PARTNER SERWISU
Orlen SA - Rekomendacje maklerskie i dane-finansowe na dzień 2025-09-05
ISIN: PLPKN0000018
PKN81,08 (+0,75%)
PKN Orlen zajmuje się przerobem ropy naftowej na benzyny bezołowiowe, olej napędowy, olej opałowy, paliwo lotnicze, tworzywa sztuczne i wyroby petrochemiczne. Spółka zarządza siedmioma rafineriami w Polsce, Czechach i na Litwie. Łączne moce przerobowe Orlenu wynoszą ok. 28 mln ton ropy rocznie. Spółka posiada sieć blisko 2 800 stacji paliw zlokalizowanych w Polsce, Niemczech, Czechach i na Litwie. Posiada również koncesje na lądowe i morskie poszukiwania ropy naftowej i gazu ziemnego na terenie całego kraju. Jednym z priorytetów dla spółki jest rozpoznawanie i eksploatacja gazu ze złóż niekonwencjonalnych. Przyjętym kierunkiem rozwoju jest przekształcanie PKN Orlen w koncern typu multiutility zaangażowanego w sektor energetyczny.
-
Najnowsze sprawozdanie finansowe:
SA-PSr
Zobacz »
- Analiza raportów spółki:
Energia i wydobycie chlubą naszego koncernu – omówienie sytuacji fundamentalnej Orlen po wynikach za I kw. 2025 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Rekomendacje instytucji
Poniższa tabela zawiera wyciągi z rekomendacji maklerskich. Szczegółowe informacje na temat autora/ów, daty i godziny pierwszego rozpowszechnienia, wszystkich powiązań i okoliczności, co do których można w uzasadniony sposób oczekiwać, że będą miały negatywny wpływ na obiektywne przedstawienie rekomendacji, w tym konflikty interesów dotyczące dowolnego instrumentu finansowego lub emitenta, do którego bezpośrednio lub pośrednio odnosi się rekomendacja, można nieodpłatnie uzyskać otwierając pliki umieszczone w kolumnie "Raport".
Instytucja |
Rekomendacja |
Cena docelowa |
Obecny kurs |
Data wydania |
Kurs w dniu wydania |
Raport |
DM BOŚ SA |
kupuj |
90,00 zł |
81,08 |
2025-05-09 |
72,27 zł |
Pobierz |
DM mBanku SA |
kupuj |
87,36 zł |
81,08 |
2025-01-13 |
50,21 zł |
Pobierz |
DM Trigon SA |
kupuj |
60,10 zł |
81,08 |
2024-12-02 |
51,77 zł |
Pobierz |
DM BOŚ SA |
kupuj |
85,00 zł |
81,08 |
2024-12-02 |
51,77 zł |
Pobierz |
DM BOŚ SA |
neutralnie |
99,00 zł |
81,08 |
2023-12-11 |
63,37 zł |
Pobierz |
DM Trigon SA |
kupuj |
78,20 zł |
81,08 |
2023-04-24 |
62,02 zł |
Pobierz |
DM mBanku SA |
kupuj |
88,14 zł |
81,08 |
2023-04-03 |
59,78 zł |
Pobierz |
DM mBanku SA |
kupuj |
87,57 zł |
81,08 |
2022-12-01 |
68,24 zł |
Pobierz |
DM BOŚ SA |
kupuj |
100,00 zł |
81,08 |
2022-10-17 |
54,14 zł |
Pobierz |
DM Trigon SA |
kupuj |
88,10 zł |
81,08 |
2022-07-18 |
72,76 zł |
Pobierz |
DM mBanku SA |
kupuj |
95,38 zł |
81,08 |
2022-07-05 |
69,60 zł |
Pobierz |
DM mBanku SA |
trzymaj |
81,39 zł |
81,08 |
2022-01-17 |
81,56 zł |
Pobierz |
DM Trigon SA |
trzymaj |
78,00 zł |
81,08 |
2021-12-07 |
76,38 zł |
Pobierz |
DM mBanku SA |
trzymaj |
81,89 zł |
81,08 |
2021-11-05 |
88,46 zł |
Pobierz |
DM BOŚ SA |
kupuj |
100,00 zł |
81,08 |
2021-10-03 |
81,32 zł |
Pobierz |
DM BOŚ SA |
kupuj |
85,00 zł |
81,08 |
2021-05-27 |
78,28 zł |
Pobierz |
DM mBanku SA |
trzymaj |
60,64 zł |
81,08 |
2021-03-25 |
61,90 zł |
Pobierz |
DM BOŚ SA |
kupuj |
75,00 zł |
81,08 |
2021-01-18 |
61,70 zł |
Pobierz |
DM Trigon SA |
kupuj |
70,40 zł |
81,08 |
2020-12-10 |
61,98 zł |
Pobierz |
DM mBanku SA |
trzymaj |
58,40 zł |
81,08 |
2020-12-08 |
60,00 zł |
Pobierz |
DM Trigon SA |
kupuj |
70,40 zł |
81,08 |
2020-12-07 |
59,60 zł |
Pobierz |
DM BOŚ SA |
kupuj |
57,00 zł |
81,08 |
2020-10-01 |
44,86 zł |
Pobierz |
DM mBanku SA |
trzymaj |
56,37 zł |
81,08 |
2020-09-02 |
50,30 zł |
Pobierz |
DM BOŚ SA |
kupuj |
80,00 zł |
81,08 |
2020-07-01 |
63,28 zł |
Pobierz |
DM mBanku SA |
trzymaj |
66,85 zł |
81,08 |
2020-06-03 |
68,76 zł |
Pobierz |
DM mBanku SA |
trzymaj |
58,61 zł |
81,08 |
2020-05-05 |
60,50 zł |
Pobierz |
DM BOŚ SA |
kupuj |
83,00 zł |
81,08 |
2020-04-01 |
55,58 zł |
Pobierz |
DM mBanku SA |
akumuluj |
58,61 zł |
81,08 |
2020-03-23 |
49,72 zł |
Pobierz |
DM mBanku SA |
trzymaj |
66,70 zł |
81,08 |
2020-03-04 |
59,04 zł |
Pobierz |
DM Trigon SA |
sprzedaj |
58,00 zł |
81,08 |
2020-02-28 |
58,64 zł |
Pobierz |
DM mBanku SA |
redukuj |
68,03 zł |
81,08 |
2020-02-03 |
73,00 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
101,00 zł |
81,08 |
2020-01-12 |
85,44 zł |
Pobierz |
Ipopema Securities SA |
trzymaj |
74,00 zł |
81,08 |
2019-12-09 |
81,78 zł |
Pobierz |
DM mBanku SA |
redukuj |
94,17 zł |
81,08 |
2019-11-14 |
102,05 zł |
Pobierz |
DM BOŚ SA |
kupuj |
131,00 zł |
81,08 |
2019-09-26 |
98,38 zł |
Pobierz |
DM BDM SA |
akumuluj |
96,60 zł |
81,08 |
2019-09-02 |
91,50 zł |
Pobierz |
DM Trigon SA |
trzymaj |
95,80 zł |
81,08 |
2019-08-26 |
89,86 zł |
Pobierz |
DM BDM SA |
akumuluj |
98,00 zł |
81,08 |
2019-07-10 |
93,86 zł |
Pobierz |
DM BOŚ SA |
kupuj |
129,00 zł |
81,08 |
2019-07-02 |
90,54 zł |
Pobierz |
DM BDM SA |
akumuluj |
94,90 zł |
81,08 |
2019-06-17 |
89,62 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
80,01 zł |
81,08 |
2019-06-03 |
96,60 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
79,39 zł |
81,08 |
2019-04-02 |
99,48 zł |
Pobierz |
DM BOŚ SA |
kupuj |
124,50 zł |
81,08 |
2019-03-26 |
99,12 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
81,22 zł |
81,08 |
2019-03-05 |
101,40 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
83,43 zł |
81,08 |
2019-02-04 |
103,80 zł |
Pobierz |
DM BOŚ SA |
kupuj |
129,00 zł |
81,08 |
2019-01-15 |
111,10 zł |
Pobierz |
DM Trigon SA |
sprzedaj |
102,00 zł |
81,08 |
2018-11-29 |
112,85 zł |
Pobierz |
Haitong Bank |
neutralnie |
105,21 zł |
81,08 |
2018-11-23 |
102,15 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
81,52 zł |
81,08 |
2018-11-15 |
97,62 zł |
Pobierz |
DM BOŚ SA |
kupuj |
110,00 zł |
81,08 |
2018-10-02 |
98,96 zł |
Pobierz |
Vestor DM |
neutralnie |
109,00 zł |
81,08 |
2018-09-14 |
99,42 zł |
Pobierz |
DM mBanku SA |
redukuj |
76,84 zł |
81,08 |
2018-06-29 |
84,06 zł |
Pobierz |
Dane o rekomendacjach dostarcza Financial Data Box
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 | | 16.05.2005 | 29.09.2005 | 14.11.2005 | 28.02.2006 | 15.05.2006 | 11.08.2006 | 09.11.2006 | 01.03.2007 | 15.05.2007 | 13.08.2007 | 13.11.2007 | 29.02.2008 | 15.05.2008 | 13.08.2008 | 13.11.2008 | 26.02.2009 | 14.05.2009 | 31.08.2009 | 13.11.2009 | 25.02.2010 | 13.05.2010 | 31.08.2010 | 29.10.2010 | 10.02.2011 | 29.04.2011 | 05.08.2011 | 04.11.2011 | 09.02.2012 | 25.04.2012 | 26.07.2012 | 25.10.2012 | 23.01.2013 | 25.04.2013 | 23.07.2013 | 23.10.2013 | 24.01.2014 | 24.04.2014 | 23.07.2014 | 22.10.2014 | 23.01.2015 | 23.04.2015 | 23.07.2015 | 22.10.2015 | 28.01.2016 | 21.04.2016 | 21.07.2016 | 20.10.2016 | 26.01.2017 | 27.04.2017 | 21.07.2017 | 19.10.2017 | 25.01.2018 | 26.04.2018 | 20.07.2018 | 25.10.2018 | 24.01.2019 | 25.04.2019 | 19.07.2019 | 24.10.2019 | 30.01.2020 | 06.05.2020 | 23.07.2020 | 29.10.2020 | 04.02.2021 | 29.04.2021 | 29.07.2021 | 28.10.2021 | 27.01.2022 | 28.04.2022 | 05.08.2022 | 29.11.2022 | 24.02.2023 | 25.05.2023 | 24.08.2023 | 31.10.2023 | 22.02.2024 | 22.05.2024 | 21.08.2024 | 13.11.2024 | 27.02.2025 | 22.05.2025 | 21.08.2025 |
Liczba akcji | | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 427 709 061 | 626 447 925 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 | 1 160 942 049 |
Przychody |
|
6 805 908 | 9 955 048 | 13 074 428 | 11 352 883 | 11 330 649 | 13 544 538 | 14 879 076 | 13 112 926 | 13 408 224 | 16 218 297 | 17 264 536 | 16 901 926 | 17 938 433 | 22 093 518 | 23 056 543 | 16 446 711 | 14 701 857 | 16 770 079 | 18 649 115 | 17 806 939 | 17 442 075 | 21 068 424 | 22 105 709 | 22 931 224 | 22 673 949 | 25 641 150 | 28 682 328 | 29 975 647 | 29 247 466 | 27 954 845 | 31 654 042 | 31 245 197 | 27 471 886 | 28 311 380 | 30 391 777 | 27 677 957 | 24 119 000 | 28 651 000 | 29 160 000 | 24 902 000 | 20 005 000 | 24 776 000 | 23 468 000 | 20 087 000 | 16 213 000 | 19 355 000 | 21 083 000 | 22 902 000 | 22 875 000 | 23 025 000 | 24 730 000 | 24 734 000 | 23 241 000 | 26 701 000 | 30 344 000 | 29 420 000 | 25 246 000 | 29 228 000 | 29 229 000 | 27 500 000 | 22 077 000 | 17 010 000 | 23 918 000 | 23 175 000 | 24 562 000 | 29 423 000 | 36 442 000 | 40 914 000 | 45 447 000 | 57 804 000 | 72 996 000 | 101 317 000 | 110 270 000 | 74 621 000 | 75 424 000 | 112 452 000 | 82 332 000 | 69 510 000 | 67 936 000 | 75 198 000 | 73 535 000 | 60 659 000 |
dynamika kw/kw | | | +46,27% | +31,33% | -13,17% | -0,20% | +19,54% | +9,85% | -11,87% | +2,25% | +20,96% | +6,45% | -2,10% | +6,13% | +23,16% | +4,36% | -28,67% | -10,61% | +14,07% | +11,20% | -4,52% | -2,05% | +20,79% | +4,92% | +3,73% | -1,12% | +13,09% | +11,86% | +4,51% | -2,43% | -4,42% | +13,23% | -1,29% | -12,08% | +3,06% | +7,35% | -8,93% | -12,86% | +18,79% | +1,78% | -14,60% | -19,67% | +23,85% | -5,28% | -14,41% | -19,29% | +19,38% | +8,93% | +8,63% | -0,12% | +0,66% | +7,40% | +0,02% | -6,04% | +14,89% | +13,64% | -3,05% | -14,19% | +15,77% | +0,00% | -5,92% | -19,72% | -22,95% | +40,61% | -3,11% | +5,98% | +19,79% | +23,86% | +12,27% | +11,08% | +27,19% | +26,28% | +38,80% | +8,84% | -32,33% | +1,08% | +49,09% | -26,78% | -15,57% | -2,26% | +10,69% | -2,21% | -17,51% |
dynamika r/r | | | | | | +66,48% | +36,06% | +13,80% | +15,50% | +18,34% | +19,74% | +16,03% | +28,90% | +33,79% | +36,23% | +33,55% | -2,69% | -18,04% | -24,10% | -19,12% | +8,27% | +18,64% | +25,63% | +18,53% | +28,78% | +30,00% | +21,70% | +29,75% | +30,72% | +28,99% | +9,02% | +10,36% | +4,24% | -6,07% | +1,28% | -3,99% | -11,42% | -12,20% | +1,20% | -4,05% | -10,03% | -17,06% | -13,52% | -19,52% | -19,34% | -18,96% | -21,88% | -10,16% | +14,01% | +41,09% | +18,96% | +17,30% | +8,00% | +1,60% | +15,97% | +22,70% | +18,95% | +8,63% | +9,46% | -3,67% | -6,53% | -12,55% | -41,80% | -18,17% | -15,73% | +11,26% | +72,97% | +52,36% | +76,54% | +85,03% | +96,46% | +100,31% | +147,63% | +142,63% | +29,09% | +3,33% | +10,99% | -25,34% | -6,85% | -9,93% | -33,13% | -10,68% | -12,73% |
Zysk brutto na sprzedaży |
|
1 471 690 | 1 872 752 | 1 922 201 | 1 842 776 | 1 303 134 | 2 082 826 | 2 118 908 | 1 490 591 | 1 643 021 | 2 533 957 | 1 986 403 | 1 503 681 | 1 643 224 | 2 776 796 | 1 619 831 | - 503 968 | 970 230 | 1 826 254 | 1 653 553 | 1 634 677 | 1 546 919 | 2 293 015 | 1 962 048 | 2 178 489 | 2 497 436 | 2 200 933 | 1 992 994 | 1 883 900 | 2 266 634 | 1 634 072 | 2 619 532 | 1 487 322 | 1 650 613 | 1 174 444 | 1 975 533 | 1 072 410 | 1 298 000 | 1 488 000 | 2 375 000 | 661 000 | 2 482 000 | 3 896 000 | 2 495 000 | 1 671 000 | 1 639 000 | 3 132 000 | 2 734 000 | 3 825 000 | 3 426 000 | 2 874 000 | 3 670 000 | 3 628 000 | 2 805 000 | 3 532 000 | 3 849 000 | 2 210 000 | 2 854 000 | 3 959 000 | 4 037 000 | 3 052 000 | - 629 000 | 2 899 000 | 3 435 000 | 3 828 000 | 4 390 000 | 4 801 000 | 6 015 000 | 5 346 000 | 9 503 000 | 13 182 000 | 12 649 000 | 17 062 000 | 17 395 000 | 9 924 000 | 11 837 000 | 21 764 000 | 10 491 000 | 6 014 000 | 10 658 000 | 14 612 000 | 12 731 000 | 9 499 000 |
dynamika kw/kw | | | +27,25% | +2,64% | -4,13% | -29,28% | +59,83% | +1,73% | -29,65% | +10,23% | +54,23% | -21,61% | -24,30% | +9,28% | +68,98% | -41,67% | -131,11% | +292,52% | +88,23% | -9,46% | -1,14% | -5,37% | +48,23% | -14,43% | +11,03% | +14,64% | -11,87% | -9,45% | -5,47% | +20,32% | -27,91% | +60,31% | -43,22% | +10,98% | -28,85% | +68,21% | -45,72% | +21,04% | +14,64% | +59,61% | -72,17% | +275,49% | +56,97% | -35,96% | -33,03% | -1,92% | +91,09% | -12,71% | +39,90% | -10,43% | -16,11% | +27,70% | -1,14% | -22,68% | +25,92% | +8,98% | -42,58% | +29,14% | +38,72% | +1,97% | -24,40% | -120,61% | +560,89% | +18,49% | +11,44% | +14,68% | +9,36% | +25,29% | -11,12% | +77,76% | +38,71% | -4,04% | +34,89% | +1,95% | -42,95% | +19,28% | +83,86% | -51,80% | -42,67% | +77,22% | +37,10% | -12,87% | -25,39% |
dynamika r/r | | | | | | -11,45% | +11,22% | +10,23% | -19,11% | +26,08% | +21,66% | -6,25% | +0,88% | +0,01% | +9,58% | -18,45% | -133,52% | -40,96% | -34,23% | +2,08% | +424,36% | +59,44% | +25,56% | +18,66% | +33,27% | +61,45% | -4,02% | +1,58% | -13,52% | -9,24% | -25,76% | +31,44% | -21,05% | -27,18% | -28,13% | -24,58% | -27,90% | -21,36% | +26,70% | +20,22% | -38,36% | +91,22% | +161,83% | +5,05% | +152,80% | -33,96% | -19,61% | +9,58% | +128,90% | +109,03% | -8,24% | +34,24% | -5,15% | -18,13% | +22,89% | +4,88% | -39,08% | +1,75% | +12,09% | +4,88% | +38,10% | -122,04% | -26,77% | -14,91% | +25,43% | +797,93% | +65,61% | +75,11% | +39,66% | +116,47% | +174,57% | +110,29% | +219,15% | +83,05% | -24,72% | -6,42% | +27,56% | -39,69% | -39,40% | -9,96% | -32,86% | +21,35% | +57,95% |
Koszty sprzedaży | | - 489 416 | - 546 971 | - 542 810 | - 812 093 | - 645 803 | - 628 611 | - 615 408 | - 751 417 | - 746 537 | - 779 990 | - 780 722 | - 868 725 | - 740 797 | - 881 723 | - 807 933 | - 895 248 | - 875 425 | - 855 249 | - 847 613 | - 929 413 | - 796 736 | - 864 821 | - 886 556 | - 846 499 | - 877 867 | - 906 976 | - 939 466 | - 935 947 | - 937 600 | - 902 146 | -1 005 688 | -1 026 226 | - 955 428 | - 970 679 | -1 012 215 | - 996 678 | - 915 000 | - 971 000 | -1 021 000 | -1 013 000 | - 934 000 | - 986 000 | - 990 000 | -1 061 000 | -1 001 000 | -1 004 000 | -1 054 000 | -1 066 000 | -1 037 000 | - 983 000 | -1 140 000 | -1 167 000 | -1 135 000 | -1 140 000 | -1 223 000 | -1 247 000 | -1 465 000 | -1 546 000 | -1 637 000 | -1 707 000 | -1 620 000 | -1 593 000 | -1 792 000 | -2 221 000 | -1 920 000 | -1 948 000 | -2 214 000 | -2 425 000 | -2 380 000 | -2 451 000 | -2 999 000 | -3 296 000 | -3 662 000 | -3 849 000 | -3 918 000 | -4 690 000 | -3 715 000 | -3 515 000 | -3 543 000 | -3 278 000 | -3 264 000 | -3 472 000 |
dynamika kw/kw | | | -11,76% | +0,76% | -49,61% | +20,48% | +2,66% | +2,10% | -22,10% | +0,65% | -4,48% | -0,09% | -11,27% | +14,73% | -19,02% | +8,37% | -10,81% | +2,21% | +2,30% | +0,89% | -9,65% | +14,28% | -8,55% | -2,51% | +4,52% | -3,71% | -3,32% | -3,58% | +0,37% | -0,18% | +3,78% | -11,48% | -2,04% | +6,90% | -1,60% | -4,28% | +1,53% | +8,20% | -6,12% | -5,15% | +0,78% | +7,80% | -5,57% | -0,41% | -7,17% | +5,66% | -0,30% | -4,98% | -1,14% | +2,72% | +5,21% | -15,97% | -2,37% | +2,74% | -0,44% | -7,28% | -1,96% | -17,48% | -5,53% | -5,89% | -4,28% | +5,10% | +1,67% | -12,49% | -23,94% | +13,55% | -1,46% | -13,66% | -9,53% | +1,86% | -2,98% | -22,36% | -9,90% | -11,10% | -5,11% | -1,79% | -19,70% | +20,79% | +5,38% | -0,80% | +7,48% | +0,43% | -6,37% |
dynamika r/r | | | | | | -31,95% | -14,93% | -13,37% | +7,47% | -15,60% | -24,08% | -26,86% | -15,61% | +0,77% | -13,04% | -3,49% | -3,05% | -18,17% | +3,00% | -4,91% | -3,82% | +8,99% | -1,12% | -4,59% | +8,92% | -10,18% | -4,87% | -5,97% | -10,57% | -6,80% | +0,53% | -7,05% | -9,65% | -1,90% | -7,60% | -0,65% | +2,88% | +4,23% | -0,03% | -0,87% | -1,64% | -2,08% | -1,54% | +3,04% | -4,74% | -7,17% | -1,83% | -6,46% | -0,47% | -3,60% | +2,09% | -8,16% | -9,47% | -9,45% | -15,97% | -7,28% | -6,86% | -29,07% | -35,61% | -33,85% | -36,89% | -10,58% | -3,04% | -9,47% | -30,11% | -18,52% | -22,28% | -23,55% | -9,19% | -23,96% | -25,82% | -35,46% | -35,92% | -53,87% | -57,04% | -30,64% | -42,29% | -1,45% | +8,68% | +9,57% | +30,11% | +12,14% | +1,22% |
Koszty ogólnego zarządu | | - 198 771 | - 224 034 | - 258 877 | - 357 651 | - 246 190 | - 292 293 | - 261 643 | - 370 801 | - 396 628 | - 369 984 | - 341 398 | - 529 360 | - 344 933 | - 336 528 | - 276 909 | - 504 107 | - 381 511 | - 364 808 | - 348 553 | - 409 835 | - 319 872 | - 349 169 | - 305 310 | - 390 844 | - 329 574 | - 361 850 | - 349 647 | - 427 227 | - 366 682 | - 373 055 | - 340 777 | - 443 118 | - 357 599 | - 374 717 | - 336 782 | - 395 902 | - 346 000 | - 366 000 | - 383 000 | - 417 000 | - 388 000 | - 402 000 | - 332 000 | - 430 000 | - 362 000 | - 370 000 | - 323 000 | - 371 000 | - 367 000 | - 369 000 | - 359 000 | - 442 000 | - 378 000 | - 387 000 | - 384 000 | - 443 000 | - 421 000 | - 449 000 | - 425 000 | - 511 000 | - 507 000 | - 555 000 | - 558 000 | - 694 000 | - 671 000 | - 659 000 | - 597 000 | - 688 000 | - 699 000 | - 735 000 | - 849 000 | -1 262 000 | -1 392 000 | -1 362 000 | -1 290 000 | -1 591 000 | -1 535 000 | -1 359 000 | -1 618 000 | -1 611 000 | -1 628 000 | -1 532 000 |
