| Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
| Aktywa |
18 196.0 |
19 051.0 |
18 885.0 |
17 776.0 |
17 651.0 |
18 764.0 |
21 533.0 |
27 551.0 |
24 825.0 |
26 614.0 |
26 677.0 |
27 860.0 |
27 809.0 |
27 119.0 |
26 934.0 |
27 327.0 |
27 867.0 |
26 881.0 |
25 678.0 |
26 167.0 |
26 167.0 |
28 675.0 |
28 675.0 |
31 515.0 |
31 515.0 |
36 239.0 |
36 239.0 |
39 773.0 |
39 773.0 |
39 186.0 |
39 186.0 |
141 054.0 |
141 038.0 |
142 501.0 |
142 501.0 |
146 342.0 |
146 342.0 |
148 112.0 |
148 112.0 |
141 005.0 |
141 005.0 |
152 677.0 |
152 677.0 |
137 690.0 |
137 690.0 |
136 995.0 |
136 995.0 |
137 365.0 |
137 365.0 |
151 871.0 |
151 871.0 |
153 546.0 |
153 546.0 |
146 072.0 |
146 072.0 |
118 716.0 |
118 716.0 |
119 369.0 |
119 369.0 |
118 899.0 |
| Aktywa trwałe |
12 300.0 |
13 147.0 |
12 606.0 |
12 385.0 |
12 508.0 |
13 398.0 |
14 163.0 |
18 812.0 |
17 352.0 |
18 508.0 |
18 718.0 |
19 203.0 |
19 476.0 |
18 624.0 |
18 125.0 |
18 141.0 |
18 568.0 |
17 363.0 |
17 049.0 |
17 035.0 |
17 035.0 |
20 504.0 |
20 504.0 |
21 701.0 |
21 701.0 |
25 550.0 |
25 550.0 |
27 414.0 |
27 414.0 |
27 712.0 |
27 712.0 |
127 088.0 |
127 072.0 |
129 564.0 |
129 564.0 |
133 687.0 |
133 687.0 |
133 696.0 |
133 696.0 |
127 731.0 |
127 731.0 |
136 109.0 |
136 109.0 |
124 078.0 |
124 078.0 |
122 644.0 |
122 644.0 |
124 558.0 |
124 558.0 |
137 162.0 |
137 162.0 |
138 137.0 |
138 137.0 |
130 980.0 |
130 980.0 |
104 530.0 |
104 530.0 |
103 497.0 |
103 497.0 |
104 605.0 |
| Rzeczowe aktywa trwałe netto |
2 167.0 |
2 331.0 |
2 195.0 |
2 207.0 |
2 192.0 |
2 378.0 |
2 496.0 |
3 076.0 |
2 796.0 |
3 010.0 |
2 939.0 |
3 117.0 |
3 064.0 |
3 047.0 |
2 919.0 |
3 201.0 |
3 226.0 |
3 156.0 |
3 042.0 |
3 004.0 |
3 004.0 |
2 831.0 |
2 831.0 |
3 021.0 |
3 021.0 |
3 274.0 |
3 274.0 |
3 661.0 |
3 661.0 |
3 636.0 |
3 636.0 |
4 882.0 |
4 882.0 |
4 849.0 |
4 849.0 |
5 166.0 |
5 166.0 |
5 683.0 |
5 683.0 |
5 518.0 |
5 518.0 |
5 444.0 |
5 444.0 |
5 060.0 |
5 060.0 |
4 866.0 |
4 866.0 |
4 953.0 |
4 953.0 |
4 728.0 |
4 728.0 |
4 867.0 |
4 867.0 |
4 521.0 |
4 521.0 |
4 583.0 |
4 583.0 |
4 427.0 |
4 427.0 |
4 379.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 793.0 |
0.0 |
10 249.0 |
0.0 |
9 842.0 |
9 842.0 |
0.0 |
(5 799.0) |
9 324.0 |
9 324.0 |
0.0 |
(3 880.8) |
11 023.0 |
11 023.0 |
0.0 |
(3 684.5) |
44 147.0 |
44 147.0 |
