929 000 | 1 706 000 | 1 743 000 | 1 700 000 | 1 817 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | | | -11,56% | +2,17% | -2,47% | +6,88% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | -5,81% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 68 000 | 65 000 | 62 000 | 45 000 | 40 000 | 40 000 | 36 000 | 36 000 | 37 000 | 39 000 | 37 000 | 45 000 | 56 000 | 54 000 | 119 000 | 76 000 | 309 000 | 294 000 | 325 000 | 447 000 | 370 000 | 494 000 | 511 000 | 507 000 | 526 000 | 504 000 | 502 000 | 528 000 | 517 000 | 536 000 | 580 000 | 542 000 | 551 000 | 591 000 | 615 000 | 645 000 | 687 000 | 678 000 | 627 000 | 637 000 | 653 000 | 661 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | +4,62% | -4,41% | -4,62% | -27,42% | -11,11% | 0,00% | -10,00% | 0,00% | +2,78% | +5,41% | -5,13% | +21,62% | +24,44% | -3,57% | +120,37% | -36,13% | +306,58% | -4,85% | +10,54% | +37,54% | -17,23% | +33,51% | +3,44% | -0,78% | +3,75% | -4,18% | -0,40% | +5,18% | -2,08% | +3,68% | +8,21% | -6,55% | +1,66% | +7,26% | +4,06% | +4,88% | +6,51% | -1,31% | -7,52% | +1,59% | +2,51% | +1,23% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | -30,77% | -41,18% | -38,46% | -41,94% | -20,00% | -7,50% | -2,50% | +2,78% | +25,00% | +51,35% | +38,46% | +221,62% | +68,89% | +451,79% | +444,44% | +173,11% | +488,16% | +19,74% | +68,03% | +57,23% | +13,42% | +42,16% | +2,02% | -1,76% | +4,14% | -1,71% | +6,35% | +15,54% | +2,65% | +6,58% | +10,26% | +6,03% | +19,00% | +24,68% | +14,72% | +1,95% | -1,24% | -4,95% | -2,51% |
Inne zobowiazania krótkoterminowe | | 1 232 000 | 1 157 000 | 1 239 000 | 2 529 000 | 3 460 000 | 3 420 000 | 2 529 000 | 2 882 000 | 3 611 000 | 3 379 000 | 3 329 000 | 4 537 000 | 3 604 000 | 3 677 000 | 3 394 000 | 2 242 000 | 2 776 000 | 4 359 000 | 2 280 000 | 2 281 000 | 4 900 000 | 4 230 000 | 3 269 000 | 3 387 000 | 3 423 000 | 5 955 000 | 3 980 000 | 4 154 000 | 2 064 000 | 3 837 000 | 1 810 000 | 2 068 000 | 1 880 000 | 2 542 000 | 1 802 000 | 2 107 000 | 2 021 000 | 2 472 000 | 1 707 000 | 1 560 000 | 1 699 000 | 2 260 000 | 1 541 000 | 1 737 000 | 1 738 000 | 2 062 000 | 1 706 000 | 1 674 000 | 1 773 000 | 1 765 000 | 1 763 000 | 2 093 000 | 2 109 000 | 4 138 000 | 3 693 000 | 1 327 000 | 1 355 000 | 1 222 000 | 1 163 000 | 1 267 000 | 1 357 000 | 1 436 000 | 1 284 000 | 1 310 000 | 1 461 000 | 1 388 000 | 1 431 000 | 1 380 000 | 1 510 000 | 1 798 000 | 1 369 000 | 1 416 000 | 1 458 000 | 1 917 000 | 1 339 000 | 1 463 000 | 1 576 000 | 2 319 000 | 1 717 000 | 1 777 000 | 1 658 000 | 2 296 000 |
dynamika kw/kw | | -66,40% | -6,09% | +7,09% | +104,12% | +36,81% | -1,16% | -26,05% | +13,96% | +25,29% | -6,42% | -1,48% | +36,29% | -20,56% | +2,03% | -7,70% | -33,94% | +23,82% | +57,02% | -47,69% | +0,04% | +114,82% | -13,67% | -22,72% | +3,61% | +1,06% | +73,97% | -33,17% | +4,37% | -50,31% | +85,90% | -52,83% | +14,25% | -9,09% | +35,21% | -29,11% | +16,93% | -4,08% | +22,32% | -30,95% | -8,61% | +8,91% | +33,02% | -31,81% | +12,72% | +0,06% | +18,64% | -17,26% | -1,88% | +5,91% | -0,45% | -0,11% | +18,72% | +0,76% | +96,21% | -10,75% | -64,07% | +2,11% | -9,82% | -4,83% | +8,94% | +7,10% | +5,82% | -10,58% | +2,02% | +11,53% | -5,00% | +3,10% | -3,56% | +9,42% | +19,07% | -23,86% | +3,43% | +2,97% | +31,48% | -30,15% | +9,26% | +7,72% | +47,14% | -25,96% | +3,49% | -6,70% | +38,48% |