dynamika kw/kw | | | -12,71% | -15,55% | -38,15% | +31,16% | -18,73% | +10,49% | -41,72% | -6,97% | +6,72% | +7,73% | -55,06% | +34,84% | +2,44% | +17,72% | -82,05% | +24,32% | +4,38% | +4,46% | -17,58% | +21,95% | -9,16% | +12,56% | -28,02% | +15,68% | -9,79% | +3,37% | -22,19% | +14,17% | -1,74% | +8,65% | -30,03% | +19,30% | -4,79% | +10,12% | -17,55% | +12,60% | -5,78% | -4,64% | -8,88% | +6,95% | -3,61% | +17,41% | -29,52% | +15,81% | -2,21% | +12,70% | -14,86% | +1,08% | -0,54% | +2,71% | -23,12% | +14,48% | -2,38% | +0,78% | -15,36% | +4,97% | -6,65% | +5,35% | -20,24% | +0,78% | -9,47% | -0,54% | -24,37% | +3,31% | +1,79% | +9,41% | -15,24% | -1,60% | -5,15% | -15,51% | -48,65% | -10,30% | +2,16% | +5,29% | -23,33% | +3,52% | +11,47% | -19,06% | +0,43% | -1,06% | +5,90% |
dynamika r/r | | | | | | -23,86% | -30,47% | -1,07% | -3,68% | -61,11% | -26,58% | -30,48% | -42,76% | +13,03% | +9,04% | +18,89% | +4,77% | -10,60% | -8,40% | -25,87% | +18,70% | +16,16% | +4,29% | +12,41% | +4,63% | -3,03% | -3,63% | -14,52% | -9,31% | -11,26% | -3,10% | +2,54% | -3,72% | +2,48% | -0,45% | +1,17% | +10,66% | +3,24% | +2,33% | -13,72% | -5,33% | -12,14% | -9,84% | +13,32% | -3,12% | +6,70% | +7,96% | +2,71% | +13,72% | -1,38% | +0,27% | -11,15% | -19,14% | -3,00% | -4,88% | -6,96% | -0,23% | -11,38% | -16,02% | -10,68% | -15,35% | -20,43% | -23,61% | -31,29% | -35,81% | -32,35% | -18,74% | -6,99% | +0,86% | -4,17% | -11,53% | -42,21% | -83,43% | -99,14% | -85,31% | -51,94% | -26,07% | -10,27% | +0,22% | -25,43% | -1,26% | -6,06% | -12,73% |
Zysk ze sprzedaży |
|
783 503 | 1 101 747 | 1 120 514 | 673 032 | 411 141 | 1 161 922 | 1 241 857 | 368 373 | 499 856 | 1 383 983 | 864 283 | 105 596 | 557 494 | 1 558 545 | 534 989 | -1 903 323 | - 286 706 | 606 197 | 457 387 | 295 429 | 430 311 | 1 079 025 | 770 182 | 941 146 | 1 289 995 | 932 107 | 703 881 | 520 726 | 962 352 | 358 871 | 1 273 067 | 17 978 | 337 586 | - 170 952 | 626 536 | - 320 170 | 37 000 | 151 000 | 971 000 | - 769 000 | 1 160 000 | 2 508 000 | 1 173 000 | 180 000 | 276 000 | 1 758 000 | 1 357 000 | 2 388 000 | 2 022 000 | 1 522 000 | 2 171 000 | 2 019 000 | 1 292 000 | 2 005 000 | 2 242 000 | 520 000 | 968 000 | 1 964 000 | 1 975 000 | 834 000 | -2 756 000 | 751 000 | 1 085 000 | 913 000 | 1 799 000 | 2 194 000 | 3 204 000 | 2 233 000 | 6 424 000 | 9 996 000 | 8 801 000 | 12 504 000 | 12 341 000 | 4 713 000 | 6 629 000 | 15 483 000 | 5 241 000 | 1 140 000 | 5 497 000 | 9 723 000 | 7 839 000 | 4 495 000 |
dynamika kw/kw | | | +40,62% | +1,70% | -39,94% | -38,91% | +182,61% | +6,88% | -70,34% | +35,69% | +176,88% | -37,55% | -87,78% | +427,95% | +179,56% | -65,67% | -455,77% | +84,94% | +311,44% | -24,55% | -35,41% | +45,66% | +150,75% | -28,62% | +22,20% | +37,07% | -27,74% | -24,48% | -26,02% | +84,81% | -62,71% | +254,74% | -98,59% | +1 777,77% | -150,64% | +466,50% | -151,10% | +111,56% | +308,11% | +543,05% | -179,20% | +250,85% | +116,21% | -53,23% | -84,65% | +53,33% | +536,96% | -22,81% | +75,98% | -15,33% | -24,73% | +42,64% | -7,00% | -36,01% | +55,19% | +11,82% | -76,81% | +86,15% | +102,89% | +0,56% | -57,77% | -430,46% | +127,25% | +44,47% | -15,85% | +97,04% | +21,96% | +46,03% | -30,31% | +187,68% | +55,60% | -11,95% | +42,07% | -1,30% | -61,81% | +40,65% | +133,56% | -66,15% | -78,25% | +382,19% | +76,88% | -19,38% | -42,66% |
dynamika r/r | | | | | | -47,53% | +5,46% | +10,83% | -45,27% | +21,58% | +19,11% | -30,40% | -71,33% | +11,53% | +12,61% | -38,10% | -1 902,46% | -151,43% | -61,10% | -14,51% | +115,52% | +250,09% | +78,00% | +68,39% | +218,57% | +199,78% | -13,62% | -8,61% | -44,67% | -25,40% | -61,50% | +80,86% | -96,55% | -64,92% | -147,64% | -50,79% | -1 880,90% | -89,04% | +188,33% | +54,98% | -140,18% | +3 035,14% | +1 560,93% | +20,80% | +123,41% | -76,21% | -29,90% | +15,69% | +1 226,67% | +632,61% | -13,42% | +59,99% | -15,45% | -36,10% | +31,73% | +3,27% | -74,24% | -25,08% | -2,04% | -11,91% | +60,38% | -384,71% | -61,76% | -45,06% | +9,47% | +165,28% | +192,14% | +195,30% | +144,58% | +257,09% | +355,61% | +174,69% | +459,96% | +92,11% | -52,85% | -24,68% | +23,82% | -57,53% | -75,81% | -17,08% | -37,20% | +49,57% | +294,30% |
Pozostałe przychody operacyjne | | 78 671 | 2 015 925 | 90 851 | 174 240 | 134 020 | 113 184 | 128 987 | 238 600 | 129 338 | 80 372 | 90 558 | 169 735 | 115 054 | 190 567 | 144 709 | 297 600 | 125 228 | 209 898 | 90 412 | 832 796 | 101 936 | 188 568 | 143 459 | 337 358 | 164 677 | 199 193 | 211 505 | 431 280 | 132 374 | 117 406 | 256 088 | 220 533 | 71 643 | 174 652 | 104 346 | 224 359 | 319 000 | 150 000 | 109 000 | 245 000 | 112 000 | 189 000 | 160 000 | 212 000 | 283 000 | 817 000 | 512 000 | 848 000 | 318 000 | 667 000 | 208 000 | 298 000 | 384 000 | 563 000 | 138 000 | 1 044 000 | 175 000 | 228 000 | 329 000 | 609 000 | 3 203 000 | 4 096 000 | 632 000 | 2 276 000 | 2 095 000 | 1 069 000 | 1 592 000 | 3 682 000 | 972 000 | 628 000 | 6 872 000 | 10 836 000 | 1 993 000 | 1 413 000 | 1 513 000 | 10 494 000 | 607 000 | 1 121 000 | 70 000 | 6 418 000 | 1 181 000 | 2 205 000 |
dynamika kw/kw | | | +2 462,48% | -95,49% | +91,79% | -23,08% | -15,55% | +13,96% | +84,98% | -45,79% | -37,86% | +12,67% | +87,43% | -32,22% | +65,63% | -24,06% | +105,65% | -57,92% | +67,61% | -56,93% | +821,11% | -87,76% | +84,99% | -23,92% | +135,16% | -51,19% | +20,96% | +6,18% | +103,91% | -69,31% | -11,31% | +118,12% | -13,88% | -67,51% | +143,78% | -40,25% | +115,01% | +42,18% | -52,98% | -27,33% | +124,77% | -54,29% | +68,75% | -15,34% | +32,50% | +33,49% | +188,69% | -37,33% | +65,63% | -62,50% | +109,75% | -68,82% | +43,27% | +28,86% | +46,61% | -75,49% | +656,52% | -83,24% | +30,29% | +44,30% | +85,11% | +425,94% | +27,88% | -84,57% | +260,13% | -7,95% | -48,97% | +48,92% | +131,28% | -73,60% | -35,39% | +994,27% | +57,68% | -81,61% | -29,10% | +7,08% | +593,59% | -94,22% | +84,68% | -93,76% | +9 068,57% | -81,60% | +86,71% |
dynamika r/r | | | | | | +70,36% | -94,39% | +41,98% | +36,94% | -3,49% | -28,99% | -29,79% | -28,86% | -11,04% | +137,11% | +59,80% | +75,33% | +8,84% | +10,14% | -37,52% | +179,84% | -18,60% | -10,16% | +58,67% | -59,49% | +61,55% | +5,63% | +47,43% | +27,84% | -19,62% | -41,06% | +21,08% | -48,87% | -45,88% | +48,76% | -59,25% | +1,73% | +345,26% | -14,11% | +4,46% | +9,20% | -64,89% | +26,00% | +46,79% | -13,47% | +152,68% | +332,28% | +220,00% | +300,00% | +12,37% | -18,36% | -59,38% | -64,86% | +20,75% | -15,59% | -33,65% | +250,34% | -54,43% | -59,50% | +138,41% | -41,67% | +1 730,29% | +1 696,49% | +92,10% | +273,73% | -34,59% | -73,90% | +151,90% | +61,78% | -53,60% | -41,25% | +331,66% | +194,30% | +105,04% | +125,00% | -77,98% | -3,16% | -69,54% | -20,67% | -95,37% | -38,84% | +94,56% | +96,70% |
Pozostałe koszty operacyjne | | -64 221 | - 502 595 | - 120 588 | - 403 459 | -94 414 | -74 959 | - 203 646 | - 848 458 | - 254 432 | - 172 638 | - 121 019 | - 171 750 | - 107 475 | - 102 789 | - 167 442 | -2 721 251 | - 159 009 | - 155 188 | - 124 829 | - 794 539 | -68 064 | - 144 490 | - 125 034 | - 531 748 | - 115 864 | - 121 733 | - 137 114 | -2 012 181 | - 155 966 | - 100 865 | -80 663 | - 976 804 | -68 208 | - 140 806 | - 113 649 | - 392 337 | - 102 000 | -5 118 000 | -79 000 | - 625 000 | -62 000 | - 534 000 | - 177 000 | - 581 000 | -81 000 | -84 000 | -95 000 | - 447 000 | -64 000 | -69 000 | - 105 000 | - 330 000 | - 262 000 | - 194 000 | -89 000 | - 540 000 | - 147 000 | - 106 000 | - 497 000 | - 967 000 | -2 351 000 | - 884 000 | - 660 000 | -2 331 000 | -1 653 000 | - 501 000 | - 971 000 | - 873 000 | -3 863 000 | -5 406 000 | - 195 000 | -6 476 000 | -1 759 000 | - 927 000 | -2 559 000 | -21 278 000 | -1 527 000 | -1 158 000 | -3 908 000 | -15 277 000 | -2 200 000 | -3 350 000 |
dynamika kw/kw | | | -682,60% | +76,01% | -234,58% | +76,60% | +20,61% | -171,68% | -316,63% | +70,01% | +32,15% | +29,90% | -41,92% | +37,42% | +4,36% | -62,90% | -1 525,19% | +94,16% | +2,40% | +19,56% | -536,50% | +91,43% | -112,29% | +13,47% | -325,28% | +78,21% | -5,07% | -12,64% | -1 367,52% | +92,25% | +35,33% | +20,03% | -1 110,97% | +93,02% | -106,44% | +19,29% | -245,22% | +74,00% | -4 917,65% | +98,46% | -691,14% | +90,08% | -761,29% | +66,85% | -228,25% | +86,06% | -3,70% | -13,10% | -370,53% | +85,68% | -7,81% | -52,17% | -214,29% | +20,61% | +25,95% | +54,12% | -506,74% | +72,78% | +27,89% | -368,87% | -94,57% | -143,12% | +62,40% | +25,34% | -253,18% | +29,09% | +69,69% | -93,81% | +10,09% | -342,50% | -39,94% | +96,39% | -3 221,03% | +72,84% | +47,30% | -176,05% | -731,50% | +92,82% | +24,17% | -237,48% | -290,92% | +85,60% | -52,27% |
dynamika r/r | | | | | | -47,01% | +85,09% | -68,88% | -110,30% | -169,49% | -130,31% | +40,57% | +79,76% | +57,76% | +40,46% | -38,36% | -1 484,43% | -47,95% | -50,98% | +25,45% | +70,80% | +57,19% | +6,89% | -0,16% | +33,07% | -70,23% | +15,75% | -9,66% | -278,41% | -34,61% | +17,14% | +41,17% | +51,46% | +56,27% | -39,60% | -40,89% | +59,83% | -49,54% | -3 534,79% | +30,49% | -59,30% | +39,22% | +89,57% | -124,05% | +7,04% | -30,65% | +84,27% | +46,33% | +23,06% | +20,99% | +17,86% | -10,53% | +26,17% | -309,38% | -181,16% | +15,24% | -63,64% | +43,89% | +45,36% | -458,43% | -79,07% | -1 499,32% | -733,96% | -32,80% | -141,05% | +29,69% | +43,33% | -47,12% | +62,55% | -133,70% | -979,04% | +79,92% | -641,81% | +54,47% | +82,85% | -1 212,31% | -228,57% | +13,19% | -24,92% | -52,72% | +28,20% | -44,07% | -189,29% |
Zysk operacyjny |
|
797 953 | 2 615 077 | 1 090 777 | 443 813 | 450 747 | 1 200 147 | 1 167 198 | - 241 485 | 374 762 | 1 291 717 | 833 822 | 103 581 | 565 073 | 1 646 323 | 512 256 | -4 326 974 | - 320 487 | 660 907 | 422 970 | 333 686 | 464 183 | 1 123 103 | 788 607 | 746 756 | 1 338 808 | 1 009 567 | 778 272 | -1 060 175 | 938 760 | 375 412 | 1 448 492 | - 738 293 | 341 021 | - 137 106 | 617 233 | - 488 148 | 254 000 | -4 817 000 | 1 001 000 | -1 149 000 | 1 210 000 | 2 163 000 | 1 156 000 | - 189 000 | 478 000 | 2 491 000 | 1 774 000 | 2 789 000 | 2 276 000 | 2 120 000 | 2 274 000 | 1 987 000 | 1 414 000 | 2 374 000 | 2 291 000 | 1 024 000 | 996 000 | 2 086 000 | 1 807 000 | 476 000 | -1 904 000 | 3 963 000 | 1 057 000 | 858 000 | 2 241 000 | 2 762 000 | 3 825 000 | 5 042 000 | 3 533 000 | 5 218 000 | 15 478 000 | 16 864 000 | 12 575 000 | 5 199 000 | 5 583 000 | 4 699 000 | 4 321 000 | 1 103 000 | 1 659 000 | 864 000 | 6 820 000 | 3 350 000 |
dynamika kw/kw | | | +227,72% | -58,29% | -59,31% | +1,56% | +166,26% | -2,75% | -120,69% | +255,19% | +244,68% | -35,45% | -87,58% | +445,54% | +191,35% | -68,88% | -944,69% | +92,59% | +306,22% | -36,00% | -21,11% | +39,11% | +141,95% | -29,78% | -5,31% | +79,28% | -24,59% | -22,91% | -236,22% | +188,55% | -60,01% | +285,84% | -150,97% | +146,19% | -140,20% | +550,19% | -179,09% | +152,03% | -1 996,46% | +120,78% | -214,79% | +205,31% | +78,76% | -46,56% | -116,35% | +352,91% | +421,13% | -28,78% | +57,22% | -18,39% | -6,85% | +7,26% | -12,62% | -28,84% | +67,89% | -3,50% | -55,30% | -2,73% | +109,44% | -13,37% | -73,66% | -500,00% | +308,14% | -73,33% | -18,83% | +161,19% | +23,25% | +38,49% | +31,82% | -29,93% | +47,69% | +196,63% | +8,95% | -25,43% | -58,66% | +7,39% | -15,83% | -8,04% | -74,47% | +50,41% | -47,92% | +689,35% | -50,88% |
dynamika r/r | | | | | | -43,51% | -54,11% | +7,01% | -154,41% | -16,86% | +7,63% | -28,56% | +142,89% | +50,78% | +27,45% | -38,57% | -4 277,38% | -156,72% | -59,86% | -17,43% | +107,71% | +244,84% | +69,93% | +86,45% | +123,79% | +188,42% | -10,11% | -1,31% | -241,97% | -29,88% | -62,81% | +86,12% | +30,36% | -63,67% | -136,52% | -57,39% | +33,88% | -25,52% | -3 413,34% | +62,18% | -135,38% | +376,38% | +144,90% | +15,48% | +83,55% | -60,50% | +15,16% | +53,46% | +1 575,66% | +376,15% | -14,89% | +28,18% | -28,76% | -37,87% | +11,98% | +0,75% | -48,47% | -29,56% | -12,13% | -21,13% | -53,52% | -291,16% | +89,98% | -41,51% | +80,25% | +217,70% | -30,31% | +261,87% | +487,65% | +57,65% | +88,92% | +304,65% | +234,47% | +255,93% | -0,36% | -63,93% | -72,14% | -65,64% | -78,78% | -70,28% | -81,61% | +57,83% | +203,72% |
Przychody Finansowe | | 46 179 | 322 581 | 130 768 | 103 349 | 146 982 | 77 779 | 198 284 | 179 832 | 47 747 | 253 605 | 242 797 | 645 899 | 441 910 | 588 950 | - 241 715 | -86 345 | 293 099 | 169 017 | 552 225 | 79 934 | 518 365 | - 210 007 | 73 218 | 65 178 | 247 419 | 159 060 | -39 465 | 2 413 131 | 826 980 | -44 979 | 588 878 | 211 115 | 125 910 | 117 116 | 49 013 | 180 961 | 48 000 | 34 000 | 132 000 | 140 000 | 89 000 | 70 000 | 101 000 | 130 000 | 45 000 | 54 000 | 26 000 | 123 000 | 679 000 | 201 000 | 147 000 | 733 000 | 503 000 | 422 000 | 244 000 | 244 000 | 264 000 | 219 000 | 189 000 | 218 000 | 387 000 | 179 000 | 109 000 | 177 000 | 551 000 | 355 000 | 37 000 | - 154 000 | 445 000 | 409 000 | 962 000 | 447 000 | 1 349 000 | 1 485 000 | - 241 000 | 1 864 000 | 572 000 | 311 000 | 652 000 | -59 000 | 424 000 | 387 000 |
dynamika kw/kw | | | +598,54% | -59,46% | -20,97% | +42,22% | -47,08% | +154,93% | -9,31% | -73,45% | +431,14% | -4,26% | +166,02% | -31,58% | +33,27% | -141,04% | +64,28% | +439,45% | -42,33% | +226,73% | -85,53% | +548,49% | -140,51% | +134,86% | -10,98% | +279,61% | -35,71% | -124,81% | +6 214,61% | -65,73% | -105,44% | +1 409,23% | -64,15% | -40,36% | -6,98% | -58,15% | +269,21% | -73,47% | -29,17% | +288,24% | +6,06% | -36,43% | -21,35% | +44,29% | +28,71% | -65,38% | +20,00% | -51,85% | +373,08% | +452,03% | -70,40% | -26,87% | +398,64% | -31,38% | -16,10% | -42,18% | 0,00% | +8,20% | -17,05% | -13,70% | +15,34% | +77,52% | -53,75% | -39,11% | +62,39% | +211,30% | -35,57% | -89,58% | -516,22% | +388,96% | -8,09% | +135,21% | -53,53% | +201,79% | +10,08% | -116,23% | +873,44% | -69,31% | -45,63% | +109,65% | -109,05% | +818,64% | -8,73% |
dynamika r/r | | | | | | +218,29% | -75,89% | +51,63% | +74,00% | -67,52% | +226,06% | +22,45% | +259,17% | +825,52% | +132,23% | -199,55% | -113,37% | -33,67% | -71,30% | +328,46% | +192,58% | +76,86% | -224,25% | -86,74% | -18,46% | -52,27% | +175,74% | -153,90% | +3 602,37% | +234,24% | -128,28% | +1 592,15% | -91,25% | -84,77% | +360,38% | -91,68% | -14,28% | -61,88% | -70,97% | +169,32% | -22,64% | +85,42% | +105,88% | -23,48% | -7,14% | -49,44% | -22,86% | -74,26% | -5,38% | +1 408,89% | +272,22% | +465,38% | +495,93% | -25,92% | +109,95% | +65,99% | -66,71% | -47,51% | -48,10% | -22,54% | -10,66% | +46,59% | -18,26% | -42,33% | -18,81% | +42,38% | +98,32% | -66,06% | -187,01% | -19,24% | +15,21% | +2 500,00% | +390,26% | +203,15% | +263,08% | -125,05% | +317,00% | -57,60% | -79,06% | +370,54% | -103,17% | -25,87% | +24,44% |
Koszty finansowe | | -74 051 | - 184 073 | -70 048 | - 152 023 | - 168 245 | - 158 501 | -95 338 | - 248 754 | - 260 461 | - 106 220 | - 541 726 | - 141 839 | - 285 892 | - 179 958 | - 227 213 | -1 588 351 | -1 296 497 | 411 897 | 49 669 | - 188 143 | - 230 538 | - 881 374 | 511 406 | - 150 742 | - 275 173 | - 172 502 | -1 027 831 | - 767 669 | - 233 435 | - 232 017 | - 370 871 | - 144 903 | - 350 438 | - 243 935 | 154 683 | - 188 310 | - 148 000 | - 947 000 | - 389 000 | - 405 000 | - 265 000 | - 282 000 | - 202 000 | - 283 000 | -89 000 | - 509 000 | 127 000 | - 422 000 | - 416 000 | - 198 000 | - 361 000 | - 725 000 | - 671 000 | - 564 000 | 13 000 | - 295 000 | - 266 000 | - 181 000 | - 429 000 | -25 000 | -1 043 000 | -78 000 | - 331 000 | - 437 000 | - 620 000 | - 270 000 | - 302 000 | 224 000 | - 539 000 | - 630 000 | -1 739 000 | 159 000 | - 565 000 | - 490 000 | - 325 000 | - 769 000 | - 385 000 | - 322 000 | - 300 000 | - 598 000 | - 584 000 | - 556 000 |