0.0 |
(38 382.2) |
46 163.0 |
46 163.0 |
0.0 |
(33 493.8) |
44 316.0 |
44 316.0 |
0.0 |
(30 306.8) |
43 319.0 |
43 319.0 |
0.0 |
(43 625.3) |
43 194.0 |
43 194.0 |
0.0 |
(27 816.3) |
47 956.0 |
47 956.0 |
0.0 |
0.0 |
41 091.0 |
41 091.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
7 612.0 |
7 987.0 |
7 704.0 |
7 476.0 |
7 561.0 |
8 105.0 |
8 872.0 |
12 318.0 |
11 437.0 |
12 232.0 |
12 209.0 |
12 458.0 |
12 673.0 |
11 992.0 |
11 795.0 |
917.0 |
11 924.0 |
956.0 |
10 932.0 |
962.0 |
962.0 |
10 128.0 |
15 927.0 |
1 112.0 |
1 112.0 |
11 780.0 |
15 660.8 |
1 094.0 |
1 094.0 |
12 177.0 |
15 861.5 |
73 638.0 |
73 638.0 |
120 006.0 |
158 388.2 |
77 850.0 |
77 850.0 |
124 087.0 |
157 580.8 |
74 471.0 |
74 471.0 |
126 764.0 |
157 070.8 |
72 024.0 |
72 024.0 |
113 827.0 |
157 452.3 |
72 431.0 |
72 431.0 |
128 026.0 |
155 842.3 |
81 119.0 |
81 119.0 |
122 126.0 |
122 126.0 |
54 471.0 |
54 471.0 |
94 700.0 |
94 700.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
7 612.0 |
7 987.0 |
7 704.0 |
7 476.0 |
7 561.0 |
8 105.0 |
8 872.0 |
12 318.0 |
11 437.0 |
12 232.0 |
12 209.0 |
12 458.0 |
12 673.0 |
11 992.0 |
11 795.0 |
11 710.0 |
11 924.0 |
11 205.0 |
10 932.0 |
10 804.0 |
10 804.0 |
10 128.0 |
10 128.0 |
10 436.0 |
10 436.0 |
11 780.0 |
11 780.0 |
12 117.0 |
12 117.0 |
12 177.0 |
12 177.0 |
117 785.0 |
117 785.0 |
120 006.0 |
120 006.0 |
124 013.0 |
124 013.0 |
124 087.0 |
124 087.0 |
118 787.0 |
118 787.0 |
126 764.0 |
126 764.0 |
115 343.0 |
115 343.0 |
113 827.0 |
113 827.0 |
115 625.0 |
115 625.0 |
128 026.0 |
128 026.0 |
129 075.0 |
129 075.0 |
122 126.0 |
122 126.0 |
95 562.0 |
95 562.0 |
94 700.0 |
94 700.0 |
94 276.0 |
| Należności 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 |
(146.0) |
0.0 |
0.0 |
3 019.0 |
2 208.0 |
2 601.0 |
2 071.0 |
2 071.0 |
2 516.0 |
2 516.0 |
2 355.0 |
2 355.0 |
3 390.0 |
3 390.0 |
2 696.0 |
2 696.0 |
3 833.0 |
3 833.0 |
3 306.0 |
3 306.0 |
4 039.0 |
4 039.0 |
2 868.0 |
2 868.0 |
3 952.0 |
3 952.0 |
3 369.0 |
3 369.0 |
4 484.0 |
4 484.0 |
2 763.0 |
2 763.0 |
3 934.0 |
3 934.0 |
2 998.0 |
2 998.0 |
3 649.0 |
3 649.0 |
2 609.0 |
2 609.0 |
4 219.0 |
4 219.0 |
2 887.0 |
2 887.0 |
3 637.0 |
3 637.0 |
0.0 |
| Inwestycje długoterminowe |
1 884.0 |
2 124.0 |
2 097.0 |
2 004.0 |
2 136.0 |
2 263.0 |
2 142.0 |
2 500.0 |
2 307.0 |
2 490.0 |