dynamika r/r | | | | | -31,04% | +180,84% | +195,59% | +104,12% | +13,96% | +4,36% | -1,20% | +31,63% | +57,43% | -0,19% | +8,82% | +1,95% | -50,58% | -22,97% | +18,55% | -32,82% | +1,74% | +76,51% | -2,96% | +43,38% | +48,49% | -30,14% | +40,78% | +21,75% | +22,65% | -39,70% | -35,57% | -54,52% | -50,22% | -8,91% | -33,75% | -0,44% | +1,89% | +7,50% | -2,75% | -5,27% | -25,96% | -15,93% | -8,58% | -9,72% | +11,35% | +2,30% | -8,76% | +10,71% | -3,63% | +2,01% | -14,40% | +3,34% | +25,03% | +18,95% | +134,45% | +109,47% | -36,60% | -35,75% | -70,47% | -68,51% | -4,52% | +0,15% | +17,51% | +10,40% | +3,39% | +7,66% | -3,34% | +11,45% | +5,34% | +3,35% | +29,54% | -4,33% | +2,61% | -3,44% | +6,62% | -2,19% | +3,32% | +8,09% | +20,97% | +28,23% | +21,46% | +5,20% | -0,99% |
Suma bilansowa |
|
34 308 000 | 34 446 000 | 34 800 000 | 35 330 000 | 33 771 000 | 33 075 000 | 33 432 000 | 32 736 000 | 31 922 000 | 32 332 000 | 31 706 000 | 32 422 000 | 31 915 000 | 31 323 000 | 29 962 000 | 31 234 000 | 30 433 000 | 30 923 000 | 28 477 000 | 29 356 000 | 29 144 000 | 29 395 000 | 27 718 000 | 28 873 000 | 28 707 000 | 29 705 000 | 26 968 000 | 28 219 000 | 25 284 000 | 25 069 000 | 23 927 000 | 24 138 000 | 23 572 000 | 23 196 000 | 22 775 000 | 22 802 000 | 22 499 000 | 22 658 000 | 21 923 000 | 22 104 000 | 21 855 000 | 22 186 000 | 21 963 000 | 21 652 000 | 24 455 000 | 24 446 000 | 23 940 000 | 22 588 000 | 22 141 000 | 22 576 000 | 22 675 000 | 22 933 000 | 23 103 000 | 23 237 000 | 22 929 000 | 23 295 000 | 24 011 000 | 24 475 000 | 24 152 000 | 24 340 000 | 24 199 000 | 24 610 000 | 24 189 000 | 24 300 000 | 24 207 000 | 23 733 000 | 25 401 000 | 26 157 000 | 26 238 000 | 26 554 000 | 26 394 000 | 26 766 000 | 25 697 000 | 26 139 000 | 25 698 000 | 26 826 000 | 26 558 000 | 26 551 000 | 26 005 000 | 26 598 000 | 26 488 000 | 27 073 000 |
dynamika kw/kw | | -2,30% | +0,40% | +1,03% | +1,52% | -4,41% | -2,06% | +1,08% | -2,08% | -2,49% | +1,28% | -1,94% | +2,26% | -1,56% | -1,85% | -4,35% | +4,25% | -2,56% | +1,61% | -7,91% | +3,09% | -0,72% | +0,86% | -5,71% | +4,17% | -0,57% | +3,48% | -9,21% | +4,64% | -10,40% | -0,85% | -4,56% | +0,88% | -2,34% | -1,60% | -1,81% | +0,12% | -1,33% | +0,71% | -3,24% | +0,83% | -1,13% | +1,51% | -1,01% | -1,42% | +12,95% | -0,04% | -2,07% | -5,65% | -1,98% | +1,96% | +0,44% | +1,14% | +0,74% | +0,58% | -1,33% | +1,60% | +3,07% | +1,93% | -1,32% | +0,78% | -0,58% | +1,70% | -1,71% | +0,46% | -0,38% | -1,96% | +7,03% | +2,98% | +0,31% | +1,20% | -0,60% | +1,41% | -3,99% | +1,72% | -1,69% | +4,39% | -1,00% | -0,03% | -2,06% | +2,28% | -0,41% | +2,21% |
dynamika r/r | | | | | +0,61% | -1,57% | -3,98% | -3,93% | -7,34% | -5,48% | -2,25% | -5,16% | -0,96% | -0,02% | -3,12% | -5,50% | -3,66% | -4,64% | -1,28% | -4,96% | -6,01% | -4,24% | -4,94% | -2,67% | -1,65% | -1,50% | +1,05% | -2,71% | -2,27% | -11,92% | -15,61% | -11,28% | -14,46% | -6,77% | -7,47% | -4,81% | -5,53% | -4,55% | -2,32% | -3,74% | -3,06% | -2,86% | -2,08% | +0,18% | -2,04% | +11,90% | +10,19% | +9,00% | +4,32% | -9,46% | -7,65% | -5,28% | +1,53% | +4,34% | +2,93% | +1,12% | +1,58% | +3,93% | +5,33% | +5,33% | +4,49% | +0,78% | +0,55% | +0,15% | -0,16% | +0,03% | -3,56% | +5,01% | +7,64% | +8,39% | +11,89% | +3,91% | +2,33% | -2,06% | -1,56% | -2,64% | +0,22% | +3,35% | +1,58% | +1,19% | -0,85% | -0,26% | +1,97% |
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