dynamika kw/kw | | | -148,58% | +61,95% | -117,03% | -10,67% | +5,79% | +39,85% | -160,92% | -4,71% | +59,22% | -410,00% | +73,82% | -101,56% | +37,05% | -26,26% | -599,06% | +18,37% | +131,77% | -87,94% | -478,79% | -22,53% | -282,31% | +158,02% | -129,48% | -82,55% | +37,31% | -495,84% | +25,31% | +69,59% | +0,61% | -59,85% | +60,93% | -141,84% | +30,39% | +163,41% | -221,74% | +21,41% | -539,86% | +58,92% | -4,11% | +34,57% | -6,42% | +28,37% | -40,10% | +68,55% | -471,91% | +124,95% | -432,28% | +1,42% | +52,40% | -82,32% | -100,83% | +7,45% | +15,95% | +102,30% | -2 369,23% | +9,83% | +31,95% | -137,02% | +94,17% | -4 072,00% | +92,52% | -324,36% | -32,02% | -41,88% | +56,45% | -11,85% | +174,17% | -340,63% | -16,88% | -176,03% | +109,14% | -455,35% | +13,27% | +33,67% | -136,62% | +49,93% | +16,36% | +6,83% | -99,33% | +2,34% | +4,79% |
dynamika r/r | | | | | | -127,20% | +13,89% | -36,10% | -63,63% | -54,81% | +32,98% | -468,22% | +42,98% | -9,76% | -69,42% | +58,06% | -1 019,83% | -353,49% | +328,89% | +121,86% | +88,15% | +82,22% | -313,98% | +929,63% | +19,88% | -19,36% | +80,43% | -300,98% | -409,26% | +15,17% | -34,50% | +63,92% | +81,12% | -50,12% | -5,14% | +141,71% | -29,96% | +57,77% | -288,22% | -351,48% | -115,07% | -79,05% | +70,22% | +48,07% | +30,12% | +66,42% | -80,50% | +162,87% | -49,12% | -367,42% | +61,10% | -384,25% | -71,80% | -61,30% | -184,85% | +103,60% | +59,31% | +60,36% | +67,91% | -3 400,00% | +91,53% | -292,11% | +56,91% | +22,84% | -1 648,00% | +40,56% | -246,15% | +8,76% | +151,26% | +13,06% | -133,33% | -475,83% | -29,02% | -4,82% | +22,22% | +81,31% | -583,65% | +31,86% | +34,29% | +7,69% | +22,24% | -51,69% | -72,67% |
Zysk brutto |
|
820 771 | 2 813 959 | 1 221 227 | 417 113 | 476 236 | 1 171 858 | 1 335 965 | - 254 712 | 215 250 | 1 509 532 | 610 755 | 675 528 | 790 523 | 2 137 653 | 124 307 | -5 967 886 | -1 271 301 | 1 334 753 | 1 108 123 | 269 077 | 791 324 | 117 552 | 1 463 499 | 697 792 | 1 375 291 | 1 119 026 | - 288 186 | 585 610 | 1 531 801 | 98 379 | 1 667 262 | - 672 999 | 116 353 | - 264 245 | 821 186 | - 495 294 | 154 000 | -5 730 000 | 744 000 | -1 414 000 | 1 034 000 | 1 951 000 | 1 055 000 | - 342 000 | 434 000 | 2 036 000 | 1 927 000 | 2 490 000 | 2 539 000 | 2 123 000 | 2 060 000 | 1 995 000 | 1 246 000 | 2 232 000 | 2 548 000 | 973 000 | 994 000 | 2 124 000 | 1 567 000 | 667 000 | -2 560 000 | 4 061 000 | 836 000 | 585 000 | 2 172 000 | 2 843 000 | 3 557 000 | 5 111 000 | 3 436 000 | 4 996 000 | 14 700 000 | 17 461 000 | 13 345 000 | 6 181 000 | 4 998 000 | 5 790 000 | 4 475 000 | 1 059 000 | 2 039 000 | 46 000 | 6 618 000 | 3 086 000 |
dynamika kw/kw | | | +242,84% | -56,60% | -65,84% | +14,17% | +146,07% | +14,00% | -119,07% | +184,51% | +601,29% | -59,54% | +10,61% | +17,02% | +170,41% | -94,18% | -4 900,93% | +78,70% | +204,99% | -16,98% | -75,72% | +194,09% | -85,14% | +1 144,98% | -52,32% | +97,09% | -18,63% | -125,75% | +303,21% | +161,57% | -93,58% | +1 594,73% | -140,37% | +117,29% | -327,11% | +410,77% | -160,31% | +131,09% | -3 820,78% | +112,98% | -290,05% | +173,13% | +88,68% | -45,93% | -132,42% | +226,90% | +369,12% | -5,35% | +29,22% | +1,97% | -16,38% | -2,97% | -3,16% | -37,54% | +79,13% | +14,16% | -61,81% | +2,16% | +113,68% | -26,22% | -57,43% | -483,81% | +258,63% | -79,41% | -30,02% | +271,28% | +30,89% | +25,11% | +43,69% | -32,77% | +45,40% | +194,24% | +18,78% | -23,57% | -53,68% | -19,14% | +15,85% | -22,71% | -76,34% | +92,54% | -97,74% | +14 286,96% | -53,37% |
dynamika r/r | | | | | | -41,98% | -58,36% | +9,40% | -161,07% | -54,80% | +28,82% | -54,28% | +365,21% | +267,26% | +41,61% | -79,65% | -983,44% | -260,82% | -37,56% | +791,44% | +104,51% | +162,25% | -91,19% | +32,07% | +159,33% | +73,80% | +851,94% | -119,69% | -16,08% | +11,38% | -91,21% | +678,54% | -214,92% | -92,40% | -368,60% | -50,75% | +26,40% | +32,36% | -2 068,44% | -9,40% | -185,49% | +571,43% | +134,05% | +41,80% | +75,81% | -58,03% | +4,36% | +82,65% | +828,07% | +485,02% | +4,27% | +6,90% | -19,88% | -50,93% | +5,13% | +23,69% | -51,23% | -20,22% | -4,84% | -38,50% | -31,45% | -357,55% | +91,20% | -46,65% | -12,29% | +184,84% | -29,99% | +325,48% | +773,68% | +58,20% | +75,73% | +313,27% | +241,64% | +288,39% | +23,72% | -66,00% | -66,84% | -66,47% | -82,87% | -59,20% | -99,21% | +47,89% | +191,41% |
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 |
|
678 534 | 2 565 468 | 994 419 | 399 355 | 398 153 | 957 907 | 1 029 407 | - 325 269 | 140 429 | 1 214 526 | 537 510 | 587 961 | 643 579 | 1 770 660 | 70 965 | -5 011 830 | -1 091 740 | 1 168 485 | 940 388 | 283 034 | 609 596 | 43 492 | 1 258 235 | 544 144 | 1 148 268 | 917 638 | - 248 847 | 197 944 | 1 243 970 | -39 666 | 1 416 973 | - 451 287 | 145 401 | - 229 204 | 651 809 | - 478 006 | 126 000 | -5 390 000 | 615 000 | -1 179 000 | 868 000 | 1 549 000 | 885 000 | -69 000 | 336 000 | 1 792 000 | 1 569 000 | 2 043 000 | 2 088 000 | 1 754 000 | 1 697 000 | 1 634 000 | 1 044 000 | 1 773 000 | 2 075 000 | 619 000 | 849 000 | 1 601 000 | 1 266 000 | 582 000 | -2 245 000 | 3 985 000 | 688 000 | 397 000 | 1 882 000 | 2 234 000 | 2 928 000 | 4 144 000 | 2 845 000 | 3 683 000 | 12 749 000 | 14 353 000 | 9 153 000 | 4 500 000 | 3 459 000 | 3 615 000 | 2 785 000 | -24 000 | 251 000 | -1 629 000 | 4 324 000 | 1 608 000 |
dynamika kw/kw | | | +278,09% | -61,24% | -59,84% | -0,30% | +140,59% | +7,46% | -131,60% | +143,17% | +764,87% | -55,74% | +9,39% | +9,46% | +175,13% | -95,99% | -7 162,40% | +78,22% | +207,03% | -19,52% | -69,90% | +115,38% | -92,87% | +2 793,03% | -56,75% | +111,02% | -20,09% | -127,12% | +179,54% | +528,45% | -103,19% | +3 672,26% | -131,85% | +132,22% | -257,64% | +384,38% | -173,34% | +126,36% | -4 377,78% | +111,41% | -291,71% | +173,62% | +78,46% | -42,87% | -107,80% | +586,96% | +433,33% | -12,44% | +30,21% | +2,20% | -16,00% | -3,25% | -3,71% | -36,11% | +69,83% | +17,03% | -70,17% | +37,16% | +88,57% | -20,92% | -54,03% | -485,74% | +277,51% | -82,74% | -42,30% | +374,06% | +18,70% | +31,07% | +41,53% | -31,35% | +29,46% | +246,16% | +12,58% | -36,23% | -50,84% | -23,13% | +4,51% | -22,96% | -100,86% | +1 145,83% | -749,00% | +365,44% | -62,81% |
dynamika r/r | | | | | | -41,32% | -62,66% | +3,52% | -181,45% | -64,73% | +26,79% | -47,78% | +280,76% | +358,29% | +45,79% | -86,80% | -952,41% | -269,64% | -34,01% | +1 225,14% | +105,65% | +155,84% | -96,28% | +33,80% | +92,25% | +88,37% | +2 009,90% | -119,78% | -63,62% | +8,33% | -104,32% | +669,42% | -327,99% | -88,31% | -477,83% | -54,00% | -5,92% | -13,34% | -2 251,62% | -5,65% | -146,65% | +588,89% | +128,74% | +43,90% | +94,15% | -61,29% | +15,69% | +77,29% | +3 060,87% | +521,43% | -2,12% | +8,16% | -20,02% | -50,00% | +1,08% | +22,27% | -62,12% | -18,68% | -9,70% | -38,99% | -5,98% | -364,43% | +148,91% | -45,66% | -31,79% | +183,83% | -43,94% | +325,58% | +943,83% | +51,17% | +64,86% | +335,42% | +246,36% | +221,72% | +22,18% | -72,87% | -74,81% | -69,57% | -100,53% | -92,74% | -145,06% | +55,26% | +6 800,00% |
Zysk netto akcjonariuszy większościowych |
|
667 527 | 2 560 212 | 985 238 | 365 479 | 364 977 | 881 003 | 972 985 | - 232 999 | 49 201 | 1 135 727 | 593 412 | 634 069 | 626 268 | 1 740 600 | 21 118 | -4 893 228 | -1 094 873 | 1 170 665 | 930 601 | 302 128 | 593 111 | -5 245 | 1 242 471 | 541 021 | 1 104 510 | 898 649 | - 258 485 | 618 723 | 1 260 158 | -5 242 | 1 366 135 | - 276 457 | 149 315 | - 206 933 | 654 568 | - 420 950 | 64 000 | -5 197 000 | 538 000 | -1 216 000 | 756 000 | 1 367 000 | 795 000 | -81 000 | 337 000 | 1 608 000 | 1 527 000 | 1 789 000 | 1 920 000 | 1 922 000 | 1 222 000 | 1 591 000 | 1 042 000 | 1 744 000 | 2 063 000 | 662 000 | 849 000 | 1 602 000 | 1 266 000 | 583 000 | -2 244 000 | 3 970 000 | 659 000 | 370 000 | 1 855 000 | 2 217 000 | 2 909 000 | 4 141 000 | 2 770 000 | 3 612 000 | 12 677 000 | 14 429 000 | 9 006 000 | 4 546 000 | 3 464 000 | 3 664 000 | 2 765 000 | -30 000 | 285 000 | -1 551 000 | 4 279 000 | 1 567 000 |
dynamika kw/kw | | | +283,54% | -61,52% | -62,90% | -0,14% | +141,39% | +10,44% | -123,95% | +121,12% | +2 208,34% | -47,75% | +6,85% | -1,23% | +177,93% | -98,79% | -23 270,89% | +77,62% | +206,92% | -20,51% | -67,53% | +96,31% | -100,88% | +23 788,67% | -56,46% | +104,15% | -18,64% | -128,76% | +339,37% | +103,67% | -100,42% | +26 161,33% | -120,24% | +154,01% | -238,59% | +416,32% | -164,31% | +115,20% | -8 220,31% | +110,35% | -326,02% | +162,17% | +80,82% | -41,84% | -110,19% | +516,05% | +377,15% | -5,04% | +17,16% | +7,32% | +0,10% | -36,42% | +30,20% | -34,51% | +67,37% | +18,29% | -67,91% | +28,25% | +88,69% | -20,97% | -53,95% | -484,91% | +276,92% | -83,40% | -43,85% | +401,35% | +19,51% | +31,21% | +42,35% | -33,11% | +30,40% | +250,97% | +13,82% | -37,58% | -49,52% | -23,80% | +5,77% | -24,54% | -101,08% | +1 050,00% | -644,21% | +375,89% | -63,38% |
dynamika r/r | | | | | | -45,32% | -65,59% | -1,24% | -163,75% | -86,52% | +28,91% | -39,01% | +372,13% | +1 172,88% | +53,26% | -96,44% | -871,72% | -274,82% | -32,74% | +4 306,67% | +106,17% | +154,17% | -100,45% | +33,51% | +79,07% | +86,22% | +17 233,44% | -120,80% | +14,36% | +14,09% | -100,58% | +628,52% | -144,68% | -88,15% | -3 847,60% | -52,09% | -52,27% | -57,14% | -2 411,44% | -17,81% | -188,87% | +1 081,25% | +126,30% | +47,77% | +93,34% | -55,42% | +17,63% | +92,08% | +2 308,64% | +469,73% | +19,53% | -19,97% | -11,07% | -45,73% | -9,26% | +68,82% | -58,39% | -18,52% | -8,14% | -38,63% | -11,93% | -364,31% | +147,82% | -47,95% | -36,54% | +182,66% | -44,16% | +341,43% | +1 019,19% | +49,33% | +62,92% | +335,79% | +248,44% | +225,13% | +25,86% | -72,67% | -74,61% | -69,30% | -100,66% | -91,77% | -142,33% | +54,76% | +5 323,33% |
EBITDA |
|
1 086 090 | 2 956 092 | 1 622 475 | 1 062 907 | 983 696 | 1 643 671 | 1 680 862 | 376 505 | 994 386 | 1 873 349 | 1 437 663 | 729 907 | 1 151 995 | 2 253 632 | 1 119 791 | -3 637 357 | 330 921 | 1 317 256 | 1 050 080 | 966 465 | 1 064 802 | 1 735 469 | 1 402 462 | 1 342 663 | 1 893 139 | 1 586 310 | 1 392 439 | - 425 468 | 1 517 345 | 918 448 | 2 010 407 | - 161 707 | 878 895 | 397 857 | 1 158 642 | 67 606 | 776 000 | -4 293 000 | 1 461 000 | - 664 000 | 1 662 000 | 2 627 000 | 1 625 000 | 321 000 | 993 000 | 2 999 000 | 2 311 000 | 3 339 000 | 2 838 000 | 2 701 000 | 2 890 000 | 2 649 000 | 2 040 000 | 3 047 000 | 2 968 000 | 1 721 000 | 1 829 000 | 2 932 000 | 2 700 000 | 1 410 000 | - 969 000 | 5 081 000 | 2 240 000 | 2 159 000 | 3 533 000 | 4 075 000 | 5 153 000 | 6 450 000 | 4 933 000 | 6 665 000 | 16 996 000 | 19 445 000 | 15 453 000 | 8 242 000 | 8 417 000 | 10 144 000 | 7 730 000 | 4 542 000 | 5 034 000 | 4 655 000 | 10 167 000 | 6 841 000 |
dynamika kw/kw | | | +172,18% | -45,11% | -34,49% | -7,45% | +67,09% | +2,26% | -77,60% | +164,11% | +88,39% | -23,26% | -49,23% | +57,83% | +95,63% | -50,31% | -424,82% | +109,10% | +298,06% | -20,28% | -7,96% | +10,17% | +62,99% | -19,19% | -4,26% | +41,00% | -16,21% | -12,22% | -130,56% | +456,63% | -39,47% | +118,89% | -108,04% | +643,51% | -54,73% | +191,22% | -94,17% | +1 047,83% | -653,22% | +134,03% | -145,45% | +350,30% | +58,06% | -38,14% | -80,25% | +209,35% | +202,01% | -22,94% | +44,48% | -15,00% | -4,83% | +7,00% | -8,34% | -22,99% | +49,36% | -2,59% | -42,01% | +6,28% | +60,31% | -7,91% | -47,78% | -168,72% | +624,36% | -55,91% | -3,62% | +63,64% | +15,34% | +26,45% | +25,17% | -23,52% | +35,11% | +155,00% | +14,41% | -20,53% | -46,66% | +2,12% | +20,52% | -23,80% | -41,24% | +10,83% | -7,53% | +118,41% | -32,71% |
dynamika r/r | | | | | | -9,43% | -44,40% | +3,60% | -64,58% | +1,09% | +13,97% | -14,47% | +93,86% | +15,85% | +20,30% | -22,11% | -598,33% | -71,27% | -41,55% | -6,23% | +126,57% | +221,77% | +31,75% | +33,56% | +38,93% | +77,79% | -8,59% | -0,71% | -131,69% | -19,85% | -42,10% | +44,38% | +61,99% | -42,08% | -56,68% | -42,37% | +141,81% | -11,71% | -1 179,03% | +26,10% | -1 082,16% | +114,18% | +161,19% | +11,23% | +148,34% | -40,25% | +14,16% | +42,22% | +940,19% | +185,80% | -9,94% | +25,05% | -20,66% | -28,12% | +12,81% | +2,70% | -35,03% | -10,34% | -3,77% | -9,03% | -18,07% | -152,98% | +73,29% | -17,04% | +53,12% | +464,60% | -19,80% | +130,04% | +198,75% | +39,63% | +63,56% | +229,83% | +201,47% | +213,26% | +23,66% | -50,48% | -47,83% | -49,98% | -44,89% | -40,19% | -54,11% | +31,53% | +50,62% |
Przepływy operacyjne |
|
577 954 | 1 067 904 | 1 100 221 | 917 810 | - 557 195 | 1 684 292 | 1 533 074 | 1 033 018 | 594 358 | 1 314 279 | 629 765 | - 573 336 | 986 259 | 1 281 483 | 237 947 | 1 111 071 | 1 151 001 | 1 921 227 | - 826 702 | 2 916 267 | 416 143 | 2 467 841 | 399 875 | 2 826 340 | -41 908 | 1 007 360 | 479 762 | - 684 108 | 147 946 | -91 953 | 2 654 067 | 379 125 | -1 342 697 | 4 318 965 | 1 191 935 | 1 502 797 | -3 440 000 | 4 055 000 | 2 164 000 | 408 000 | 980 000 | 2 679 000 | 132 000 | 1 563 000 | 2 927 000 | 1 764 000 | 2 097 000 | 2 543 000 | 673 000 | 3 493 000 | 3 003 000 | 881 000 | 510 000 | 1 879 000 | 3 552 000 | - 962 000 | 1 191 000 | 3 494 000 | 3 431 000 | 1 203 000 | 530 000 | 3 342 000 | 2 199 000 | 1 176 000 | 3 856 000 | 5 119 000 | 4 286 000 | 35 000 | 1 803 000 | 8 952 000 | 8 978 000 | 11 218 000 | 23 479 000 | 7 032 000 | 7 241 000 | 4 162 000 | 11 670 000 | 5 963 000 | 8 572 000 | 10 429 000 | 15 742 000 | 10 489 000 |
dynamika kw/kw | | | +84,77% | +3,03% | -16,58% | -160,71% | +402,28% | -8,98% | -32,62% | -42,46% | +121,13% | -52,08% | -191,04% | +272,02% | +29,93% | -81,43% | +366,94% | +3,59% | +66,92% | -143,03% | +452,76% | -85,73% | +493,03% | -83,80% | +606,81% | -101,48% | +2 503,74% | -52,37% | -242,59% | +121,63% | -162,15% | +2 986,33% | -85,72% | -454,16% | +421,66% | -72,40% | +26,08% | -328,91% | +217,88% | -46,63% | -81,15% | +140,20% | +173,37% | -95,07% | +1 084,09% | +87,27% | -39,73% | +18,88% | +21,27% | -73,54% | +419,02% | -14,03% | -70,66% | -42,11% | +268,43% | +89,04% | -127,08% | +223,80% | +193,37% | -1,80% | -64,94% | -55,94% | +530,57% | -34,20% | -46,52% | +227,89% | +32,75% | -16,27% | -99,18% | +5 051,43% | +396,51% | +0,29% | +24,95% | +109,30% | -70,05% | +2,97% | -42,52% | +180,39% | -48,90% | +43,75% | +21,66% | +50,94% | -33,37% |
dynamika r/r | | | | | | -196,41% | +57,72% | +39,34% | +12,55% | +206,67% | -21,97% | -58,92% | -155,50% | +65,94% | -2,50% | -62,22% | +293,79% | +16,70% | +49,92% | -447,43% | +162,47% | -63,85% | +28,45% | +148,37% | -3,08% | -110,07% | -59,18% | +19,98% | -124,20% | +453,03% | -109,13% | +453,20% | +155,42% | -1 007,56% | +4 796,93% | -55,09% | +296,39% | -156,20% | -6,11% | +81,55% | -72,85% | +128,49% | -33,93% | -93,90% | +283,09% | +198,67% | -34,15% | +1 488,64% | +62,70% | -77,01% | +98,02% | +43,20% | -65,36% | -24,22% | -46,21% | +18,28% | -209,19% | +133,53% | +85,95% | -3,41% | +225,05% | -55,50% | -4,35% | -35,91% | -2,24% | +627,55% | +53,17% | +94,91% | -97,02% | -53,24% | +74,88% | +109,47% | +31 951,43% | +1 202,22% | -21,45% | -19,35% | -62,90% | -50,30% | -15,20% | +18,38% | +150,58% | +34,89% | +75,90% |