2 707.0 |
2 637.0 |
2 793.0 |
2 596.0 |
2 516.0 |
2 341.0 |
2 582.0 |
2 281.0 |
2 327.0 |
2 436.0 |
3 796.5 |
6 629.0 |
10 424.6 |
6 975.0 |
10 286.1 |
8 768.0 |
11 656.6 |
9 550.0 |
11 768.6 |
9 482.0 |
12 351.0 |
1 619.0 |
2 185.7 |
1 825.0 |
2 408.7 |
1 776.0 |
2 264.1 |
2 077.0 |
2 637.6 |
1 872.0 |
2 479.8 |
2 161.0 |
2 677.7 |
1 818.0 |
2 486.2 |
1 976.0 |
2 733.3 |
1 998.0 |
2 701.9 |
2 110.0 |
2 568.4 |
2 141.0 |
2 588.2 |
2 172.0 |
1 721.0 |
2 088.0 |
1 487.0 |
2 059.0 |
2 059.0 |
1 535.0 |
| Aktywa obrotowe |
5 896.0 |
5 904.0 |
6 279.0 |
5 391.0 |
5 143.0 |
5 366.0 |
7 370.0 |
8 739.0 |
7 473.0 |
8 106.0 |
7 959.0 |
8 657.0 |
8 333.0 |
8 495.0 |
8 809.0 |
9 186.0 |
9 299.0 |
9 518.0 |
8 629.0 |
9 132.0 |
9 132.0 |
8 171.0 |
8 171.0 |
9 814.0 |
9 814.0 |
10 689.0 |
10 689.0 |
12 359.0 |
12 359.0 |
11 474.0 |
11 474.0 |
13 966.0 |
13 966.0 |
12 937.0 |
12 937.0 |
12 655.0 |
12 655.0 |
14 416.0 |
14 416.0 |
13 274.0 |
13 274.0 |
16 568.0 |
16 568.0 |
13 612.0 |
13 612.0 |
14 351.0 |
14 351.0 |
12 807.0 |
12 807.0 |
14 709.0 |
14 709.0 |
15 409.0 |
15 409.0 |
15 092.0 |
15 092.0 |
14 186.0 |
14 186.0 |
15 872.0 |
15 872.0 |
14 294.0 |
| Środki pieniężne i Inwestycje |
1 969.0 |
1 886.0 |
2 053.0 |
1 584.0 |
1 236.0 |
1 333.0 |
2 402.0 |
2 388.0 |
1 384.0 |
2 218.0 |
1 555.0 |
2 387.0 |
1 763.0 |
2 251.0 |
1 794.0 |
1 956.0 |
1 772.0 |
2 002.0 |
1 622.0 |
1 868.0 |
1 678.0 |
1 467.0 |
1 467.0 |
1 998.0 |
1 829.0 |
1 943.0 |
1 943.0 |
2 219.0 |
2 062.0 |
2 045.0 |
2 045.0 |
3 356.0 |
3 196.0 |
2 313.0 |
2 313.0 |
2 780.0 |
2 610.0 |
3 475.0 |
3 475.0 |
2 649.0 |
2 649.0 |
4 967.0 |
4 967.0 |
3 381.0 |
3 381.0 |
3 350.0 |
3 350.0 |
3 265.0 |
3 265.0 |
4 139.0 |
4 139.0 |
4 025.0 |
4 025.0 |
4 132.0 |
4 132.0 |
5 260.0 |
2 964.0 |
6 630.0 |
6 630.0 |
5 810.0 |
| Zapasy |
2 331.0 |
2 274.0 |
2 362.0 |
2 056.0 |
2 208.0 |
1 985.0 |
2 637.0 |
3 177.0 |
3 451.0 |
3 261.0 |
3 522.0 |
3 608.0 |
3 824.0 |
3 498.0 |
3 984.0 |
4 026.0 |
4 046.0 |
4 042.0 |
4 030.0 |
4 133.0 |
4 133.0 |
3 766.0 |
3 766.0 |
4 247.0 |
4 247.0 |
4 725.0 |
4 725.0 |
5 793.0 |
5 793.0 |
5 177.0 |
5 177.0 |
5 864.0 |
5 864.0 |
6 339.0 |
6 339.0 |
6 029.0 |
6 029.0 |
6 709.0 |
6 709.0 |
6 094.0 |
6 094.0 |
6 796.0 |
6 796.0 |
5 998.0 |
5 998.0 |
6 408.0 |
6 408.0 |
5 279.0 |
5 279.0 |
5 952.0 |