Amortyzacja | | 288 137 | 341 015 | 531 698 | 619 094 | 532 949 | 443 524 | 513 664 | 617 990 | 619 624 | 581 632 | 603 841 | 626 326 | 586 922 | 607 309 | 607 535 | 689 617 | 651 408 | 656 349 | 627 110 | 632 779 | 600 619 | 612 366 | 613 855 | 595 907 | 554 331 | 576 743 | 614 167 | 634 707 | 578 585 | 543 036 | 561 915 | 576 586 | 537 874 | 534 963 | 541 409 | 555 754 | 522 000 | 524 000 | 460 000 | 485 000 | 452 000 | 464 000 | 469 000 | 510 000 | 515 000 | 508 000 | 537 000 | 550 000 | 562 000 | 581 000 | 616 000 | 662 000 | 626 000 | 673 000 | 677 000 | 697 000 | 833 000 | 846 000 | 893 000 | 934 000 | 935 000 | 1 118 000 | 1 183 000 | 1 301 000 | 1 292 000 | 1 313 000 | 1 328 000 | 1 408 000 | 1 400 000 | 1 447 000 | 1 518 000 | 2 581 000 | 2 878 000 | 3 043 000 | 2 834 000 | 5 445 000 | 3 409 000 | 3 439 000 | 3 375 000 | 3 791 000 | 3 347 000 | 3 491 000 |
dynamika kw/kw | | | +18,35% | +55,92% | +16,44% | -13,91% | -16,78% | +15,81% | +20,31% | +0,26% | -6,13% | +3,82% | +3,72% | -6,29% | +3,47% | +0,04% | +13,51% | -5,54% | +0,76% | -4,45% | +0,90% | -5,08% | +1,96% | +0,24% | -2,92% | -6,98% | +4,04% | +6,49% | +3,34% | -8,84% | -6,14% | +3,48% | +2,61% | -6,71% | -0,54% | +1,20% | +2,65% | -6,07% | +0,38% | -12,21% | +5,43% | -6,80% | +2,65% | +1,08% | +8,74% | +0,98% | -1,36% | +5,71% | +2,42% | +2,18% | +3,38% | +6,02% | +7,47% | -5,44% | +7,51% | +0,59% | +2,95% | +19,51% | +1,56% | +5,56% | +4,59% | +0,11% | +19,57% | +5,81% | +9,97% | -0,69% | +1,63% | +1,14% | +6,02% | -0,57% | +3,36% | +4,91% | +70,03% | +11,51% | +5,73% | -6,87% | +92,13% | -37,39% | +0,88% | -1,86% | +12,33% | -11,71% | +4,30% |
dynamika r/r | | | | | | +84,96% | +30,06% | -3,39% | -0,18% | +16,26% | +31,14% | +17,56% | +1,35% | -5,28% | +4,41% | +0,61% | +10,11% | +10,99% | +8,07% | +3,22% | -8,24% | -7,80% | -6,70% | -2,11% | -5,83% | -7,71% | -5,82% | +0,05% | +6,51% | +4,38% | -5,84% | -8,51% | -9,16% | -7,04% | -1,49% | -3,65% | -3,61% | -2,95% | -2,05% | -15,04% | -12,73% | -13,41% | -11,45% | +1,96% | +5,15% | +13,94% | +9,48% | +14,50% | +7,84% | +9,13% | +14,37% | +14,71% | +20,36% | +11,39% | +15,83% | +9,90% | +5,29% | +33,07% | +25,71% | +31,91% | +34,00% | +12,24% | +32,15% | +32,47% | +39,29% | +38,18% | +17,44% | +12,26% | +8,22% | +8,36% | +10,21% | +14,31% | +83,31% | +105,57% | +110,30% | +86,69% | +110,96% | +18,45% | +13,01% | +19,09% | -30,38% | -1,82% | +1,51% |
Przepływy inwestycyjne |
|
-14 818 | -1 298 659 | - 397 615 | - 792 084 | - 403 529 | - 286 115 | - 778 575 | -5 277 979 | - 987 814 | - 433 662 | - 162 688 | -1 260 944 | - 682 406 | - 572 872 | -1 512 082 | -1 617 597 | - 851 929 | -1 708 335 | - 380 207 | 400 474 | - 575 468 | - 381 367 | -1 338 581 | - 624 644 | - 607 539 | - 402 554 | - 406 021 | 2 913 135 | - 555 833 | - 335 325 | - 675 220 | -1 308 478 | - 132 656 | - 638 040 | - 436 651 | -1 271 653 | - 816 000 | -1 264 000 | - 940 000 | -1 000 000 | - 568 000 | - 750 000 | - 591 000 | -2 187 000 | -1 399 000 | -1 056 000 | -1 142 000 | - 839 000 | - 907 000 | - 940 000 | - 939 000 | -1 139 000 | -4 796 000 | 2 884 000 | -1 009 000 | - 876 000 | - 666 000 | - 675 000 | -1 032 000 | -1 621 000 | -1 527 000 | -2 556 000 | -2 339 000 | -2 074 000 | -3 746 000 | -2 879 000 | -2 204 000 | - 910 000 | -4 655 000 | -4 581 000 | - 467 000 | 11 220 000 | -13 329 000 | -4 905 000 | -10 475 000 | -7 700 000 | -9 778 000 | -6 938 000 | -6 523 000 | -10 812 000 | -6 786 000 | -6 469 000 |
dynamika kw/kw | | | -8 664,06% | +69,38% | -99,21% | +49,05% | +29,10% | -172,12% | -577,90% | +81,28% | +56,10% | +62,49% | -675,07% | +45,88% | +16,05% | -163,95% | -6,98% | +47,33% | -100,53% | +77,74% | +205,33% | -243,70% | +33,73% | -251,00% | +53,34% | +2,74% | +33,74% | -0,86% | +817,48% | -119,08% | +39,67% | -101,36% | -93,79% | +89,86% | -380,97% | +31,56% | -191,23% | +35,83% | -54,90% | +25,63% | -6,38% | +43,20% | -32,04% | +21,20% | -270,05% | +36,03% | +24,52% | -8,14% | +26,53% | -8,10% | -3,64% | +0,11% | -21,30% | -321,07% | +160,13% | -134,99% | +13,18% | +23,97% | -1,35% | -52,89% | -57,07% | +5,80% | -67,39% | +8,49% | +11,33% | -80,62% | +23,14% | +23,45% | +58,71% | -411,54% | +1,59% | +89,81% | +2 502,57% | -218,80% | +63,20% | -113,56% | +26,49% | -26,99% | +29,04% | +5,98% | -65,75% | +37,24% | +4,67% |
dynamika r/r | | | | | | -2 623,24% | +77,97% | -95,81% | -566,34% | -144,79% | -51,57% | +79,10% | +76,11% | +30,92% | -32,10% | -829,44% | -28,28% | -24,84% | -198,21% | +74,86% | +124,76% | +32,45% | +77,68% | -252,07% | -255,98% | -5,57% | -5,56% | +69,67% | +566,37% | +8,51% | +16,70% | -66,30% | -144,92% | +76,13% | -90,28% | +35,33% | +2,81% | -515,12% | -98,11% | -115,27% | +21,36% | +30,39% | +40,66% | +37,13% | -118,70% | -146,30% | -40,80% | -93,23% | +61,64% | +35,17% | +10,98% | +17,78% | -35,76% | -428,78% | +406,81% | -7,45% | +23,09% | +86,11% | -123,40% | -2,28% | -85,05% | -129,28% | -278,67% | -126,65% | -27,95% | -145,32% | -12,64% | +5,77% | +56,12% | -24,27% | -59,12% | +78,81% | +1 332,97% | -186,34% | -7,07% | -2 143,04% | -168,63% | +26,64% | -41,45% | +37,73% | -40,42% | +30,60% | +6,76% |
Capex |
|
- 386 729 | - 502 465 | - 607 147 | -2 137 357 | - 521 502 | - 270 421 | - 531 534 | -6 437 692 | - 690 153 | - 737 449 | - 969 296 | -1 296 838 | - 872 892 | - 694 227 | -1 353 307 | -1 048 983 | - 884 614 | - 784 741 | - 630 027 | - 371 246 | - 597 684 | - 600 225 | -1 318 874 | -1 207 587 | - 849 735 | - 401 260 | - 612 860 | - 678 590 | - 548 462 | - 442 218 | - 473 539 | - 982 278 | - 526 688 | - 462 556 | - 623 414 | - 787 342 | - 761 000 | - 943 000 | - 973 000 | -1 023 000 | - 616 000 | - 629 000 | - 605 000 | -1 229 000 | -1 533 000 | -1 271 000 | -1 149 000 | -1 082 000 | - 889 000 | -1 112 000 | - 879 000 | -1 159 000 | -1 149 000 | -1 056 000 | -1 065 000 | -1 183 000 | - 834 000 | - 894 000 | -1 070 000 | -1 652 000 | -1 233 000 | -1 988 000 | -1 988 000 | -2 364 000 | -3 394 000 | -2 145 000 | -2 023 000 | -3 663 000 | -3 463 000 | -3 767 000 | -4 331 000 | -8 572 000 | -9 659 000 | -7 648 000 | -9 207 000 | -9 673 000 | -8 271 000 | -6 670 000 | -6 689 000 | -9 307 000 | -6 801 000 | -6 329 000 |
dynamika kw/kw | | | -29,93% | -20,83% | -252,03% | +75,60% | +48,15% | -96,56% | -1 111,15% | +89,28% | -6,85% | -31,44% | -33,79% | +32,69% | +20,47% | -94,94% | +22,49% | +15,67% | +11,29% | +19,72% | +41,07% | -60,99% | -0,43% | -119,73% | +8,44% | +29,63% | +52,78% | -52,73% | -10,73% | +19,18% | +19,37% | -7,08% | -107,43% | +46,38% | +12,18% | -34,78% | -26,30% | +3,35% | -23,92% | -3,18% | -5,14% | +39,78% | -2,11% | +3,82% | -103,14% | -24,74% | +17,09% | +9,60% | +5,83% | +17,84% | -25,08% | +20,95% | -31,85% | +0,86% | +8,09% | -0,85% | -11,08% | +29,50% | -7,19% | -19,69% | -54,39% | +25,36% | -61,23% | 0,00% | -18,91% | -43,57% | +36,80% | +5,69% | -81,07% | +5,46% | -8,78% | -14,97% | -97,92% | -12,68% | +20,82% | -20,38% | -5,06% | +14,49% | +19,36% | -0,28% | -39,14% | +26,93% | +6,94% |
dynamika r/r | | | | | | -34,85% | +46,18% | +12,45% | -201,20% | -32,34% | -172,70% | -82,36% | +79,86% | -26,48% | +5,86% | -39,62% | +19,11% | -1,34% | -13,04% | +53,45% | +64,61% | +32,44% | +23,51% | -109,34% | -225,28% | -42,17% | +33,15% | +53,53% | +43,81% | +35,45% | -10,21% | +22,73% | -44,75% | +3,97% | -4,60% | -31,65% | +19,85% | -44,49% | -103,87% | -56,08% | -29,93% | +19,05% | +33,30% | +37,82% | -20,14% | -148,86% | -102,07% | -89,92% | +11,96% | +42,01% | +12,51% | +23,50% | -7,12% | -29,25% | +5,04% | -21,16% | -2,07% | +27,42% | +15,34% | -0,47% | -39,64% | -47,84% | -122,37% | -85,79% | -43,10% | -175,26% | -7,90% | -1,76% | -54,95% | -2,03% | -75,62% | -114,09% | -134,02% | -178,92% | -103,03% | -112,58% | -12,84% | +14,37% | +12,79% | +27,35% | +3,78% | +17,77% | +5,11% |
Przepływy finansowe |
|
138 835 | 175 189 | - 821 832 | - 256 625 | 601 234 | - 974 242 | - 301 222 | 4 951 798 | 436 016 | -1 019 284 | - 190 086 | 800 393 | - 237 565 | - 883 641 | 1 347 710 | 386 069 | 173 771 | - 903 965 | 971 564 | -1 262 954 | - 353 734 | -2 369 748 | 89 429 | - 663 687 | 473 429 | -1 284 970 | 494 652 | 649 265 | - 781 722 | - 141 872 | -1 751 938 | - 735 941 | 575 643 | - 421 629 | -2 597 612 | -65 402 | 2 324 000 | 1 743 000 | -1 537 000 | - 447 000 | -1 265 000 | - 878 000 | 1 150 000 | -1 873 000 | - 311 000 | - 187 000 | -1 152 000 | - 560 000 | - 808 000 | - 569 000 | -1 454 000 | -1 000 | 2 088 000 | -3 576 000 | -1 756 000 | 7 000 | -1 036 000 | - 302 000 | -1 739 000 | - 286 000 | - 135 000 | -2 690 000 | -1 879 000 | 993 000 | 589 000 | -1 448 000 | -1 904 000 | 757 000 | 2 995 000 | -4 409 000 | - 180 000 | -12 975 000 | -2 735 000 | -6 408 000 | -5 864 000 | 2 950 000 | -3 649 000 | 29 000 | -1 694 000 | 553 000 | - 233 000 | 1 890 000 |
dynamika kw/kw | | | +26,19% | -569,11% | +68,77% | +334,29% | -262,04% | +69,08% | +1 743,90% | -91,19% | -333,77% | +81,35% | +521,07% | -129,68% | -271,96% | +252,52% | -71,35% | -54,99% | -620,20% | +207,48% | -229,99% | +71,99% | -569,92% | +103,77% | -842,14% | +171,33% | -371,42% | +138,50% | +31,26% | -220,40% | +81,85% | -1 134,87% | +57,99% | +178,22% | -173,24% | -516,09% | +97,48% | +3 653,41% | -25,00% | -188,18% | +70,92% | -183,00% | +30,59% | +230,98% | -262,87% | +83,40% | +39,87% | -516,04% | +51,39% | -44,29% | +29,58% | -155,54% | +99,93% | +208 900,00% | -271,26% | +50,89% | +100,40% | -14 900,00% | +70,85% | -475,83% | +83,55% | +52,80% | -1 892,59% | +30,15% | +152,85% | -40,68% | -345,84% | -31,49% | +139,76% | +295,64% | -247,21% | +95,92% | -7 108,33% | +78,92% | -134,30% | +8,49% | +150,31% | -223,69% | +100,79% | -5 941,38% | +132,64% | -142,13% | +911,16% |
dynamika r/r | | | | | | +333,06% | -656,11% | +63,35% | +2 029,59% | -27,48% | -4,62% | +36,90% | -83,84% | -154,49% | +13,31% | +809,00% | -51,77% | +173,15% | -2,30% | -27,91% | -427,13% | -303,56% | -162,15% | -90,80% | +47,45% | +233,84% | +45,78% | +453,12% | +197,83% | -265,12% | +88,96% | -454,18% | -213,35% | +173,64% | -197,19% | -48,27% | +91,11% | +303,72% | +513,40% | +40,83% | -583,47% | -154,43% | -150,37% | +174,82% | -319,02% | +75,42% | +78,70% | -200,17% | +70,10% | -159,81% | -204,28% | -26,22% | +99,82% | +358,42% | -528,47% | -20,77% | +800,00% | -149,62% | +91,55% | +0,97% | -4 185,71% | +86,97% | -790,73% | -8,05% | +447,20% | +536,30% | +46,17% | -1,33% | -23,77% | +408,49% | -204,49% | +90,55% | -1 814,00% | -191,32% | -45,34% | -3 157,78% | +122,74% | -33,42% | +100,45% | +71,11% | -81,25% | +93,61% | +6 417,24% |
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 | -8 000 | -9 000 | -7 000 | -8 000 | -97 000 | - 173 000 | - 153 000 | - 233 000 | - 193 000 | - 188 000 | - 191 000 | - 103 000 | - 209 000 | - 164 000 | - 165 000 | - 153 000 | - 231 000 | - 167 000 | - 219 000 | - 275 000 | - 447 000 | - 440 000 | 610 000 | -1 174 000 | - 526 000 | - 334 000 | - 350 000 | - 397 000 | - 578 000 | - 345 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12,50% | +22,22% | -14,29% | -1 112,50% | -78,35% | +11,56% | -52,29% | +17,17% | +2,59% | -1,60% | +46,07% | -102,91% | +21,53% | -0,61% | +7,27% | -50,98% | +27,71% | -31,14% | -25,57% | -62,55% | +1,57% | +238,64% | -292,46% | +55,20% | +36,50% | -4,79% | -13,43% | -45,59% | +40,31% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1 112,50% | -1 822,22% | -2 085,71% | -2 812,50% | -98,97% | -8,67% | -24,84% | +55,79% | -8,29% | +12,77% | +13,61% | -48,54% | -10,53% | -1,83% | -32,73% | -79,74% | -93,51% | -163,47% | +378,54% | -326,91% | -17,67% | +24,09% | -157,38% | +66,18% | -9,89% | -3,29% |
Pozostałe, w tym pożyczki i kredyty | | 162 104 | 211 181 | 129 667 | - 190 852 | 648 369 | - 932 941 | - 267 056 | 5 033 565 | 516 691 | - 785 336 | -92 709 | 997 577 | - 111 212 | - 770 207 | 2 171 076 | 579 382 | 290 056 | - 694 363 | 1 123 132 | -1 074 276 | - 206 515 | -2 257 324 | 236 403 | - 524 926 | 571 945 | -1 130 049 | 586 986 | 799 956 | - 688 804 | -61 670 | -1 659 058 | - 628 941 | 655 643 | - 361 629 | -1 871 612 | 27 598 | 2 384 000 | 1 819 000 | - 860 000 | - 398 000 | -1 211 000 | - 780 000 | 1 912 000 | -1 823 000 | - 259 000 | -88 000 | - 205 000 | - 523 000 | - 774 000 | - 413 000 | - 147 000 | 19 000 | 2 124 000 | -3 415 000 | - 439 000 | 39 000 | - 895 000 | 44 000 | -59 000 | -14 000 | 124 000 | -2 302 000 | -1 152 000 | 1 130 000 | 894 000 | -1 075 000 | - 135 000 | 968 000 | 3 369 000 | -4 019 000 | 207 000 | -10 859 000 | -1 946 000 | -5 734 000 | 125 000 | 4 382 000 | -2 889 000 | 604 000 | 3 753 000 | 1 147 000 | 612 000 | 2 499 000 |
dynamika kw/kw | | | +30,28% | -38,60% | -247,19% | +439,72% | -243,89% | +71,37% | +1 984,84% | -89,74% | -251,99% | +88,19% | +1 176,03% | -111,15% | -592,56% | +381,88% | -73,31% | -49,94% | -339,39% | +261,75% | -195,65% | +80,78% | -993,06% | +110,47% | -322,05% | +208,96% | -297,58% | +151,94% | +36,28% | -186,11% | +91,05% | -2 590,22% | +62,09% | +204,25% | -155,16% | -417,55% | +101,47% | +8 538,31% | -23,70% | -147,28% | +53,72% | -204,27% | +35,59% | +345,13% | -195,35% | +85,79% | +66,02% | -132,95% | -155,12% | -47,99% | +46,64% | +64,41% | +112,93% | +11 078,95% | -260,78% | +87,14% | +108,88% | -2 394,87% | +104,92% | -234,09% | +76,27% | +985,71% | -1 956,45% | +49,96% | +198,09% | -20,88% | -220,25% | +87,44% | +817,04% | +248,04% | -219,29% | +105,15% | -5 345,89% | +82,08% | -194,66% | +102,18% | +3 405,60% | -165,93% | +120,91% | +521,36% | -69,44% | -46,64% | +308,33% |
dynamika r/r | | | | | | +299,97% | -541,77% | -305,96% | +2 737,42% | -20,31% | +15,82% | +65,28% | -80,18% | -121,52% | +1,93% | +2 441,82% | -41,92% | +360,81% | +9,85% | -48,27% | -285,42% | -171,20% | -225,09% | -78,95% | +51,14% | +376,95% | +49,94% | +148,30% | +252,39% | -220,43% | +94,54% | -382,64% | -178,62% | +195,19% | -486,39% | -12,81% | +104,39% | +263,61% | +603,00% | +54,05% | -1 542,13% | -150,80% | -142,88% | +322,33% | -358,04% | +78,61% | +88,72% | -110,72% | +71,31% | -198,84% | -369,32% | +28,29% | +103,63% | +374,42% | -726,88% | -198,64% | +105,26% | -142,14% | +101,29% | +86,56% | -135,90% | +113,85% | -5 331,82% | -1 852,54% | +8 171,43% | +620,97% | +53,30% | +88,28% | -14,34% | +276,85% | -273,86% | +253,33% | -1 221,80% | -157,76% | -42,67% | -39,61% | +140,35% | -48,46% | +110,53% | +2 902,40% | -73,82% | +121,18% | +313,74% |
Dywidenda | | 0 | 0 | - 911 020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 692 888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 642 000 | 0 | 0 | 0 | - 617 000 | 0 | 0 | 0 | - 706 000 | 0 | 0 | 0 | - 909 000 | -3 000 | 0 | 0 | -1 283 000 | 0 | 0 | 0 | -1 283 000 | 0 | 0 | 0 | -1 497 000 | 0 | 0 | 0 | - 428 000 | 0 | 0 | 0 | -1 498 000 | 0 | 0 | 0 | 0 | -1 500 000 | 0 | 0 | -6 385 000 | 0 | 0 | 0 | -4 818 000 | -1 000 | 0 | 0 |
dynamika kw/kw | | | | | +100,00% | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +99,67% | +100,00% | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | +100,00% | | | +100,00% | | | | +99,98% | +100,00% | |
dynamika r/r | | | | | | | | +100,00% | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | +3,89% | | | | -14,42% | | | | -28,75% | | | | -41,14% | +100,00% | | | 0,00% | | | | -16,68% | | | | +71,41% | | | | -250,00% | | | | +100,00% | | | | | +100,00% | | | +24,54% | | | |
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 | 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 |
Przepływy razem | | 701 971 | -55 566 | - 119 226 | - 130 899 | - 359 490 | 423 935 | 453 277 | 706 837 | 42 560 | - 138 667 | 276 991 | -1 033 887 | 66 288 | - 175 030 | 73 575 | - 120 457 | 472 843 | - 691 073 | - 235 345 | 2 053 787 | - 513 059 | - 283 274 | - 849 277 | 1 538 009 | - 176 018 | - 680 164 | 568 393 | 2 878 292 | -1 189 609 | - 569 150 | 226 909 | -1 665 294 | - 899 710 | 3 259 296 | -1 842 328 | 165 742 | -1 932 000 | 4 534 000 | - 313 000 | -1 039 000 | - 853 000 | 1 051 000 | 691 000 | -2 497 000 | 1 217 000 | 521 000 | - 197 000 | 1 144 000 | -1 042 000 | 1 984 000 | 610 000 | - 259 000 | -2 198 000 | 1 187 000 | 787 000 | -1 831 000 | - 511 000 | 2 517 000 | 660 000 | - 704 000 | -1 132 000 | -1 904 000 | -2 019 000 | 95 000 | 699 000 | 792 000 | 178 000 | - 118 000 | 143 000 | -38 000 | 8 331 000 | 9 463 000 | 7 415 000 | -4 281 000 | -9 098 000 | - 588 000 | -1 757 000 | - 946 000 | 355 000 | 170 000 | 8 723 000 | 5 910 000 |
dynamika kw/kw | | | -107,92% | -114,57% | -9,79% | -174,63% | +217,93% | +6,92% | +55,94% | -93,98% | -425,82% | +299,75% | -473,26% | +106,41% | -364,04% | +142,04% | -263,72% | +492,54% | -246,15% | +65,94% | +972,67% | -124,98% | +44,79% | -199,81% | +281,10% | -111,44% | -286,42% | +183,57% | +406,39% | -141,33% | +52,16% | +139,87% | -833,90% | +45,97% | +462,26% | -156,53% | +109,00% | -1 265,67% | +334,68% | -106,90% | -231,95% | +17,90% | +223,21% | -34,25% | -461,36% | +148,74% | -57,19% | -137,81% | +680,71% | -191,08% | +290,40% | -69,25% | -142,46% | -748,65% | +154,00% | -33,70% | -332,66% | +72,09% | +592,56% | -73,78% | -206,67% | -60,80% | -68,20% | -6,04% | +104,71% | +635,79% | +13,30% | -77,53% | -166,29% | +221,19% | -126,57% | +22 023,68% | +13,59% | -21,64% | -157,73% | -112,52% | +93,54% | -198,81% | +46,16% | +137,53% | -52,11% | +5 031,18% | -32,25% |
dynamika r/r | | | | | | -151,21% | +862,94% | +480,18% | +639,99% | +111,84% | -132,71% | -38,89% | -246,27% | +55,75% | -26,22% | -73,44% | +88,35% | +613,32% | -294,83% | -419,87% | +1 805,00% | -208,51% | +59,01% | -260,86% | -25,11% | +65,69% | -140,11% | +166,93% | +87,14% | -575,85% | +16,32% | -60,08% | -157,86% | +24,37% | +672,66% | -911,92% | +109,95% | -114,74% | +39,11% | +83,01% | -726,88% | +55,85% | -76,82% | +320,77% | -140,33% | +242,67% | -50,43% | -128,51% | +145,81% | -185,62% | +280,81% | +409,64% | -122,64% | -110,94% | -40,17% | +29,02% | -606,95% | +76,75% | +112,05% | -16,14% | +61,55% | -121,53% | -175,65% | -405,91% | +113,49% | +161,75% | +141,60% | +108,82% | -224,21% | -79,54% | -104,80% | +4 580,34% | +8 119,49% | +5 085,31% | -11 165,79% | -209,21% | -106,21% | -123,70% | +77,90% | +103,90% | +128,91% | +596,47% | +724,74% |
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 |
|
11 068 206 | 20 386 470 | 20 428 165 | 20 885 532 | 20 911 259 | 20 673 508 | 20 570 105 | 27 660 798 | 27 270 720 | 26 966 324 | 26 681 378 | 26 736 337 | 26 265 343 | 26 257 376 | 27 342 895 | 29 280 856 | 31 676 966 | 30 960 865 | 30 150 719 | 29 655 024 | 30 027 800 | 31 512 022 | 30 517 127 | 30 430 874 | 30 891 811 | 28 509 926 | 30 252 378 | 28 599 141 | 28 027 231 | 27 960 183 | 27 417 783 | 26 810 637 | 26 672 535 | 26 684 325 | 26 297 357 | 26 907 000 | 27 368 000 | 23 808 000 | 24 425 000 | 24 971 000 | 25 114 000 | 24 588 000 | 24 844 000 | 27 362 000 | 28 113 000 | 28 780 000 | 29 189 000 | 30 321 000 | 30 309 000 | 30 559 000 | 31 066 000 | 31 740 000 | 32 126 000 | 32 264 000 | 32 658 000 | 33 867 000 | 37 946 000 | 37 275 000 | 37 800 000 | 39 277 000 | 39 798 000 | 55 913 000 | 56 870 000 | 59 212 000 | 62 190 000 | 62 284 000 | 64 372 000 | 68 706 000 | 73 496 000 | 69 680 000 | 81 309 000 | 153 117 000 | 156 974 000 | 155 651 000 | 164 474 000 | 170 795 000 | 176 442 000 | 179 947 000 | 175 066 000 | 186 761 000 | 186 975 000 | 190 174 000 |
dynamika kw/kw | | -14,52% | +84,19% | +0,20% | +2,24% | +0,12% | -1,14% | -0,50% | +34,47% | -1,41% | -1,12% | -1,06% | +0,21% | -1,76% | -0,03% | +4,13% | +7,09% | +8,18% | -2,26% | -2,62% | -1,64% | +1,26% | +4,94% | -3,16% | -0,28% | +1,51% | -7,71% | +6,11% | -5,46% | -2,00% | -0,24% | -1,94% | -2,21% | -0,52% | +0,04% | -1,45% | +2,32% | +1,71% | -13,01% | +2,59% | +2,24% | +0,57% | -2,09% | +1,04% | +10,14% | +2,74% | +2,37% | +1,42% | +3,88% | -0,04% | +0,82% | +1,66% | +2,17% | +1,22% | +0,43% | +1,22% | +3,70% | +12,04% | -1,77% | +1,41% | +3,91% | +1,33% | +40,49% | +1,71% | +4,12% | +5,03% | +0,15% | +3,35% | +6,73% | +6,97% | -5,19% | +16,69% | +88,31% | +2,52% | -0,84% | +5,67% | +3,84% | +3,31% | +1,99% | -2,71% | +6,68% | +0,11% | +1,71% |
dynamika r/r | | | | | +61,31% | +88,93% | +1,41% | +0,69% | +32,44% | +30,41% | +30,44% | +29,71% | -3,34% | -3,69% | -2,63% | +2,48% | +9,52% | +20,60% | +17,91% | +10,27% | +1,28% | -5,21% | +1,78% | +1,22% | +2,62% | +2,88% | -9,53% | -0,87% | -6,02% | -9,27% | -1,93% | -9,37% | -6,25% | -4,83% | -4,56% | -4,09% | +0,36% | +2,61% | -10,78% | -7,12% | -7,20% | -8,24% | +3,28% | +1,72% | +9,58% | +11,94% | +17,05% | +17,49% | +10,81% | +7,81% | +6,18% | +6,43% | +4,68% | +5,99% | +5,58% | +5,12% | +6,70% | +18,12% | +15,53% | +15,74% | +15,97% | +4,88% | +50,00% | +50,45% | +50,75% | +56,26% | +11,39% | +13,19% | +16,03% | +18,18% | +11,87% | +26,31% | +122,86% | +113,58% | +123,38% | +102,28% | +11,55% | +12,40% | +15,61% | +6,44% | +9,35% | +5,97% | +5,68% |
WNIP | | 412 446 | 852 826 | 835 249 | 704 786 | 703 171 | 719 337 | 715 699 | 851 209 | 672 883 | 637 786 | 653 661 | 616 828 | 905 869 | 643 857 | 593 278 | 644 681 | 698 579 | 700 559 | 706 644 | 690 376 | 1 078 025 | 853 973 | 927 822 | 1 199 063 | 1 815 328 | 1 360 108 | 1 452 989 | 1 418 708 | 1 855 481 | 1 349 475 | 1 377 568 | 1 545 077 | 1 468 689 | 1 222 455 | 1 210 191 | 944 000 | 1 179 000 | 703 000 | 725 000 | 792 000 | 881 000 | 700 000 | 713 000 | 1 397 000 | 1 521 000 | 1 176 000 | 1 176 000 | 1 377 000 | 1 529 000 | 1 222 000 | 1 249 000 | 1 272 000 | 1 543 000 | 1 202 000 | 1 268 000 | 1 323 000 | 1 992 000 | 1 281 000 | 1 352 000 | 1 600 000 | 2 308 000 | 2 377 000 | 2 590 000 | 2 534 000 | 3 935 000 | 2 831 000 | 3 232 000 | 4 829 000 | 7 280 000 | 4 103 000 | 5 290 000 | 10 878 000 | 15 324 000 | 11 758 000 | 13 875 000 | 14 150 000 | 16 418 000 | 14 792 000 | 11 265 000 | 11 289 000 | 10 849 000 | 12 982 000 |
dynamika kw/kw | | -4,73% | +106,77% | -2,06% | -15,62% | -0,23% | +2,30% | -0,51% | +18,93% | -20,95% | -5,22% | +2,49% | -5,63% | +46,86% | -28,92% | -7,86% | +8,66% | +8,36% | +0,28% | +0,87% | -2,30% | +56,15% | -20,78% | +8,65% | +29,23% | +51,40% | -25,08% | +6,83% | -2,36% | +30,79% | -27,27% | +2,08% | +12,16% | -4,94% | -16,77% | -1,00% | -22,00% | +24,89% | -40,37% | +3,13% | +9,24% | +11,24% | -20,54% | +1,86% | +95,93% | +8,88% | -22,68% | 0,00% | +17,09% | +11,04% | -20,08% | +2,21% | +1,84% | +21,31% | -22,10% | +5,49% | +4,34% | +50,57% | -35,69% | +5,54% | +18,34% | +44,25% | +2,99% | +8,96% | -2,16% | +55,29% | -28,06% | +14,16% | +49,41% | +50,76% | -43,64% | +28,93% | +105,63% | +40,87% | -23,27% | +18,00% | +1,98% | +16,03% | -9,90% | -23,84% | +0,21% | -3,90% | +19,66% |
dynamika r/r | | | | | +62,80% | +70,49% | -15,65% | -14,31% | +20,78% | -4,31% | -11,34% | -8,67% | -27,54% | +34,63% | +0,95% | -9,24% | +4,52% | -22,88% | +8,81% | +19,11% | +7,09% | +54,32% | +21,90% | +31,30% | +73,68% | +68,39% | +59,27% | +56,60% | +18,32% | +2,21% | -0,78% | -5,19% | +8,91% | -20,85% | -9,41% | -12,15% | -38,90% | -19,72% | -42,49% | -40,09% | -16,10% | -25,28% | -0,43% | -1,66% | +76,39% | +72,64% | +68,00% | +64,94% | -1,43% | +0,53% | +3,91% | +6,21% | -7,63% | +0,92% | -1,64% | +1,52% | +4,01% | +29,10% | +6,57% | +6,62% | +20,94% | +15,86% | +85,56% | +91,57% | +58,38% | +70,49% | +19,10% | +24,79% | +90,57% | +85,01% | +44,93% | +63,68% | +125,26% | +110,49% | +186,57% | +162,29% | +30,08% | +7,14% | +25,80% | -18,81% | -20,22% | -33,92% | -12,24% |
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 |
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 |
Rzeczowe aktywa trwałe |
|
10 018 273 | 18 287 460 | 18 376 144 | 18 510 754 | 18 475 702 | 18 613 294 | 18 405 000 | 25 199 681 | 25 029 728 | 24 586 866 | 24 712 653 | 24 833 925 | 24 417 609 | 24 343 331 | 25 407 848 | 26 268 757 | 28 148 915 | 28 067 375 | 27 362 094 | 27 070 437 | 27 048 332 | 28 437 402 | 27 582 322 | 27 403 013 | 27 136 017 | 26 814 411 | 28 275 200 | 26 578 651 | 25 608 402 | 26 057 622 | 25 584 212 | 24 743 734 | 24 719 478 | 24 931 349 | 24 582 426 | 25 294 000 | 25 234 000 | 22 021 000 | 22 509 000 | 22 644 000 | 22 618 000 | 22 428 000 | 22 489 000 | 24 536 000 | 25 037 000 | 26 136 000 | 26 520 000 | 27 671 000 | 27 364 000 | 27 978 000 | 28 499 000 | 29 071 000 | 29 197 000 | 29 963 000 | 30 181 000 | 31 325 000 | 31 130 000 | 34 855 000 | 35 480 000 | 36 304 000 | 36 288 000 | 51 594 000 | 52 372 000 | 54 639 000 | 55 721 000 | 56 759 000 | 58 199 000 | 60 965 000 | 62 936 000 | 62 178 000 | 70 664 000 | 131 731 000 | 129 691 000 | 133 337 000 | 139 960 000 | 148 171 000 | 151 169 000 | 155 765 000 | 154 707 000 | 155 643 000 | 156 484 000 | 158 709 000 |
dynamika kw/kw | | -12,72% | +82,54% | +0,48% | +0,73% | -0,19% | +0,74% | -1,12% | +36,92% | -0,67% | -1,77% | +0,51% | +0,49% | -1,68% | -0,30% | +4,37% | +3,39% | +7,16% | -0,29% | -2,51% | -1,07% | -0,08% | +5,14% | -3,01% | -0,65% | -0,97% | -1,19% | +5,45% | -6,00% | -3,65% | +1,75% | -1,82% | -3,29% | -0,10% | +0,86% | -1,40% | +2,89% | -0,24% | -12,73% | +2,22% | +0,60% | -0,11% | -0,84% | +0,27% | +9,10% | +2,04% | +4,39% | +1,47% | +4,34% | -1,11% | +2,24% | +1,86% | +2,01% | +0,43% | +2,62% | +0,73% | +3,79% | -0,62% | +11,97% | +1,79% | +2,32% | -0,04% | +42,18% | +1,51% | +4,33% | +1,98% | +1,86% | +2,54% | +4,75% | +3,23% | -1,20% | +13,65% | +86,42% | -1,55% | +2,81% | +4,97% | +5,87% | +2,02% | +3,04% | -0,68% | +0,61% | +0,54% | +1,42% |
dynamika r/r | | | | | +61,27% | +84,42% | +1,78% | +0,16% | +36,14% | +35,47% | +32,09% | +34,27% | -1,45% | -2,45% | -0,99% | +2,81% | +5,78% | +15,28% | +15,30% | +7,69% | +3,05% | -3,91% | +1,32% | +0,80% | +1,23% | +0,32% | -5,71% | +2,51% | -3,01% | -5,63% | -2,82% | -9,52% | -6,90% | -3,47% | -4,32% | -3,92% | +2,22% | +2,08% | -11,67% | -8,43% | -10,48% | -10,37% | +1,85% | -0,09% | +8,36% | +10,70% | +16,53% | +17,92% | +12,78% | +9,29% | +7,05% | +7,46% | +5,06% | +6,70% | +7,09% | +5,90% | +7,75% | +6,62% | +16,33% | +17,56% | +15,89% | +16,57% | +48,02% | +47,61% | +50,50% | +53,55% | +10,01% | +11,13% | +11,58% | +12,95% | +9,55% | +21,42% | +116,08% | +106,07% | +114,44% | +98,06% | +12,48% | +16,56% | +16,82% | +10,54% | +5,04% | +3,52% | +1,89% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 606 000 | 3 692 000 | 3 953 000 | 4 198 000 | 4 918 000 | 4 916 000 | 5 252 000 | 5 305 000 | 5 351 000 | 5 518 000 | 5 602 000 | 5 803 000 | 5 533 000 | 6 582 000 | 10 145 000 | 10 670 000 | 11 258 000 | 11 041 000 | 13 486 000 | 13 931 000 | 13 892 000 | 13 683 000 | 13 929 000 | 14 642 000 | 15 139 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +2,38% | +7,07% | +6,20% | +17,15% | -0,04% | +6,83% | +1,01% | +0,87% | +3,12% | +1,52% | +3,59% | -4,65% | +18,96% | +54,13% | +5,17% | +5,51% | -1,93% | +22,14% | +3,30% | -0,28% | -1,50% | +1,80% | +5,12% | +3,39% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +36,38% | +33,15% | +32,86% | +26,37% | +8,80% | +12,25% | +6,66% | +9,39% | +3,40% | +19,28% | +81,10% | +83,87% | +103,47% | +67,75% | +32,93% | +30,56% | +23,40% | +23,93% | +3,28% | +5,10% | +8,98% |
Pozostałe aktywa trwałe | | 637 487 | 1 246 184 | 1 216 772 | 1 669 992 | 1 732 386 | 1 340 877 | 1 449 406 | 1 609 908 | 1 568 109 | 1 741 672 | 1 315 064 | 1 285 584 | 941 865 | 1 270 188 | 1 341 769 | 2 367 418 | 2 829 472 | 2 192 931 | 2 081 981 | 1 894 211 | 1 901 443 | 2 220 647 | 2 006 983 | 1 828 798 | 1 940 466 | 335 407 | 524 189 | 601 782 | 563 348 | 553 086 | 456 003 | 521 826 | 484 368 | 530 521 | 504 740 | 669 000 | 955 000 | 1 084 000 | 1 191 000 | 1 535 000 | 1 615 000 | 1 460 000 | 1 642 000 | 1 429 000 | 1 555 000 | 1 468 000 | 1 493 000 | 1 273 000 | 1 416 000 | 1 359 000 | 1 318 000 | 1 397 000 | 1 386 000 | 1 099 000 | 1 209 000 | 1 219 000 | 4 824 000 | 1 139 000 | 968 000 | 1 373 000 | 1 202 000 | 1 942 000 | 1 908 000 | 2 039 000 | 2 534 000 | 2 694 000 | 2 941 000 | 2 912 000 | 3 280 000 | 3 399 000 | 5 355 000 | 10 508 000 | 11 959 000 | 10 556 000 | 10 639 000 | 8 474 000 | 8 855 000 | 9 390 000 | 9 094 000 | 19 829 000 | 19 642 000 | 18 483 000 |
dynamika kw/kw | | -38,51% | +95,48% | -2,36% | +37,25% | +3,74% | -22,60% | +8,09% | +11,07% | -2,60% | +11,07% | -24,49% | -2,24% | -26,74% | +34,86% | +5,64% | +76,44% | +19,52% | -22,50% | -5,06% | -9,02% | +0,38% | +16,79% | -9,62% | -8,88% | +6,11% | -82,72% | +56,28% | +14,80% | -6,39% | -1,82% | -17,55% | +14,43% | -7,18% | +9,53% | -4,86% | +32,54% | +42,75% | +13,51% | +9,87% | +28,88% | +5,21% | -9,60% | +12,47% | -12,97% | +8,82% | -5,59% | +1,70% | -14,74% | +11,23% | -4,03% | -3,02% | +5,99% | -0,79% | -20,71% | +10,01% | +0,83% | +295,73% | -76,39% | -15,01% | +41,84% | -12,45% | +61,56% | -1,75% | +6,87% | +24,28% | +6,31% | +9,17% | -0,99% | +12,64% | +3,63% | +57,55% | +96,23% | +13,81% | -11,73% | +0,79% | -20,35% | +4,50% | +6,04% | -3,15% | +118,04% | -0,94% | -5,90% |
dynamika r/r | | | | | +61,09% | +171,75% | +7,60% | +19,12% | -3,60% | -9,48% | +29,89% | -9,27% | -20,15% | -39,94% | -27,07% | +2,03% | +84,15% | +200,41% | +72,65% | +55,17% | -19,99% | -32,80% | +1,26% | -3,60% | -3,45% | +2,05% | -84,90% | -73,88% | -67,09% | -70,97% | +64,90% | -13,01% | -13,29% | -14,02% | -4,08% | +10,69% | +28,20% | +97,16% | +104,33% | +135,96% | +129,45% | +69,11% | +34,69% | +37,87% | -6,91% | -3,72% | +0,55% | -9,07% | -10,92% | -8,94% | -7,43% | -11,72% | +9,74% | -2,12% | -19,13% | -8,27% | -12,74% | +248,05% | +3,64% | -19,93% | +12,63% | -75,08% | +70,50% | +97,11% | +48,51% | +110,82% | +38,72% | +54,14% | +42,82% | +29,44% | +26,17% | +82,08% | +260,85% | +264,60% | +210,56% | +98,67% | -19,36% | -25,96% | -11,05% | -14,52% | +134,00% | +121,82% | +96,84% |
Aktywa obrotowe |
|
10 076 053 | 12 590 090 | 12 530 888 | 12 518 779 | 12 897 266 | 14 893 045 | 15 988 567 | 17 758 286 | 17 899 962 | 18 900 531 | 18 638 657 | 19 366 488 | 20 520 654 | 21 895 173 | 22 264 046 | 17 694 894 | 18 118 348 | 19 159 432 | 18 944 005 | 19 433 046 | 19 184 084 | 20 593 133 | 19 846 809 | 20 718 918 | 23 420 866 | 25 962 312 | 27 982 902 | 30 132 337 | 30 870 878 | 28 378 602 | 30 230 905 | 25 820 143 | 27 041 257 | 27 810 251 | 27 322 450 | 24 445 000 | 25 638 000 | 26 799 000 | 26 559 000 | 21 754 000 | 21 421 000 | 24 437 000 | 25 022 000 | 20 775 000 | 20 104 000 | 23 029 000 | 22 415 000 | 25 238 000 | 24 286 000 | 25 930 000 | 28 010 000 | 28 924 000 | 27 966 000 | 32 307 000 | 34 798 000 | 30 164 000 | 31 037 000 | 33 495 000 | 33 751 000 | 31 925 000 | 28 563 000 | 26 151 000 | 24 914 000 | 24 615 000 | 29 849 000 | 33 608 000 | 36 896 000 | 38 048 000 | 49 510 000 | 52 460 000 | 87 345 000 | 119 210 000 | 122 030 000 | 95 989 000 | 91 363 000 | 93 383 000 | 86 555 000 | 79 694 000 | 77 838 000 | 68 607 000 | 73 777 000 | 75 160 000 |
dynamika kw/kw | | +27,20% | +24,95% | -0,47% | -0,10% | +3,02% | +15,47% | +7,36% | +11,07% | +0,80% | +5,59% | -1,39% | +3,90% | +5,96% | +6,70% | +1,68% | -20,52% | +2,39% | +5,75% | -1,12% | +2,58% | -1,28% | +7,34% | -3,62% | +4,39% | +13,04% | +10,85% | +7,78% | +7,68% | +2,45% | -8,07% | +6,53% | -14,59% | +4,73% | +2,84% | -1,75% | -10,53% | +4,88% | +4,53% | -0,90% | -18,09% | -1,53% | +14,08% | +2,39% | -16,97% | -3,23% | +14,55% | -2,67% | +12,59% | -3,77% | +6,77% | +8,02% | +3,26% | -3,31% | +15,52% | +7,71% | -13,32% | +2,89% | +7,92% | +0,76% | -5,41% | -10,53% | -8,44% | -4,73% | -1,20% | +21,26% | +12,59% | +9,78% | +3,12% | +30,13% | +5,96% | +66,50% | +36,48% | +2,37% | -21,34% | -4,82% | +2,21% | -7,31% | -7,93% | -2,33% | -11,86% | +7,54% | +1,87% |