5 952.0 |
5 671.0 |
5 671.0 |
5 634.0 |
5 634.0 |
4 938.0 |
4 938.0 |
5 334.0 |
5 334.0 |
4 616.0 |
| Inwestycje krótkoterminowe |
109.0 |
96.0 |
127.0 |
128.0 |
95.0 |
75.0 |
76.0 |
79.0 |
80.0 |
57.0 |
58.0 |
58.0 |
46.0 |
57.0 |
45.0 |
26.0 |
46.0 |
54.0 |
42.0 |
50.0 |
50.0 |
50.0 |
50.0 |
35.0 |
35.0 |
61.0 |
61.0 |
15.0 |
15.0 |
26.0 |
26.0 |
65.0 |
65.0 |
188.0 |
188.0 |
178.0 |
178.0 |
167.0 |
167.0 |
123.0 |
123.0 |
183.0 |
183.0 |
242.0 |
242.0 |
336.0 |
336.0 |
456.0 |
456.0 |
571.0 |
571.0 |
579.0 |
579.0 |
451.0 |
451.0 |
601.0 |
601.0 |
696.0 |
696.0 |
513.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 860.0 |
1 790.0 |
1 926.0 |
1 456.0 |
1 141.0 |
1 258.0 |
2 326.0 |
2 309.0 |
1 304.0 |
2 161.0 |
1 497.0 |
2 329.0 |
1 717.0 |
2 194.0 |
1 749.0 |
1 930.0 |
1 726.0 |
1 948.0 |
1 580.0 |
1 818.0 |
1 628.0 |
1 417.0 |
1 417.0 |
1 963.0 |
1 794.0 |
1 882.0 |
1 882.0 |
2 204.0 |
2 047.0 |
2 019.0 |
2 019.0 |
3 291.0 |
3 131.0 |
2 125.0 |
2 125.0 |
2 602.0 |
2 432.0 |
3 308.0 |
3 308.0 |
2 526.0 |
2 526.0 |
4 784.0 |
4 784.0 |
3 139.0 |
3 139.0 |
3 014.0 |
3 014.0 |
2 809.0 |
2 809.0 |
3 568.0 |
3 568.0 |
3 446.0 |
3 446.0 |
3 681.0 |
3 681.0 |
4 659.0 |
2 363.0 |
5 934.0 |
5 934.0 |
5 297.0 |
| Należności krótkoterminowe |
2 642.0 |
550.0 |
2 695.0 |
611.0 |
2 665.0 |
633.0 |
3 167.0 |
808.0 |
4 377.0 |
650.0 |
4 572.0 |
712.0 |
4 937.0 |
5 174.0 |
4 871.0 |
5 827.0 |
4 999.0 |
5 741.0 |
4 617.0 |
764.0 |
764.0 |
4 433.0 |
4 433.0 |
1 056.0 |
1 056.0 |
5 080.0 |
5 080.0 |
1 281.0 |
1 281.0 |
5 948.0 |
5 948.0 |
2 298.0 |
2 298.0 |
9 498.0 |
9 498.0 |
3 557.0 |
3 557.0 |
9 762.0 |
9 762.0 |
3 453.0 |
3 453.0 |
9 535.0 |
9 535.0 |
3 722.0 |
3 722.0 |
8 504.0 |
8 504.0 |
3 923.0 |
3 923.0 |
8 823.0 |
8 823.0 |
1 862.0 |
1 862.0 |
9 217.0 |
9 217.0 |
1 707.0 |
1 707.0 |
9 017.0 |
9 017.0 |
9 550.0 |
| Dług krótkoterminowy |
1 838.0 |
2 202.0 |
1 895.0 |
1 058.0 |
1 194.0 |
861.0 |
1 760.0 |
2 724.0 |
2 522.0 |
1 370.0 |
2 138.0 |
1 334.0 |
2 303.0 |
1 766.0 |
1 836.0 |
1 636.0 |
2 307.0 |
1 980.0 |
3 685.0 |
2 484.0 |
2 484.0 |
1 341.0 |
1 341.0 |
2 337.0 |
2 337.0 |
5 343.0 |
5 343.0 |
3 007.0 |
3 007.0 |
5 822.0 |
5 822.0 |
5 423.0 |
5 423.0 |
5 287.0 |
5 287.0 |
4 225.0 |
4 225.0 |
8 711.0 |
8 711.0 |
7 562.0 |
7 562.0 |
7 066.0 |
7 066.0 |
4 041.0 |
4 041.0 |