dynamika r/r | | | | | +58,03% | +28,00% | +18,29% | +27,59% | +41,85% | +38,79% | +26,91% | +16,57% | +9,06% | +14,64% | +15,84% | +19,45% | -8,63% | -11,71% | -12,49% | -14,91% | +9,82% | +5,88% | +7,48% | +4,77% | +6,62% | +22,08% | +26,07% | +40,99% | +45,43% | +31,81% | +9,31% | +8,03% | -14,31% | -12,41% | -2,00% | -9,62% | -5,33% | -5,19% | -3,64% | -2,79% | -11,01% | -16,45% | -8,81% | -5,79% | -4,50% | -6,15% | -5,76% | -10,42% | +21,48% | +20,80% | +12,60% | +24,96% | +14,60% | +15,15% | +24,59% | +24,23% | +4,29% | +10,98% | +3,68% | -3,01% | +5,84% | -7,97% | -21,93% | -26,18% | -22,90% | +4,50% | +28,52% | +48,09% | +54,57% | +65,87% | +56,09% | +136,73% | +213,31% | +146,48% | +82,98% | +4,60% | -21,67% | -29,07% | -16,98% | -14,80% | -26,53% | -14,76% | -5,69% |
Zapasy |
|
4 077 915 | 5 632 763 | 5 696 512 | 6 113 237 | 6 397 947 | 6 811 292 | 6 588 626 | 7 398 856 | 7 215 289 | 8 563 571 | 8 755 468 | 10 365 409 | 11 192 059 | 11 788 530 | 11 589 403 | 9 089 047 | 8 831 871 | 10 377 798 | 11 069 082 | 10 619 859 | 10 326 601 | 11 024 153 | 11 355 423 | 11 294 851 | 12 839 651 | 14 460 544 | 15 772 424 | 16 296 517 | 17 849 113 | 16 170 712 | 16 667 651 | 15 011 047 | 16 657 223 | 13 943 216 | 15 377 537 | 13 749 000 | 16 208 000 | 12 894 000 | 12 770 000 | 9 829 000 | 10 167 000 | 10 721 000 | 11 916 000 | 10 715 000 | 9 236 000 | 10 646 000 | 10 388 000 | 11 182 000 | 11 946 000 | 11 036 000 | 11 353 000 | 12 440 000 | 13 348 000 | 14 446 000 | 15 409 000 | 14 317 000 | 15 337 000 | 14 554 000 | 14 698 000 | 15 074 000 | 12 172 000 | 12 058 000 | 12 216 000 | 12 279 000 | 14 392 000 | 14 801 000 | 16 126 000 | 18 410 000 | 23 586 000 | 26 630 000 | 32 791 000 | 44 779 000 | 35 550 000 | 31 614 000 | 35 995 000 | 32 794 000 | 30 780 000 | 32 078 000 | 32 453 000 | 21 162 000 | 16 560 000 | 17 816 000 |
dynamika kw/kw | | +27,40% | +38,13% | +1,13% | +7,32% | +4,66% | +6,46% | -3,27% | +12,30% | -2,48% | +18,69% | +2,24% | +18,39% | +7,98% | +5,33% | -1,69% | -21,57% | -2,83% | +17,50% | +6,66% | -4,06% | -2,76% | +6,75% | +3,00% | -0,53% | +13,68% | +12,62% | +9,07% | +3,32% | +9,53% | -9,40% | +3,07% | -9,94% | +10,97% | -16,29% | +10,29% | -10,59% | +17,88% | -20,45% | -0,96% | -23,03% | +3,44% | +5,45% | +11,15% | -10,08% | -13,80% | +15,27% | -2,42% | +7,64% | +6,83% | -7,62% | +2,87% | +9,57% | +7,30% | +8,23% | +6,67% | -7,09% | +7,12% | -5,11% | +0,99% | +2,56% | -19,25% | -0,94% | +1,31% | +0,52% | +17,21% | +2,84% | +8,95% | +14,16% | +28,12% | +12,91% | +23,14% | +36,56% | -20,61% | -11,07% | +13,86% | -8,89% | -6,14% | +4,22% | +1,17% | -34,79% | -21,75% | +7,58% |
dynamika r/r | | | | | +90,98% | +56,89% | +20,92% | +15,66% | +21,03% | +12,78% | +25,73% | +32,89% | +40,09% | +55,12% | +37,66% | +32,37% | -12,31% | -21,09% | -11,97% | -4,49% | +16,84% | +16,92% | +6,23% | +2,59% | +6,36% | +24,34% | +31,17% | +38,90% | +44,28% | +39,02% | +11,83% | +5,68% | -7,89% | -6,68% | -13,77% | -7,74% | -8,41% | -2,70% | -7,52% | -16,96% | -28,51% | -37,27% | -16,85% | -6,69% | +9,01% | -9,16% | -0,70% | -12,82% | +4,36% | +29,34% | +3,66% | +9,29% | +11,25% | +11,74% | +30,90% | +35,73% | +15,09% | +14,90% | +0,75% | -4,61% | +5,29% | -20,64% | -17,15% | -16,89% | -18,54% | +18,24% | +22,75% | +32,01% | +49,93% | +63,88% | +79,92% | +103,34% | +143,23% | +50,73% | +18,72% | +9,77% | -26,76% | -13,42% | +1,47% | -9,84% | -35,47% | -46,20% | -44,46% |
Należności handlowe |
|
3 486 148 | 5 013 640 | 5 215 908 | 4 827 205 | 5 286 299 | 6 441 093 | 6 561 847 | 6 546 713 | 6 938 865 | 6 807 687 | 6 945 148 | 6 999 836 | 7 390 883 | 8 268 466 | 8 793 143 | 6 748 216 | 6 810 846 | 7 136 142 | 6 588 615 | 5 451 518 | 5 970 661 | 7 019 455 | 6 849 918 | 6 337 075 | 7 254 956 | 7 849 147 | 8 049 910 | 8 104 695 | 8 554 863 | 8 390 428 | 9 459 973 | 8 164 927 | 8 970 155 | 8 986 480 | 9 123 101 | 7 827 000 | 8 472 000 | 8 394 000 | 8 463 000 | 7 092 000 | 7 473 000 | 9 088 000 | 7 700 000 | 6 641 000 | 6 604 000 | 7 857 000 | 7 770 000 | 8 674 000 | 7 970 000 | 8 521 000 | 9 622 000 | 9 598 000 | 9 963 000 | 11 912 000 | 12 640 000 | 10 593 000 | 11 622 000 | 12 018 000 | 11 551 000 | 9 945 000 | 8 616 000 | 9 816 000 | 10 679 000 | 10 089 000 | 12 007 000 | 13 850 000 | 15 209 000 | 15 170 000 | 20 192 000 | 19 590 000 | 29 743 000 | 37 908 000 | 46 504 000 | 35 084 000 | 36 559 000 | 41 139 000 | 38 877 000 | 32 992 000 | 30 676 000 | 32 720 000 | 34 126 000 | 27 765 000 |
dynamika kw/kw | | +33,87% | +43,82% | +4,03% | -7,45% | +9,51% | +21,85% | +1,87% | -0,23% | +5,99% | -1,89% | +2,02% | +0,79% | +5,59% | +11,87% | +6,35% | -23,26% | +0,93% | +4,78% | -7,67% | -17,26% | +9,52% | +17,57% | -2,42% | -7,49% | +14,48% | +8,19% | +2,56% | +0,68% | +5,55% | -1,92% | +12,75% | -13,69% | +9,86% | +0,18% | +1,52% | -14,21% | +8,24% | -0,92% | +0,82% | -16,20% | +5,37% | +21,61% | -15,27% | -13,75% | -0,56% | +18,97% | -1,11% | +11,63% | -8,12% | +6,91% | +12,92% | -0,25% | +3,80% | +19,56% | +6,11% | -16,19% | +9,71% | +3,41% | -3,89% | -13,90% | -13,36% | +13,93% | +8,79% | -5,52% | +19,01% | +15,35% | +9,81% | -0,26% | +33,10% | -2,98% | +51,83% | +27,45% | +22,68% | -24,56% | +4,20% | +12,53% | -5,50% | -15,14% | -7,02% | +6,66% | +4,30% | -18,64% |
dynamika r/r | | | | | +85,37% | +51,64% | +28,47% | +25,80% | +35,62% | +31,26% | +5,69% | +5,84% | +6,92% | +6,51% | +21,46% | +26,61% | -3,59% | -7,85% | -13,69% | -25,07% | -19,22% | -12,34% | -1,64% | +3,97% | +16,24% | +21,51% | +11,82% | +17,52% | +27,89% | +17,92% | +6,90% | +17,52% | +0,74% | +4,85% | +7,10% | -3,56% | -4,14% | -5,55% | -6,59% | -7,24% | -9,39% | -11,79% | +8,27% | -9,02% | -6,36% | -11,63% | -13,55% | +0,91% | +30,61% | +20,68% | +8,45% | +23,84% | +10,65% | +25,01% | +39,80% | +31,37% | +10,37% | +16,65% | +0,89% | -8,62% | -6,12% | -25,86% | -18,32% | -7,55% | +1,45% | +39,36% | +41,10% | +42,42% | +50,36% | +68,17% | +41,44% | +95,56% | +149,89% | +130,31% | +79,09% | +22,92% | +8,52% | -16,40% | -5,96% | -16,09% | -20,46% | -12,22% | -15,84% |
Pozostałe aktywa obrotowe | | 151 653 | 186 718 | 135 358 | 234 697 | 239 710 | 250 017 | 169 416 | 1 151 966 | 1 151 154 | 1 185 344 | 335 423 | 335 054 | 186 319 | 168 338 | 272 114 | 255 575 | 292 295 | 296 561 | 244 953 | 239 625 | 263 086 | 231 962 | 199 368 | 41 649 | 34 579 | 1 429 546 | 1 440 115 | 28 525 | 26 611 | 18 667 | 17 762 | 64 619 | 19 966 | 20 088 | 16 087 | 15 000 | 24 000 | 13 000 | 6 000 | 34 000 | 17 000 | 7 000 | 17 000 | 97 000 | 55 000 | 10 000 | 27 000 | 61 000 | 119 000 | 160 000 | 128 000 | 208 000 | 130 000 | 99 000 | 154 000 | 538 000 | 107 000 | 403 000 | 315 000 | 504 000 | 1 021 000 | 910 000 | 897 000 | 556 000 | 567 000 | 511 000 | 617 000 | 423 000 | 2 125 000 | 2 582 000 | 12 653 000 | 11 766 000 | 8 598 000 | 3 570 000 | 148 000 | 3 551 000 | 2 541 000 | 2 880 000 | 2 580 000 | 2 140 000 | 2 154 000 | 2 248 000 |
dynamika kw/kw | | +39,49% | +23,12% | -27,51% | +73,39% | +2,14% | +4,30% | -32,24% | +579,96% | -0,07% | +2,97% | -71,70% | -0,11% | -44,39% | -9,65% | +61,65% | -6,08% | +14,37% | +1,46% | -17,40% | -2,18% | +9,79% | -11,83% | -14,05% | -79,11% | -16,98% | +4 034,15% | +0,74% | -98,02% | -6,71% | -29,85% | -4,85% | +263,80% | -69,10% | +0,61% | -19,92% | -6,76% | +60,00% | -45,83% | -53,85% | +466,67% | -50,00% | -58,82% | +142,86% | +470,59% | -43,30% | -81,82% | +170,00% | +125,93% | +95,08% | +34,45% | -20,00% | +62,50% | -37,50% | -23,85% | +55,56% | +249,35% | -80,11% | +276,64% | -21,84% | +60,00% | +102,58% | -10,87% | -1,43% | -38,02% | +1,98% | -9,88% | +20,74% | -31,44% | +402,36% | +21,51% | +390,05% | -7,01% | -26,93% | -58,48% | -95,85% | +2 299,32% | -28,44% | +13,34% | -10,42% | -17,05% | +0,65% | +4,36% |
dynamika r/r | | | | | +115,88% | +58,06% | +33,90% | +25,16% | +390,83% | +380,23% | +374,11% | +97,99% | -70,91% | -83,81% | -85,80% | -18,87% | -23,72% | +56,88% | +76,17% | -9,98% | -6,24% | -9,99% | -21,78% | -18,61% | -82,62% | -86,86% | +516,28% | +622,34% | -31,51% | -23,04% | -98,69% | -98,77% | +126,53% | -24,97% | +7,61% | -9,43% | -76,79% | +20,20% | -35,28% | -62,70% | +126,67% | -29,17% | -46,15% | +183,33% | +185,29% | +223,53% | +42,86% | +58,82% | -37,11% | +116,36% | +1 500,00% | +374,07% | +240,98% | +9,24% | -38,13% | +20,31% | +158,65% | -17,69% | +307,07% | +104,55% | -6,32% | +854,21% | +125,81% | +184,76% | +10,32% | -44,47% | -43,85% | -31,22% | -23,92% | +274,78% | +405,28% | +1 950,73% | +2 681,56% | +304,61% | +38,26% | -98,83% | -69,82% | -70,45% | -19,33% | +1 643,24% | -39,74% | -15,23% | -21,94% |
Inwestycje krótkoterminowe |
|
2 360 337 | 1 756 969 | 1 483 110 | 1 343 640 | 973 310 | 1 390 643 | 2 668 678 | 2 660 751 | 2 594 654 | 2 343 929 | 2 602 618 | 1 666 189 | 1 751 393 | 1 669 839 | 1 609 386 | 1 602 056 | 2 183 336 | 1 348 931 | 1 041 355 | 3 122 044 | 2 623 736 | 2 317 563 | 1 442 100 | 3 045 343 | 3 291 680 | 2 223 075 | 2 720 453 | 5 702 600 | 4 440 291 | 3 798 795 | 4 085 519 | 2 579 550 | 1 393 913 | 4 860 467 | 2 805 725 | 2 854 000 | 934 000 | 5 498 000 | 5 320 000 | 4 799 000 | 3 764 000 | 4 621 000 | 5 389 000 | 3 322 000 | 4 209 000 | 4 516 000 | 4 230 000 | 5 321 000 | 4 251 000 | 6 213 000 | 6 907 000 | 6 678 000 | 4 525 000 | 5 850 000 | 6 595 000 | 4 716 000 | 3 971 000 | 6 520 000 | 7 187 000 | 6 402 000 | 6 754 000 | 3 367 000 | 1 122 000 | 1 691 000 | 2 883 000 | 4 446 000 | 4 944 000 | 4 045 000 | 3 607 000 | 3 658 000 | 12 158 000 | 24 757 000 | 31 378 000 | 25 721 000 | 18 661 000 | 15 899 000 | 14 357 000 | 11 744 000 | 12 129 000 | 12 585 000 | 20 937 000 | 27 331 000 |
dynamika kw/kw | | +17,55% | -25,56% | -15,59% | -9,40% | -27,56% | +42,88% | +91,90% | -0,30% | -2,48% | -9,66% | +11,04% | -35,98% | +5,11% | -4,66% | -3,62% | -0,46% | +36,28% | -38,22% | -22,80% | +199,81% | -15,96% | -11,67% | -37,78% | +111,17% | +8,09% | -32,46% | +22,37% | +109,62% | -22,14% | -14,45% | +7,55% | -36,86% | -45,96% | +248,69% | -42,27% | +1,72% | -67,27% | +488,65% | -3,24% | -9,79% | -21,57% | +22,77% | +16,62% | -38,36% | +26,70% | +7,29% | -6,33% | +25,79% | -20,11% | +46,15% | +11,17% | -3,32% | -32,24% | +29,28% | +12,74% | -28,49% | -15,80% | +64,19% | +10,23% | -10,92% | +5,50% | -50,15% | -66,68% | +50,71% | +70,49% | +54,21% | +11,20% | -18,18% | -10,83% | +1,41% | +232,37% | +103,63% | +26,74% | -18,03% | -27,45% | -14,80% | -9,70% | -18,20% | +3,28% | +3,76% | +66,36% | +30,54% |
dynamika r/r | | | | | -33,08% | -58,76% | -20,85% | +79,94% | +98,03% | +166,58% | +68,55% | -2,48% | -37,38% | -32,50% | -28,76% | -38,16% | -3,85% | +24,66% | -19,22% | -35,29% | +94,88% | +20,17% | +71,81% | +38,48% | -2,46% | +25,46% | -4,08% | +88,65% | +87,26% | +34,89% | +70,88% | +50,18% | -54,77% | -68,61% | +27,95% | -31,33% | +10,64% | -32,99% | +13,12% | +89,61% | +68,15% | +303,00% | -15,95% | +1,30% | -30,78% | +11,82% | -2,27% | -21,51% | +60,17% | +1,00% | +37,58% | +63,29% | +25,50% | +6,45% | -5,84% | -4,52% | -29,38% | -12,24% | +11,45% | +8,98% | +35,75% | +70,08% | -48,36% | -84,39% | -73,59% | -57,31% | +32,05% | +340,64% | +139,21% | +25,11% | -17,72% | +145,91% | +512,04% | +769,92% | +603,14% | +53,49% | -35,78% | -54,25% | -54,34% | -35,00% | -20,84% | +45,83% | +132,72% |
w tym gotówka |
| 1 439 636 | 1 384 234 | 1 266 613 | 1 126 803 | 767 341 | 1 190 591 | 1 645 903 | 2 351 320 | 2 393 692 | 2 254 585 | 2 532 313 | 1 498 232 | 1 563 980 | 1 389 376 | 1 463 641 | 1 344 224 | 1 826 868 | 1 125 347 | 890 853 | 2 941 039 | 2 427 396 | 2 144 898 | 1 295 048 | 2 820 742 | 2 638 173 | 1 958 954 | 2 528 637 | 5 409 166 | 4 215 903 | 3 647 435 | 3 873 343 | 2 211 425 | 1 311 473 | 4 572 433 | 2 727 450 | 2 893 000 | 758 000 | 5 295 000 | 4 981 000 | 3 937 000 | 3 090 000 | 4 140 000 | 4 869 000 | 2 348 000 | 3 467 000 | 4 094 000 | 3 858 000 | 5 072 000 | 3 816 000 | 5 833 000 | 6 533 000 | 6 244 000 | 4 080 000 | 5 278 000 | 6 012 000 | 4 192 000 | 3 665 000 | 6 168 000 | 6 813 000 | 6 159 000 | 5 104 000 | 3 169 000 | 1 111 000 | 1 240 000 | 2 003 000 | 2 775 000 | 2 958 000 | 2 896 000 | 3 069 000 | 3 046 000 | 11 455 000 | 21 403 000 | 28 683 000 | 23 501 000 | 13 607 000 | 13 282 000 | 11 414 000 | 10 432 000 | 10 829 000 | 11 042 000 | 19 635 000 | 25 569 000 |
dynamika kw/kw | | +97,35% | -3,85% | -8,50% | -11,04% | -31,90% | +55,16% | +38,24% | +42,86% | +1,80% | -5,81% | +12,32% | -40,84% | +4,39% | -11,16% | +5,35% | -8,16% | +35,91% | -38,40% | -20,84% | +230,14% | -17,46% | -11,64% | -39,62% | +117,81% | -6,47% | -25,75% | +29,08% | +113,92% | -22,06% | -13,48% | +6,19% | -42,91% | -40,70% | +248,65% | -40,35% | +6,07% | -73,80% | +598,55% | -5,93% | -20,96% | -21,51% | +33,98% | +17,61% | -51,78% | +47,66% | +18,08% | -5,76% | +31,47% | -24,76% | +52,86% | +12,00% | -4,42% | -34,66% | +29,36% | +13,91% | -30,27% | -12,57% | +68,29% | +10,46% | -9,60% | -17,13% | -37,91% | -64,94% | +11,61% | +61,53% | +38,54% | +6,59% | -2,10% | +5,97% | -0,75% | +276,07% | +86,84% | +34,01% | -18,07% | -42,10% | -2,39% | -14,06% | -8,60% | +3,81% | +1,97% | +77,82% | +30,22% |
dynamika r/r | | | | | +54,46% | -46,70% | -13,99% | +29,95% | +108,67% | +211,95% | +89,37% | +53,86% | -36,28% | -34,66% | -38,38% | -42,20% | -10,28% | +16,81% | -19,00% | -39,13% | +118,79% | +32,87% | +90,60% | +45,37% | -4,09% | +8,68% | -8,67% | +95,25% | +91,76% | +59,80% | +86,19% | +53,18% | -59,12% | -68,89% | +25,36% | -29,58% | +30,82% | -42,20% | +15,80% | +82,62% | +36,09% | +307,65% | -21,81% | -2,25% | -40,36% | +12,20% | -1,11% | -20,76% | +116,01% | +10,07% | +42,48% | +69,34% | +23,11% | +6,92% | -9,51% | -7,97% | -32,86% | -10,17% | +16,86% | +13,32% | +46,92% | +39,26% | -48,62% | -83,69% | -79,87% | -60,76% | -12,43% | +166,25% | +133,55% | +53,22% | +9,77% | +287,25% | +639,05% | +834,60% | +671,54% | +18,79% | -37,94% | -60,21% | -55,61% | -20,42% | -16,86% | +72,03% | +145,10% |
Kapitał własny |
|
12 686 358 | 17 583 174 | 18 529 749 | 19 312 989 | 19 909 073 | 21 047 054 | 22 030 335 | 21 582 563 | 21 661 932 | 22 238 529 | 22 674 101 | 22 572 760 | 22 948 982 | 23 505 465 | 23 896 531 | 20 531 647 | 20 237 284 | 21 295 536 | 21 923 716 | 21 707 211 | 22 130 608 | 22 677 784 | 23 826 047 | 24 239 953 | 25 939 882 | 26 550 180 | 26 694 561 | 26 798 683 | 27 880 522 | 27 526 199 | 28 925 806 | 28 306 833 | 28 563 597 | 27 761 081 | 28 365 267 | 27 551 000 | 27 612 000 | 22 195 000 | 22 743 000 | 20 386 000 | 21 354 000 | 22 407 000 | 24 101 000 | 24 244 000 | 24 460 000 | 25 592 000 | 27 081 000 | 29 286 000 | 31 449 000 | 31 939 000 | 33 823 000 | 35 211 000 | 32 728 000 | 33 442 000 | 35 373 000 | 35 646 000 | 36 425 000 | 36 641 000 | 38 227 000 | 38 607 000 | 36 332 000 | 41 439 000 | 41 806 000 | 42 379 000 | 44 394 000 | 45 420 000 | 48 316 000 | 52 578 000 | 55 561 000 | 58 108 000 | 87 057 000 | 136 959 000 | 150 457 000 | 148 881 000 | 152 379 000 | 153 180 000 | 153 727 000 | 148 963 000 | 148 402 000 | 146 689 000 | 150 665 000 | 145 760 000 |
dynamika kw/kw | | -6,93% | +38,60% | +5,38% | +4,23% | +3,09% | +5,72% | +4,67% | -2,03% | +0,37% | +2,66% | +1,96% | -0,45% | +1,67% | +2,42% | +1,66% | -14,08% | -1,43% | +5,23% | +2,95% | -0,99% | +1,95% | +2,47% | +5,06% | +1,74% | +7,01% | +2,35% | +0,54% | +0,39% | +4,04% | -1,27% | +5,08% | -2,14% | +0,91% | -2,81% | +2,18% | -2,87% | +0,22% | -19,62% | +2,47% | -10,36% | +4,75% | +4,93% | +7,56% | +0,59% | +0,89% | +4,63% | +5,82% | +8,14% | +7,39% | +1,56% | +5,90% | +4,10% | -7,05% | +2,18% | +5,77% | +0,77% | +2,19% | +0,59% | +4,33% | +0,99% | -5,89% | +14,06% | +0,89% | +1,37% | +4,75% | +2,31% | +6,38% | +8,82% | +5,67% | +4,58% | +49,82% | +57,32% | +9,86% | -1,05% | +2,35% | +0,53% | +0,36% | -3,10% | -0,38% | -1,15% | +2,71% | -3,26% |
dynamika r/r | | | | | +41,68% | +56,93% | +19,70% | +18,89% | +11,75% | +8,80% | +5,66% | +2,92% | +4,59% | +5,94% | +5,70% | +5,39% | -9,04% | -11,82% | -9,40% | -8,26% | +5,73% | +9,36% | +6,49% | +8,68% | +11,67% | +17,21% | +17,08% | +12,04% | +10,56% | +7,48% | +3,68% | +8,36% | +5,63% | +2,45% | +0,85% | -1,94% | -2,67% | -3,33% | -20,05% | -19,82% | -26,01% | -22,66% | +0,96% | +5,97% | +18,92% | +14,55% | +14,21% | +12,36% | +20,80% | +28,57% | +24,80% | +24,90% | +20,23% | +4,07% | +4,71% | +4,58% | +1,24% | +11,30% | +9,57% | +8,07% | +8,31% | -0,26% | +13,09% | +9,36% | +9,77% | +22,19% | +9,61% | +15,57% | +24,07% | +25,15% | +27,93% | +80,18% | +160,49% | +170,80% | +156,21% | +75,03% | +11,84% | +2,17% | +0,06% | -2,61% | -4,24% | -1,99% | -2,15% |
Kapitał podstawowy | | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 057 635 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 058 000 | 1 306 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 | 1 974 000 |
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% | 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% | +0,03% | 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% | +23,44% | +51,15% | 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% | 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% | +0,03% | +0,03% | +0,03% | +0,03% | 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% | +23,44% | +86,58% | +86,58% | +86,58% | +51,15% | 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 | | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 253 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 237 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 1 227 000 | 16 079 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 | 46 405 000 |
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% | 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% | -0,02% | 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% | +0,81% | -0,81% | 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% | +1 210,43% | +188,61% | 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% | 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% | -0,02% | -0,02% | -0,02% | -0,02% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,81% | 0,00% | 0,00% | 0,00% | -0,81% | 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% | +1 210,43% | +3 681,99% | +3 681,99% | +3 681,99% | +188,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Zysk lat ubiegłych | | 10 681 678 | 12 681 600 | 13 705 517 | 14 485 629 | 14 880 121 | 15 756 630 | 16 716 016 | 16 535 543 | 16 576 457 | 17 706 413 | 18 257 910 | 18 895 081 | 19 567 956 | 20 614 844 | 20 581 424 | 15 704 788 | 14 619 293 | 15 771 056 | 16 702 055 | 17 004 955 | 17 598 066 | 17 592 821 | 18 835 292 | 19 428 670 | 20 533 180 | 21 434 605 | 21 225 159 | 21 852 261 | 23 119 324 | 23 114 902 | 24 495 156 | 24 179 632 | 24 328 094 | 23 479 796 | 24 134 364 | 23 716 000 | 23 803 000 | 17 990 000 | 18 528 000 | 17 296 000 | 18 052 000 | 18 713 000 | 19 508 000 | 19 431 000 | 19 768 000 | 20 520 000 | 22 047 000 | 23 882 000 | 25 802 000 | 26 060 000 | 27 663 000 | 29 242 000 | 29 308 000 | 29 769 000 | 31 832 000 | 32 294 000 | 33 232 000 | 33 337 000 | 34 603 000 | 35 169 000 | 32 925 000 | 36 456 000 | 37 110 000 | 38 036 000 | 39 848 000 | 40 581 000 | 43 499 000 | 47 761 000 | 50 571 000 | 52 729 000 | 65 381 000 | 79 887 000 | 88 931 000 | 88 192 000 | 91 635 000 | 100 118 000 | 102 858 000 | 98 081 000 | 98 564 000 | 97 018 000 | 101 244 000 | 95 819 000 |
dynamika kw/kw | | -1,36% | +18,72% | +8,07% | +5,69% | +2,72% | +5,89% | +6,09% | -1,08% | +0,25% | +6,82% | +3,11% | +3,49% | +3,56% | +5,35% | -0,16% | -23,69% | -6,91% | +7,88% | +5,90% | +1,81% | +3,49% | -0,03% | +7,06% | +3,15% | +5,68% | +4,39% | -0,98% | +2,95% | +5,80% | -0,02% | +5,97% | -1,29% | +0,61% | -3,49% | +2,79% | -1,73% | +0,37% | -24,42% | +2,99% | -6,65% | +4,37% | +3,66% | +4,25% | -0,39% | +1,73% | +3,80% | +7,44% | +8,32% | +8,04% | +1,00% | +6,15% | +5,71% | +0,23% | +1,57% | +6,93% | +1,45% | +2,90% | +0,32% | +3,80% | +1,64% | -6,38% | +10,72% | +1,79% | +2,50% | +4,76% | +1,84% | +7,19% | +9,80% | +5,88% | +4,27% | +23,99% | +22,19% | +11,32% | -0,83% | +3,90% | +9,26% | +2,74% | -4,64% | +0,49% | -1,57% | +4,36% | -5,36% |
dynamika r/r | | | | | +33,77% | +39,31% | +24,25% | +21,97% | +14,15% | +11,40% | +12,37% | +9,22% | +14,27% | +18,05% | +16,43% | +12,73% | -16,88% | -25,29% | -23,50% | -18,85% | +8,28% | +20,38% | +11,55% | +12,77% | +14,25% | +16,68% | +21,84% | +12,69% | +12,47% | +12,59% | +7,84% | +15,41% | +10,65% | +5,23% | +1,58% | -1,47% | -1,92% | -2,16% | -23,38% | -23,23% | -27,07% | -24,16% | +4,02% | +5,29% | +12,34% | +9,51% | +9,66% | +13,02% | +22,91% | +30,52% | +27,00% | +25,47% | +22,44% | +13,59% | +14,23% | +15,07% | +10,44% | +13,39% | +11,99% | +8,71% | +8,90% | -0,92% | +9,36% | +7,25% | +8,15% | +21,03% | +11,32% | +17,22% | +25,57% | +26,91% | +29,94% | +50,30% | +67,26% | +75,85% | +67,26% | +40,16% | +25,32% | +15,66% | +11,21% | +7,56% | -3,10% | -1,57% | -2,31% |
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 |
Udziały niekontrolujące | | 380 855 | 2 630 202 | 2 626 069 | 2 641 152 | 2 720 987 | 2 867 424 | 2 938 004 | 2 731 623 | 2 805 269 | 2 703 034 | 2 757 999 | 2 637 425 | 2 725 258 | 2 577 404 | 2 593 184 | 2 718 556 | 2 891 772 | 2 922 357 | 2 859 894 | 2 669 308 | 2 633 310 | 2 802 840 | 2 835 177 | 2 612 015 | 2 728 367 | 2 724 477 | 2 816 194 | 2 264 910 | 2 190 161 | 2 133 335 | 2 060 861 | 1 827 646 | 1 808 340 | 1 833 443 | 1 803 364 | 1 603 000 | 1 696 000 | 1 492 000 | 1 585 000 | 1 615 000 | 1 654 000 | 1 892 000 | 2 010 000 | 2 071 000 | 2 033 000 | 2 240 000 | 2 221 000 | 2 522 000 | 2 585 000 | 2 829 000 | 2 996 000 | 3 014 000 | 501 000 | 530 000 | 537 000 | 12 000 | 12 000 | 11 000 | 11 000 | 11 000 | 10 000 | 1 597 000 | 1 622 000 | 783 000 | 813 000 | 840 000 | 859 000 | 871 000 | 949 000 | 1 020 000 | 1 091 000 | 1 011 000 | 1 163 000 | 1 115 000 | 1 107 000 | 1 098 000 | 1 114 000 | 1 093 000 | 1 056 000 | 989 000 | 1 026 000 | 1 066 000 |
dynamika kw/kw | | -13,38% | +590,60% | -0,16% | +0,57% | +3,02% | +5,38% | +2,46% | -7,02% | +2,70% | -3,64% | +2,03% | -4,37% | +3,33% | -5,43% | +0,61% | +4,83% | +6,37% | +1,06% | -2,14% | -6,66% | -1,35% | +6,44% | +1,15% | -7,87% | +4,45% | -0,14% | +3,37% | -19,58% | -3,30% | -2,59% | -3,40% | -11,32% | -1,06% | +1,39% | -1,64% | -11,11% | +5,80% | -12,03% | +6,23% | +1,89% | +2,41% | +14,39% | +6,24% | +3,03% | -1,83% | +10,18% | -0,85% | +13,55% | +2,50% | +9,44% | +5,90% | +0,60% | -83,38% | +5,79% | +1,32% | -97,77% | 0,00% | -8,33% | 0,00% | 0,00% | -9,09% | +15 870,00% | +1,57% | -51,73% | +3,83% | +3,32% | +2,26% | +1,40% | +8,96% | +7,48% | +6,96% | -7,33% | +15,03% | -4,13% | -0,72% | -0,81% | +1,46% | -1,89% | -3,39% | -6,34% | +3,74% | +3,90% |
dynamika r/r | | | | | +500,66% | +614,44% | +9,02% | +11,88% | +3,43% | +3,10% | -5,73% | -6,13% | -3,45% | -2,85% | -4,65% | -5,98% | +3,08% | +6,11% | +13,38% | +10,29% | -1,81% | -8,94% | -4,09% | -0,86% | -2,15% | +3,61% | -2,80% | -0,67% | -13,29% | -19,73% | -21,70% | -26,82% | -19,31% | -17,43% | -14,06% | -12,49% | -12,29% | -6,21% | -18,62% | -12,11% | +0,75% | -2,48% | +26,81% | +26,81% | +28,24% | +22,91% | +18,39% | +10,50% | +21,78% | +27,15% | +26,29% | +34,89% | +19,51% | -80,62% | -81,27% | -82,08% | -99,60% | -97,60% | -97,92% | -97,95% | -8,33% | -16,67% | +14 418,18% | +14 645,45% | +7 018,18% | +8 030,00% | -47,40% | -47,04% | +11,24% | +16,73% | +21,43% | +27,01% | +16,07% | +22,55% | +9,31% | +1,47% | +8,61% | -4,21% | -1,97% | -4,61% | -9,93% | -7,90% | -2,47% |
Zobowiązania długoterminowe |
|
3 026 834 | 5 274 805 | 5 331 707 | 5 553 853 | 5 506 690 | 5 445 872 | 5 277 171 | 8 958 143 | 9 665 401 | 8 547 047 | 8 301 955 | 11 091 402 | 11 546 424 | 10 473 575 | 11 813 921 | 4 634 178 | 4 897 881 | 14 679 401 | 14 011 116 | 13 223 343 | 11 264 371 | 10 956 864 | 11 201 642 | 10 667 861 | 8 314 005 | 10 124 408 | 10 975 887 | 12 120 002 | 11 536 279 | 11 708 498 | 10 196 099 | 9 196 658 | 8 168 917 | 8 432 092 | 7 463 141 | 7 846 000 | 9 102 000 | 11 734 000 | 11 912 000 | 12 305 000 | 10 380 000 | 9 911 000 | 12 081 000 | 10 227 000 | 9 854 000 | 10 188 000 | 9 862 000 | 9 652 000 | 8 814 000 | 8 718 000 | 8 806 000 | 9 071 000 | 10 201 000 | 10 912 000 | 11 016 000 | 11 487 000 | 14 307 000 | 14 013 000 | 14 241 000 | 14 315 000 | 14 787 000 | 17 047 000 | 16 784 000 | 18 524 000 | 20 116 000 | 22 711 000 | 22 920 000 | 23 883 000 | 26 894 000 | 19 840 000 | 23 444 000 | 41 531 000 | 36 081 000 | 35 577 000 | 38 875 000 | 41 616 000 | 42 774 000 | 42 488 000 | 43 482 000 | 48 405 000 | 50 542 000 | 54 235 000 |
dynamika kw/kw | | -6,51% | +74,27% | +1,08% | +4,17% | -0,85% | -1,10% | -3,10% | +69,75% | +7,90% | -11,57% | -2,87% | +33,60% | +4,10% | -9,29% | +12,80% | -60,77% | +5,69% | +199,71% | -4,55% | -5,62% | -14,81% | -2,73% | +2,23% | -4,77% | -22,06% | +21,78% | +8,41% | +10,42% | -4,82% | +1,49% | -12,92% | -9,80% | -11,18% | +3,22% | -11,49% | +5,13% | +16,01% | +28,92% | +1,52% | +3,30% | -15,64% | -4,52% | +21,89% | -15,35% | -3,65% | +3,39% | -3,20% | -2,13% | -8,68% | -1,09% | +1,01% | +3,01% | +12,46% | +6,97% | +0,95% | +4,28% | +24,55% | -2,05% | +1,63% | +0,52% | +3,30% | +15,28% | -1,54% | +10,37% | +8,59% | +12,90% | +0,92% | +4,20% | +12,61% | -26,23% | +18,17% | +77,15% | -13,12% | -1,40% | +9,27% | +7,05% | +2,78% | -0,67% | +2,34% | +11,32% | +4,41% | +7,31% |
dynamika r/r | | | | | +71,54% | +81,93% | +3,24% | -1,02% | +61,30% | +75,52% | +56,95% | +57,32% | +23,81% | +19,46% | +22,54% | +42,30% | -58,22% | -57,58% | +40,16% | +18,60% | +185,34% | +129,98% | -25,36% | -20,05% | -19,33% | -26,19% | -7,60% | -2,02% | +13,61% | +38,76% | +15,65% | -7,10% | -24,12% | -29,19% | -27,98% | -26,80% | -14,69% | +11,42% | +39,16% | +59,61% | +56,83% | +14,04% | -15,54% | +1,42% | -16,89% | -5,07% | +2,79% | -18,37% | -5,62% | -10,55% | -14,43% | -10,71% | -6,02% | +15,74% | +25,17% | +25,10% | +26,63% | +40,25% | +28,42% | +29,28% | +24,62% | +3,36% | +21,65% | +17,86% | +29,40% | +36,04% | +33,23% | +36,56% | +28,93% | +33,69% | -12,64% | +2,29% | +73,89% | +34,16% | +79,32% | +65,82% | +0,20% | +18,55% | +19,43% | +11,85% | +16,31% | +18,16% | +27,65% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
2 209 399 | 3 263 449 | 3 293 869 | 3 405 978 | 3 432 708 | 3 306 153 | 3 141 314 | 6 211 193 | 6 977 091 | 5 910 344 | 5 773 044 | 8 602 721 | 9 082 126 | 8 011 120 | 9 389 755 | 2 610 651 | 2 794 736 | 12 506 970 | 12 151 089 | 11 610 532 | 9 654 547 | 9 251 933 | 9 570 791 | 9 123 987 | 6 712 862 | 8 508 728 | 9 218 858 | 10 537 792 | 9 904 944 | 10 124 989 | 8 522 559 | 7 678 446 | 6 666 478 | 6 984 665 | 5 901 435 | 6 603 000 | 7 734 000 | 10 123 000 | 10 054 000 | 9 670 000 | 8 733 000 | 8 046 000 | 9 656 000 | 8 131 000 | 7 893 000 | 7 892 000 | 7 624 000 | 7 446 000 | 6 536 000 | 6 351 000 | 6 449 000 | 6 688 000 | 7 831 000 | 8 499 000 | 8 549 000 | 8 598 000 | 8 604 000 | 8 172 000 | 8 381 000 | 8 185 000 | 8 685 000 | 8 607 000 | 8 409 000 | 9 430 000 | 10 415 000 | 12 922 000 | 12 813 000 | 13 742 000 | 16 939 000 | 9 955 000 | 10 210 000 | 11 973 000 | 9 610 000 | 8 718 000 | 10 797 000 | 10 671 000 | 11 035 000 | 10 340 000 | 10 878 000 | 15 091 000 | 16 655 000 | 18 302 000 |
dynamika kw/kw | | +6,04% | +47,71% | +0,93% | +3,40% | +0,78% | -3,69% | -4,99% | +97,73% | +12,33% | -15,29% | -2,32% | +49,02% | +5,57% | -11,79% | +17,21% | -72,20% | +7,05% | +347,52% | -2,85% | -4,45% | -16,85% | -4,17% | +3,45% | -4,67% | -26,43% | +26,75% | +8,35% | +14,31% | -6,01% | +2,22% | -15,83% | -9,90% | -13,18% | +4,77% | -15,51% | +11,89% | +17,13% | +30,89% | -0,68% | -3,82% | -9,69% | -7,87% | +20,01% | -15,79% | -2,93% | -0,01% | -3,40% | -2,33% | -12,22% | -2,83% | +1,54% | +3,71% | +17,09% | +8,53% | +0,59% | +0,57% | +0,07% | -5,02% | +2,56% | -2,34% | +6,11% | -0,90% | -2,30% | +12,14% | +10,45% | +24,07% | -0,84% | +7,25% | +23,26% | -41,23% | +2,56% | +17,27% | -19,74% | -9,28% | +23,85% | -1,17% | +3,41% | -6,30% | +5,20% | +38,73% | +10,36% | +9,89% |
dynamika r/r | | | | | +63,47% | +55,37% | +1,31% | -4,63% | +82,36% | +103,25% | +78,77% | +83,78% | +38,50% | +30,17% | +35,54% | +62,65% | -69,65% | -69,23% | +56,12% | +29,41% | +344,74% | +245,45% | -26,03% | -21,24% | -21,42% | -30,47% | -8,03% | -3,68% | +15,50% | +47,55% | +19,00% | -7,55% | -27,13% | -32,70% | -31,02% | -30,76% | -14,01% | +16,01% | +44,93% | +70,37% | +46,45% | +12,92% | -20,52% | -3,96% | -15,92% | -9,62% | -1,91% | -21,04% | -8,42% | -17,19% | -19,53% | -15,41% | -10,18% | +19,81% | +33,82% | +32,56% | +28,56% | +9,87% | -3,85% | -1,97% | -4,80% | +0,94% | +5,32% | +0,33% | +15,21% | +19,92% | +50,13% | +52,37% | +45,73% | +62,64% | -22,96% | -20,32% | -12,87% | -43,27% | -12,43% | +5,75% | -10,87% | +14,83% | +18,61% | +0,75% | +41,42% | +50,93% | +77,00% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 075 000 | 3 018 000 | 3 095 000 | 3 380 000 | 3 574 000 | 4 120 000 | 4 154 000 | 4 501 000 | 4 553 000 | 4 626 000 | 4 787 000 | 4 876 000 | 5 024 000 | 5 005 000 | 5 729 000 | 8 842 000 | 8 867 000 | 9 240 000 | 9 355 000 | 9 343 000 | 9 543 000 | 9 610 000 | 9 530 000 | 9 925 000 | 10 428 000 | 10 960 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,85% | +2,55% | +9,21% | +5,74% | +15,28% | +0,83% | +8,35% | +1,16% | +1,60% | +3,48% | +1,86% | +3,04% | -0,38% | +14,47% | +54,34% | +0,28% | +4,21% | +1,24% | -0,13% | +2,14% | +0,70% | -0,83% | +4,14% | +5,07% | +5,10% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +16,23% | +36,51% | +34,22% | +33,17% | +27,39% | +12,28% | +15,24% | +8,33% | +10,34% | +8,19% | +19,68% | +81,34% | +76,49% | +84,62% | +63,29% | +5,67% | +7,62% | +4,00% | +1,87% | +6,23% | +9,27% | +14,05% |
Inne zobowiązania długoterminowe | | 817 435 | 2 011 356 | 2 037 838 | 2 147 875 | 2 073 982 | 2 139 719 | 2 135 857 | 2 746 950 | 2 688 310 | 2 636 703 | 2 528 911 | 2 488 681 | 2 464 298 | 2 462 455 | 2 424 166 | 2 023 527 | 2 103 145 | 2 172 431 | 1 860 027 | 1 612 811 | 1 609 824 | 1 704 931 | 1 630 851 | 1 543 874 | 1 601 143 | 1 615 680 | 1 757 029 | 1 582 210 | 1 631 335 | 1 583 509 | 1 673 540 | 1 518 212 | 1 502 439 | 1 447 427 | 1 561 706 | 1 243 000 | 1 368 000 | 1 611 000 | 1 858 000 | 2 635 000 | 1 647 000 | 1 865 000 | 2 425 000 | 2 096 000 | 1 961 000 | 2 296 000 | 2 238 000 | 2 206 000 | 2 278 000 | 2 367 000 | 2 357 000 | 2 383 000 | 2 370 000 | 2 413 000 | 2 467 000 | 2 889 000 | 2 628 000 | 2 823 000 | 2 765 000 | 2 750 000 | 2 528 000 | 4 320 000 | 4 221 000 | 4 593 000 | 5 148 000 | 5 163 000 | 5 320 000 | 5 265 000 | 4 931 000 | 4 880 000 | 7 505 000 | 20 716 000 | 17 604 000 | 17 619 000 | 18 723 000 | 21 602 000 | 22 196 000 | 22 538 000 | 23 074 000 | 23 389 000 | 23 459 000 | 24 973 000 |
dynamika kw/kw | | -29,18% | +146,06% | +1,32% | +5,40% | -3,44% | +3,17% | -0,18% | +28,61% | -2,13% | -1,92% | -4,09% | -1,59% | -0,98% | -0,07% | -1,55% | -16,53% | +3,93% | +3,29% | -14,38% | -13,29% | -0,19% | +5,91% | -4,35% | -5,33% | +3,71% | +0,91% | +8,75% | -9,95% | +3,10% | -2,93% | +5,69% | -9,28% | -1,04% | -3,66% | +7,90% | -20,41% | +10,06% | +17,76% | +15,33% | +41,82% | -37,50% | +13,24% | +30,03% | -13,57% | -6,44% | +17,08% | -2,53% | -1,43% | +3,26% | +3,91% | -0,42% | +1,10% | -0,55% | +1,81% | +2,24% | +17,11% | -9,03% | +7,42% | -2,05% | -0,54% | -8,07% | +70,89% | -2,29% | +8,81% | +12,08% | +0,29% | +3,04% | -1,03% | -6,34% | -1,03% | +53,79% | +176,03% | -15,02% | +0,09% | +6,27% | +15,38% | +2,75% | +1,54% | +2,38% | +1,37% | +0,30% | +6,45% |