8 649.0 |
8 649.0 |
3 992.0 |
3 992.0 |
5 151.0 |
5 151.0 |
4 427.0 |
4 427.0 |
5 029.0 |
5 029.0 |
4 324.0 |
4 324.0 |
7 316.0 |
7 316.0 |
0.0 |
| Zobowiązania krótkoterminowe |
5 166.0 |
5 836.0 |
5 193.0 |
4 453.0 |
4 457.0 |
4 554.0 |
5 678.0 |
8 878.0 |
7 629.0 |
6 916.0 |
7 559.0 |
7 645.0 |
8 269.0 |
7 847.0 |
7 636.0 |
8 142.0 |
8 344.0 |
8 436.0 |
9 179.0 |
8 769.0 |
8 769.0 |
6 585.0 |
6 585.0 |
9 006.0 |
9 006.0 |
11 787.0 |
11 787.0 |
11 856.0 |
11 856.0 |
13 196.0 |
13 196.0 |
15 605.0 |
15 544.0 |
16 050.0 |
16 050.0 |
16 329.0 |
16 329.0 |
19 793.0 |
19 793.0 |
18 823.0 |
18 823.0 |
18 534.0 |
18 534.0 |
15 478.0 |
15 478.0 |
18 418.0 |
18 418.0 |
15 144.0 |
15 144.0 |
16 726.0 |
16 726.0 |
17 853.0 |
17 853.0 |
16 191.0 |
16 191.0 |
15 673.0 |
15 673.0 |
18 042.0 |
18 042.0 |
18 743.0 |
| Rozliczenia międzyokresowe |
318.0 |
374.0 |
269.0 |
292.0 |
281.0 |
227.0 |
274.0 |
300.0 |
323.0 |
364.0 |
434.0 |
467.0 |
465.0 |
494.0 |
475.0 |
404.0 |
429.0 |
487.0 |
486.0 |
0.0 |
(11 709.6) |
0.0 |
(2 573.2) |
0.0 |
(10 849.9) |
0.0 |
(7 552.6) |
0.0 |
(11 517.7) |
0.0 |
(8 015.1) |
0.0 |
(16 691.2) |
0.0 |
(7 382.6) |
0.0 |
(14 808.9) |
0.0 |
(11 418.6) |
0.0 |
(18 826.6) |
0.0 |
(9 217.5) |
0.0 |
(14 332.6) |
0.0 |
(12 448.6) |
0.0 |
(13 599.4) |
0.0 |
(6 868.1) |
0.0 |
(13 689.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
6 809.0 |
6 338.0 |
7 086.0 |
6 635.0 |
6 518.0 |
7 121.0 |
8 990.0 |
11 458.0 |
10 203.0 |
11 786.0 |
10 414.0 |
10 667.0 |
10 498.0 |
10 798.0 |
11 771.0 |
11 406.0 |
12 257.0 |
11 510.0 |
10 748.0 |
11 584.0 |
11 584.0 |
15 842.0 |
15 842.0 |
17 477.0 |
17 477.0 |
18 200.0 |
18 200.0 |
19 511.0 |
19 511.0 |
18 081.0 |
18 081.0 |
64 468.0 |
64 468.0 |
63 832.0 |
63 832.0 |
64 325.0 |
64 325.0 |
62 783.0 |
62 783.0 |
58 022.0 |
58 022.0 |
64 718.0 |
64 718.0 |
59 257.0 |
59 257.0 |
55 403.0 |
55 403.0 |
54 820.0 |
54 820.0 |
61 076.0 |
61 076.0 |
59 983.0 |
59 983.0 |
57 253.0 |
57 253.0 |
50 109.0 |
50 109.0 |
46 858.0 |
46 858.0 |
50 161.0 |
| Rezerwy z tytułu odroczonego podatku |
236.0 |
277.0 |
257.0 |
296.0 |
304.0 |
336.0 |
380.0 |
599.0 |
543.0 |
527.0 |
494.0 |
509.0 |
527.0 |
556.0 |
498.0 |
500.0 |
548.0 |
514.0 |
479.0 |
0.0 |
495.0 |
0.0 |
513.0 |
0.0 |
563.0 |
0.0 |
657.0 |
0.0 |
652.0 |
0.0 |
659.0 |
0.0 |
17 129.0 |
0.0 |
17 612.0 |
0.0 |
17 776.0 |
0.0 |
17 703.0 |
0.0 |
17 050.0 |
0.0 |
18 104.0 |
0.0 |
16 314.0 |
0.0 |
16 245.0 |
0.0 |
16 462.0 |
0.0 |
18 361.0 |
0.0 |
18 428.0 |
0.0 |
17 389.0 |
0.0 |
12 192.0 |
0.0 |
0.0 |
11 679.0 |
| Zobowiązania długoterminowe |
6 809.0 |
6 338.0 |
7 086.0 |
6 635.0 |
6 518.0 |
7 121.0 |
8 990.0 |
11 458.0 |
10 203.0 |
11 786.0 |
10 414.0 |
10 667.0 |
10 498.0 |
10 798.0 |
11 771.0 |
11 406.0 |
12 257.0 |
11 510.0 |
10 748.0 |
11 584.0 |
11 584.0 |
15 842.0 |
15 842.0 |
17 477.0 |
17 477.0 |
18 200.0 |
18 200.0 |
19 511.0 |
19 511.0 |
18 081.0 |
18 081.0 |
64 468.0 |
64 468.0 |
63 832.0 |
63 832.0 |
64 325.0 |
64 325.0 |
62 783.0 |
62 783.0 |
58 022.0 |
58 022.0 |
64 718.0 |
64 718.0 |
59 257.0 |
59 257.0 |
55 403.0 |
55 403.0 |
54 820.0 |
54 820.0 |
61 076.0 |
61 076.0 |
59 983.0 |
59 983.0 |
57 253.0 |
57 253.0 |
50 109.0 |
50 109.0 |
46 858.0 |
46 858.0 |
50 161.0 |
| Zobowiązania 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 |
10.0 |
10.0 |
0.0 |
0.0 |
26.0 |
26.0 |
0.0 |
0.0 |
26.0 |
26.0 |
0.0 |
0.0 |
22.0 |
22.0 |
0.0 |
0.0 |
14.0 |
14.0 |
0.0 |
0.0 |
579.0 |
579.0 |
0.0 |
0.0 |
475.0 |
475.0 |
439.0 |
439.0 |
446.0 |
446.0 |
0.0 |
0.0 |
517.0 |
517.0 |
0.0 |
0.0 |
498.0 |
498.0 |
540.0 |
540.0 |
0.0 |
| Zobowiązania ogółem |
11 975.0 |
12 174.0 |
12 279.0 |
11 088.0 |
10 975.0 |
11 675.0 |
14 668.0 |
20 336.0 |
17 832.0 |
18 702.0 |
17 973.0 |
18 312.0 |
18 767.0 |
18 645.0 |
19 407.0 |
19 548.0 |
20 601.0 |
19 946.0 |
19 927.0 |
20 353.0 |
20 353.0 |
22 427.0 |
22 427.0 |
26 483.0 |
26 483.0 |
29 987.0 |
29 987.0 |
31 367.0 |
31 367.0 |
31 277.0 |
31 277.0 |
80 073.0 |
80 012.0 |
79 882.0 |
79 882.0 |
80 654.0 |
80 654.0 |
82 576.0 |
82 576.0 |
76 845.0 |
76 845.0 |
83 252.0 |
83 252.0 |
74 735.0 |
74 735.0 |
73 821.0 |
73 821.0 |
69 964.0 |
69 964.0 |
77 802.0 |
77 802.0 |
77 836.0 |
77 836.0 |
73 444.0 |
73 444.0 |
65 782.0 |
65 782.0 |
64 900.0 |
64 900.0 |
68 904.0 |
| Kapitał (fundusz) podstawowy |
0.0 |
524.0 |
520.0 |
517.0 |
509.0 |
506.0 |
506.0 |
506.0 |
506.0 |
506.0 |
506.0 |
506.0 |
506.0 |
506.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
507.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
614.0 |
589.0 |
589.0 |
585.0 |
| Zyski zatrzymane |
0.0 |
1 251.0 |
1 297.0 |
1 639.0 |
1 534.0 |
1 805.0 |