dynamika r/r | | | | | +86,10% | +153,72% | +6,38% | +4,81% | +27,89% | +29,62% | +23,23% | +18,40% | -9,40% | -8,33% | -6,61% | -4,14% | -18,69% | -14,66% | -11,78% | -23,27% | -20,30% | -23,46% | -21,52% | -12,32% | -4,27% | -0,54% | -5,23% | +7,74% | +2,48% | +1,89% | -1,99% | -4,75% | -4,04% | -7,90% | -8,59% | -6,68% | -18,13% | -8,95% | +11,30% | +18,97% | +111,99% | +20,39% | +15,77% | +30,52% | -20,46% | +19,06% | +23,11% | -7,71% | +5,25% | +16,17% | +3,09% | +5,32% | +8,02% | +4,04% | +1,94% | +4,67% | +21,23% | +10,89% | +16,99% | +12,08% | -4,81% | -3,81% | +53,03% | +52,66% | +67,02% | +103,64% | +19,51% | +26,04% | +14,63% | -4,22% | -5,48% | +41,07% | +293,47% | +257,01% | +261,05% | +149,47% | +4,28% | +26,08% | +27,92% | +23,24% | +8,27% | +5,69% | +10,80% |
Zobowiązania krótkoterminowe |
|
5 431 067 | 10 118 581 | 9 097 597 | 8 537 469 | 8 392 762 | 9 073 627 | 9 251 166 | 14 878 378 | 13 843 349 | 15 081 279 | 14 343 979 | 12 438 663 | 12 290 591 | 14 173 509 | 13 896 489 | 21 809 925 | 24 660 149 | 14 145 360 | 13 159 892 | 14 157 516 | 15 816 905 | 18 470 507 | 15 336 247 | 16 241 978 | 20 058 790 | 17 797 650 | 20 564 832 | 19 812 793 | 19 481 308 | 17 104 088 | 18 526 783 | 15 127 289 | 16 981 278 | 18 301 403 | 17 791 399 | 15 955 000 | 16 292 000 | 16 678 000 | 16 329 000 | 14 034 000 | 14 801 000 | 16 707 000 | 13 684 000 | 13 666 000 | 13 903 000 | 16 029 000 | 14 661 000 | 16 621 000 | 14 332 000 | 15 832 000 | 16 447 000 | 16 382 000 | 17 163 000 | 20 217 000 | 21 067 000 | 16 898 000 | 18 251 000 | 20 116 000 | 19 083 000 | 18 280 000 | 17 242 000 | 23 578 000 | 23 194 000 | 22 924 000 | 27 529 000 | 27 761 000 | 30 032 000 | 30 293 000 | 40 551 000 | 44 192 000 | 58 153 000 | 93 837 000 | 92 466 000 | 67 182 000 | 64 583 000 | 69 382 000 | 66 496 000 | 68 190 000 | 61 020 000 | 60 274 000 | 59 545 000 | 65 339 000 |
dynamika kw/kw | | +35,76% | +86,31% | -10,09% | -6,16% | -1,69% | +8,11% | +1,96% | +60,83% | -6,96% | +8,94% | -4,89% | -13,28% | -1,19% | +15,32% | -1,95% | +56,95% | +13,07% | -42,64% | -6,97% | +7,58% | +11,72% | +16,78% | -16,97% | +5,91% | +23,50% | -11,27% | +15,55% | -3,66% | -1,67% | -12,20% | +8,32% | -18,35% | +12,26% | +7,77% | -2,79% | -10,32% | +2,11% | +2,37% | -2,09% | -14,05% | +5,47% | +12,88% | -18,09% | -0,13% | +1,73% | +15,29% | -8,53% | +13,37% | -13,77% | +10,47% | +3,88% | -0,40% | +4,77% | +17,79% | +4,20% | -19,79% | +8,01% | +10,22% | -5,14% | -4,21% | -5,68% | +36,75% | -1,63% | -1,16% | +20,09% | +0,84% | +8,18% | +0,87% | +33,86% | +8,98% | +31,59% | +61,36% | -1,46% | -27,34% | -3,87% | +7,43% | -4,16% | +2,55% | -10,51% | -1,22% | -1,21% | +9,73% |
dynamika r/r | | | | | +113,41% | +54,53% | -10,33% | +1,69% | +74,27% | +64,94% | +66,21% | +55,05% | -16,40% | -11,22% | -6,02% | -3,12% | +75,34% | +100,64% | -0,20% | -5,30% | -35,09% | -35,86% | +30,58% | +16,54% | +14,72% | +26,82% | -3,64% | +34,09% | +21,99% | -2,88% | -3,90% | -9,91% | -23,65% | -12,83% | +7,00% | -3,97% | +5,47% | -4,06% | -8,87% | -8,22% | -12,04% | -9,15% | +0,17% | -16,20% | -2,62% | -6,07% | -4,06% | +7,14% | +21,62% | +3,09% | -1,23% | +12,18% | -1,44% | +19,75% | +27,70% | +28,09% | +3,15% | +6,34% | -0,50% | -9,42% | +8,18% | -5,53% | +17,21% | +21,54% | +25,40% | +59,66% | +17,74% | +29,48% | +32,15% | +47,30% | +59,19% | +93,64% | +209,76% | +128,02% | +52,02% | +11,06% | -26,06% | -28,09% | +1,50% | -5,52% | -13,13% | -10,45% | -4,18% |
Z tytułu dostaw i usług | | 4 689 396 | 7 742 774 | 7 158 377 | 6 684 050 | 5 789 309 | 7 186 409 | 7 360 720 | 8 221 395 | 7 638 392 | 9 068 100 | 8 495 699 | 9 181 243 | 9 884 732 | 11 677 304 | 10 373 316 | 8 377 167 | 8 655 889 | 11 456 108 | 10 100 714 | 11 494 542 | 10 923 621 | 14 258 964 | 12 392 372 | 13 435 998 | 13 425 521 | 14 927 191 | 16 310 400 | 15 092 524 | 15 360 610 | 13 563 667 | 15 823 912 | 12 655 891 | 12 601 272 | 14 561 318 | 15 280 395 | 14 143 000 | 12 985 000 | 14 392 000 | 14 668 000 | 11 215 000 | 11 310 000 | 13 732 000 | 11 454 000 | 10 658 000 | 11 041 000 | 13 552 000 | 12 444 000 | 14 250 000 | 11 977 000 | 13 877 000 | 14 196 000 | 14 469 000 | 13 900 000 | 17 047 000 | 17 717 000 | 13 699 000 | 15 074 000 | 17 346 000 | 16 165 000 | 15 132 000 | 11 953 000 | 14 404 000 | 14 684 000 | 14 024 000 | 15 966 000 | 19 752 000 | 19 905 000 | 19 811 000 | 2 443 200 | 27 470 000 | 34 485 000 | 40 257 000 | 40 442 000 | 43 137 000 | 40 916 000 | 41 509 000 | 39 466 000 | 45 075 000 | 43 091 000 | 41 173 000 | 38 037 000 | 44 068 000 |
dynamika kw/kw | | +36,82% | +65,11% | -7,55% | -6,63% | -13,39% | +24,13% | +2,43% | +11,69% | -7,09% | +18,72% | -6,31% | +8,07% | +7,66% | +18,13% | -11,17% | -19,24% | +3,33% | +32,35% | -11,83% | +13,80% | -4,97% | +30,53% | -13,09% | +8,42% | -0,08% | +11,19% | +9,27% | -7,47% | +1,78% | -11,70% | +16,66% | -20,02% | -0,43% | +15,55% | +4,94% | -7,44% | -8,19% | +10,84% | +1,92% | -23,54% | +0,85% | +21,41% | -16,59% | -6,95% | +3,59% | +22,74% | -8,18% | +14,51% | -15,95% | +15,86% | +2,30% | +1,92% | -3,93% | +22,64% | +3,93% | -22,68% | +10,04% | +15,07% | -6,81% | -6,39% | -21,01% | +20,51% | +1,94% | -4,49% | +13,85% | +23,71% | +0,77% | -0,47% | -87,67% | +1 024,35% | +25,54% | +16,74% | +0,46% | +6,66% | -5,15% | +1,45% | -4,92% | +14,21% | -4,40% | -4,45% | -7,62% | +15,86% |
dynamika r/r | | | | | +95,02% | +23,46% | -7,19% | +2,83% | +23,00% | +31,94% | +26,18% | +15,42% | +11,68% | +29,41% | +28,77% | +22,10% | -8,76% | -12,43% | -1,89% | -2,63% | +37,21% | +26,20% | +24,47% | +22,69% | +16,89% | +22,90% | +4,69% | +31,62% | +12,33% | +14,41% | -9,13% | -2,98% | -16,14% | -17,96% | +7,36% | -3,43% | +11,75% | +3,05% | -1,16% | -4,01% | -20,70% | -12,90% | -4,59% | -21,91% | -4,97% | -2,38% | -1,31% | +8,64% | +33,70% | +8,48% | +2,40% | +14,08% | +1,54% | +16,06% | +22,84% | +24,80% | -5,32% | +8,45% | +1,75% | -8,76% | +10,46% | -20,70% | -16,96% | -9,16% | -7,32% | +33,57% | +37,13% | +35,56% | +41,26% | -84,70% | +39,07% | +73,25% | +103,21% | +1 555,29% | +57,03% | +18,65% | +3,11% | -2,41% | +4,49% | +5,32% | -0,81% | -3,62% | -2,23% |
Kredyty i pożyczki |
|
328 134 | 1 515 463 | 1 097 737 | 1 110 819 | 1 893 089 | 1 149 307 | 1 010 267 | 4 277 912 | 4 258 000 | 4 137 752 | 4 099 782 | 1 719 223 | 927 355 | 872 546 | 1 914 265 | 11 282 114 | 13 341 622 | 1 882 785 | 2 436 410 | 1 593 695 | 3 063 658 | 2 645 099 | 1 600 009 | 1 543 740 | 4 380 844 | 1 333 821 | 2 589 916 | 2 459 799 | 1 481 035 | 1 737 342 | 1 223 412 | 1 294 641 | 3 208 194 | 2 759 171 | 1 648 626 | 911 000 | 2 040 000 | 1 508 000 | 811 000 | 987 000 | 518 000 | 535 000 | 896 000 | 1 027 000 | 1 041 000 | 1 273 000 | 1 187 000 | 989 000 | 933 000 | 657 000 | 652 000 | 317 000 | 1 403 000 | 1 035 000 | 1 114 000 | 1 193 000 | 112 000 | 413 000 | 401 000 | 422 000 | 600 000 | 5 432 000 | 4 564 000 | 4 930 000 | 5 084 000 | 1 414 000 | 1 542 000 | 1 420 000 | 1 725 000 | 4 733 000 | 6 174 000 | 7 252 000 | 7 615 000 | 2 253 000 | 1 574 000 | 4 496 000 | 1 215 000 | 2 511 000 | 825 000 | 3 055 000 | 1 781 000 | 1 784 000 |
dynamika kw/kw | | +32,51% | +361,84% | -27,56% | +1,19% | +70,42% | -39,29% | -12,10% | +323,44% | -0,47% | -2,82% | -0,92% | -58,07% | -46,06% | -5,91% | +119,39% | +489,37% | +18,25% | -85,89% | +29,40% | -34,59% | +92,24% | -13,66% | -39,51% | -3,52% | +183,78% | -69,55% | +94,17% | -5,02% | -39,79% | +17,31% | -29,58% | +5,82% | +147,81% | -14,00% | -40,25% | -44,74% | +123,93% | -26,08% | -46,22% | +21,70% | -47,52% | +3,28% | +67,48% | +14,62% | +1,36% | +22,29% | -6,76% | -16,68% | -5,66% | -29,58% | -0,76% | -51,38% | +342,59% | -26,23% | +7,63% | +7,09% | -90,61% | +268,75% | -2,91% | +5,24% | +42,18% | +805,33% | -15,98% | +8,02% | +3,12% | -72,19% | +9,05% | -7,91% | +21,48% | +174,38% | +30,45% | +17,46% | +5,01% | -70,41% | -30,14% | +185,64% | -72,98% | +106,67% | -67,14% | +270,30% | -41,70% | +0,17% |
dynamika r/r | | | | | +348,59% | +476,93% | -24,16% | -7,97% | +285,11% | +124,92% | +260,02% | +305,81% | -59,81% | -78,22% | -78,91% | -53,31% | +556,23% | +1 338,67% | +115,78% | +27,28% | -85,87% | -77,04% | +40,49% | -34,33% | -3,13% | +42,99% | -49,57% | +61,87% | +59,34% | -66,19% | +30,25% | -52,76% | -47,37% | +116,62% | +58,82% | +34,76% | -29,63% | -36,41% | -45,35% | -50,81% | +8,34% | -74,61% | -64,52% | +10,48% | +4,05% | +100,97% | +137,94% | +32,48% | -3,70% | -10,37% | -48,39% | -45,07% | -67,95% | +50,38% | +57,53% | +70,86% | +276,34% | -92,02% | -60,10% | -64,00% | -64,63% | +435,71% | +1 215,25% | +1 038,15% | +1 068,25% | +747,33% | -73,97% | -66,21% | -71,20% | -66,07% | +234,72% | +300,39% | +410,70% | +341,45% | -52,40% | -74,51% | -38,00% | -84,04% | +11,45% | -47,59% | -32,05% | +46,58% | -28,95% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 020 000 | 0 | 1 603 000 | 343 000 | 870 000 | 748 000 | 565 000 | 372 000 | 572 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581 000 | 550 000 | 597 000 | 618 000 | 655 000 | 660 000 | 653 000 | 713 000 | 651 000 | 634 000 | 680 000 | 679 000 | 694 000 | 701 000 | 931 000 | 1 422 000 | 1 290 000 | 1 281 000 | 1 337 000 | 1 386 000 | 1 541 000 | 1 484 000 | 1 471 000 | 1 470 000 | 1 447 000 | 1 550 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | -78,60% | +153,64% | -14,02% | -24,47% | -34,16% | +53,76% | -100,00% | | | | | | | | | -5,34% | +8,55% | +3,52% | +5,99% | +0,76% | -1,06% | +9,19% | -8,70% | -2,61% | +7,26% | -0,15% | +2,21% | +1,01% | +32,81% | +52,74% | -9,28% | -0,70% | +4,37% | +3,66% | +11,18% | -3,70% | -0,88% | -0,07% | -1,56% | +7,12% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14,71% | | -64,75% | +8,45% | -34,25% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | +12,74% | +20,00% | +9,38% | +15,37% | -0,61% | -3,94% | +4,13% | -4,77% | +6,61% | +10,57% | +36,91% | +109,43% | +85,88% | +82,74% | +43,61% | -2,53% | +19,46% | +15,85% | +10,02% | +6,06% | -6,10% | +4,45% |
Inne zobowiazania krótkoterminowe | | 413 537 | 860 344 | 841 483 | 742 600 | 710 364 | 737 911 | 880 179 | 2 379 071 | 1 946 957 | 1 875 427 | 1 748 498 | 1 538 197 | 1 478 504 | 1 623 659 | 1 608 908 | 2 150 644 | 2 662 638 | 806 467 | 622 768 | 1 069 279 | 1 829 626 | 1 566 444 | 1 343 866 | 1 262 240 | 2 252 425 | 1 536 638 | 1 664 516 | 2 260 470 | 2 639 663 | 1 803 079 | 1 479 459 | 1 176 757 | 1 171 812 | 980 914 | 862 378 | 901 000 | 1 267 000 | 778 000 | 850 000 | 812 000 | 2 973 000 | 837 000 | 991 000 | 1 111 000 | 1 073 000 | 639 000 | 658 000 | 810 000 | 1 422 000 | 1 298 000 | 1 599 000 | 1 596 000 | 1 860 000 | 2 135 000 | 2 236 000 | 2 006 000 | 2 484 000 | 1 807 000 | 1 920 000 | 2 108 000 | 4 034 000 | 3 082 000 | 3 293 000 | 3 257 000 | 5 828 000 | 5 961 000 | 7 905 000 | 8 383 000 | 35 688 800 | 11 288 000 | 16 563 000 | 44 906 000 | 43 119 000 | 20 511 000 | 20 756 000 | 21 991 000 | 24 274 000 | 19 120 000 | 15 633 000 | 14 576 000 | 18 280 000 | 17 937 000 |
dynamika kw/kw | | +27,04% | +108,05% | -2,19% | -11,75% | -4,34% | +3,88% | +19,28% | +170,29% | -18,16% | -3,67% | -6,77% | -12,03% | -3,88% | +9,82% | -0,91% | +33,67% | +23,81% | -69,71% | -22,78% | +71,70% | +71,11% | -14,38% | -14,21% | -6,07% | +78,45% | -31,78% | +8,32% | +35,80% | +16,77% | -31,69% | -17,95% | -20,46% | -0,42% | -16,29% | -12,08% | +4,48% | +40,62% | -38,60% | +9,25% | -4,47% | +266,13% | -71,85% | +18,40% | +12,11% | -3,42% | -40,45% | +2,97% | +23,10% | +75,56% | -8,72% | +23,19% | -0,19% | +16,54% | +14,78% | +4,73% | -10,29% | +23,83% | -27,25% | +6,25% | +9,79% | +91,37% | -23,60% | +6,85% | -1,09% | +78,94% | +2,28% | +32,61% | +6,05% | +325,73% | -68,37% | +46,73% | +171,12% | -3,98% | -52,43% | +1,19% | +5,95% | +10,38% | -21,23% | -18,24% | -6,76% | +25,41% | -1,88% |
dynamika r/r | | | | | +128,12% | +71,78% | -14,23% | +4,60% | +220,37% | +174,08% | +154,15% | +98,65% | -35,34% | -24,06% | -13,42% | -7,98% | +39,82% | +80,09% | -50,33% | -61,29% | -50,28% | -31,29% | +94,24% | +115,79% | +18,05% | +23,11% | -1,90% | +23,86% | +79,08% | +17,19% | +17,34% | -11,12% | -47,94% | -55,61% | -45,60% | -41,71% | -23,43% | +8,12% | -20,69% | -1,44% | -9,88% | +134,65% | +7,58% | +16,59% | +36,82% | -63,91% | -23,66% | -33,60% | -27,09% | +32,53% | +103,13% | +143,01% | +97,04% | +30,80% | +64,48% | +39,84% | +25,69% | +33,55% | -15,36% | -14,13% | +5,08% | +62,40% | +70,56% | +71,51% | +54,51% | +44,47% | +93,41% | +140,05% | +157,38% | +512,37% | +89,36% | +109,53% | +435,68% | +20,82% | +81,71% | +25,32% | -51,03% | -43,70% | -6,78% | -24,68% | -33,72% | -24,69% | -6,19% |
Suma bilansowa |
|
21 144 259 | 32 976 560 | 32 959 053 | 33 404 311 | 33 808 525 | 35 566 553 | 36 558 672 | 45 419 084 | 45 170 682 | 45 866 855 | 45 320 035 | 46 102 825 | 46 785 997 | 48 152 549 | 49 606 941 | 46 975 750 | 49 795 314 | 50 120 297 | 49 094 724 | 49 088 070 | 49 211 884 | 52 105 155 | 50 363 936 | 51 149 792 | 54 312 677 | 54 472 238 | 58 235 280 | 58 731 478 | 58 898 109 | 56 338 785 | 57 648 688 | 52 630 780 | 53 713 792 | 54 494 576 | 53 619 807 | 51 352 000 | 53 006 000 | 50 607 000 | 50 984 000 | 46 725 000 | 46 535 000 | 49 025 000 | 49 866 000 | 48 137 000 | 48 217 000 | 51 809 000 | 51 604 000 | 55 559 000 | 54 595 000 | 56 489 000 | 59 076 000 | 60 664 000 | 60 092 000 | 64 571 000 | 67 456 000 | 64 031 000 | 68 983 000 | 70 770 000 | 71 551 000 | 71 202 000 | 68 361 000 | 82 064 000 | 81 784 000 | 83 827 000 | 92 039 000 | 95 892 000 | 101 268 000 | 106 754 000 | 123 006 000 | 122 140 000 | 168 654 000 | 272 327 000 | 279 004 000 | 251 640 000 | 255 837 000 | 264 178 000 | 262 997 000 | 259 641 000 | 252 904 000 | 255 368 000 | 260 752 000 | 265 334 000 |
dynamika kw/kw | | +1,32% | +55,96% | -0,05% | +1,35% | +1,21% | +5,20% | +2,79% | +24,24% | -0,55% | +1,54% | -1,19% | +1,73% | +1,48% | +2,92% | +3,02% | -5,30% | +6,00% | +0,65% | -2,05% | -0,01% | +0,25% | +5,88% | -3,34% | +1,56% | +6,18% | +0,29% | +6,91% | +0,85% | +0,28% | -4,35% | +2,33% | -8,70% | +2,06% | +1,45% | -1,61% | -4,23% | +3,22% | -4,53% | +0,74% | -8,35% | -0,41% | +5,35% | +1,72% | -3,47% | +0,17% | +7,45% | -0,40% | +7,66% | -1,74% | +3,47% | +4,58% | +2,69% | -0,94% | +7,45% | +4,47% | -5,08% | +7,73% | +2,59% | +1,10% | -0,49% | -3,99% | +20,05% | -0,34% | +2,50% | +9,80% | +4,19% | +5,61% | +5,42% | +15,22% | -0,70% | +38,08% | +61,47% | +2,45% | -9,81% | +1,67% | +3,26% | -0,45% | -1,28% | -2,59% | +0,97% | +2,11% | +1,76% |
dynamika r/r | | | | | +60,06% | +59,89% | +7,85% | +10,92% | +35,97% | +33,61% | +28,96% | +23,97% | +1,51% | +3,58% | +4,98% | +9,46% | +1,89% | +6,43% | +4,09% | -1,03% | +4,50% | -1,17% | +3,96% | +2,59% | +4,20% | +10,36% | +4,54% | +15,63% | +14,82% | +8,44% | +3,43% | -1,01% | -10,39% | -8,80% | -3,27% | -6,99% | -2,43% | -1,32% | -7,13% | -4,92% | -9,01% | -12,21% | -3,13% | -2,19% | +3,02% | +3,61% | +5,68% | +3,49% | +15,42% | +13,23% | +9,03% | +14,48% | +9,19% | +10,07% | +14,31% | +14,19% | +5,55% | +14,80% | +9,60% | +6,07% | +11,20% | -0,90% | +15,96% | +14,30% | +17,73% | +34,64% | +16,85% | +23,82% | +27,35% | +33,65% | +27,37% | +66,54% | +155,10% | +126,82% | +106,03% | +51,69% | -2,99% | -5,74% | +3,18% | -1,15% | -3,33% | -0,85% | +2,19% |
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