1 825.0 |
1 578.0 |
1 622.0 |
2 168.0 |
2 319.0 |
3 190.0 |
2 859.0 |
2 636.0 |
1 800.0 |
2 253.0 |
1 844.0 |
2 398.0 |
1 386.0 |
6 651.0 |
1 578.0 |
7 538.0 |
2 478.0 |
6 803.0 |
1 754.0 |
7 092.0 |
2 023.0 |
8 384.0 |
3 331.0 |
8 603.0 |
3 388.0 |
42 130.0 |
36 983.0 |
37 608.0 |
37 608.0 |
43 799.0 |
38 557.0 |
38 322.0 |
38 322.0 |
45 495.0 |
40 234.0 |
41 422.0 |
41 422.0 |
47 191.0 |
42 041.0 |
43 022.0 |
43 022.0 |
49 334.0 |
44 212.0 |
42 558.0 |
42 558.0 |
51 197.0 |
44 081.0 |
45 591.0 |
45 591.0 |
31 627.0 |
31 627.0 |
26 025.0 |
26 025.0 |
21 610.0 |
| Kapitał własny |
6 221.0 |
6 877.0 |
6 606.0 |
6 688.0 |
6 676.0 |
7 089.0 |
6 865.0 |
7 215.0 |
6 993.0 |
7 912.0 |
8 704.0 |
9 548.0 |
9 042.0 |
8 474.0 |
7 527.0 |
7 779.0 |
7 266.0 |
6 935.0 |
5 751.0 |
5 814.0 |
5 814.0 |
6 248.0 |
6 248.0 |
5 032.0 |
5 032.0 |
6 252.0 |
6 252.0 |
8 406.0 |
8 406.0 |
7 909.0 |
7 909.0 |
60 981.0 |
61 026.0 |
62 619.0 |
62 619.0 |
65 688.0 |
65 688.0 |
65 536.0 |
65 536.0 |
64 160.0 |
64 160.0 |
69 425.0 |
69 425.0 |
62 955.0 |
62 955.0 |
63 174.0 |
63 174.0 |
67 401.0 |
67 401.0 |
74 069.0 |
74 069.0 |
75 710.0 |
75 710.0 |
72 628.0 |
72 628.0 |
52 934.0 |
52 934.0 |
54 469.0 |
54 469.0 |
49 995.0 |
| Udziały mniejszościowe |
225.0 |
247.0 |
233.0 |
227.0 |
236.0 |
218.0 |
248.0 |
271.0 |
311.0 |
299.0 |
338.0 |
342.0 |
337.0 |
307.0 |
303.0 |
307.0 |
308.0 |
301.0 |
296.0 |
304.0 |
304.0 |
261.0 |
261.0 |
138.0 |
138.0 |
142.0 |
142.0 |
224.0 |
224.0 |
192.0 |
192.0 |
222.0 |
222.0 |
218.0 |
218.0 |
244.0 |
244.0 |
254.0 |
254.0 |
258.0 |
258.0 |
282.0 |
282.0 |
282.0 |
282.0 |
277.0 |
277.0 |
300.0 |
300.0 |
314.0 |
314.0 |
342.0 |
342.0 |
330.0 |
330.0 |
368.0 |
368.0 |
358.0 |
358.0 |
352.0 |
| Pasywa |
18 196.0 |
19 051.0 |
18 885.0 |
17 776.0 |
17 651.0 |
18 764.0 |
21 533.0 |
27 551.0 |
24 825.0 |
26 614.0 |
26 677.0 |
27 860.0 |
27 809.0 |
27 119.0 |
26 934.0 |
27 327.0 |
27 867.0 |
26 881.0 |
25 678.0 |
26 167.0 |
26 167.0 |
28 675.0 |
28 675.0 |
31 515.0 |
31 515.0 |
36 239.0 |
36 239.0 |
39 773.0 |
39 773.0 |
39 186.0 |
39 186.0 |
141 054.0 |
141 038.0 |
142 501.0 |
142 501.0 |
146 342.0 |
146 342.0 |
148 112.0 |
148 112.0 |
141 005.0 |
141 005.0 |
152 677.0 |
152 677.0 |
137 690.0 |
137 690.0 |
136 995.0 |
136 995.0 |
137 365.0 |
137 365.0 |
151 871.0 |
151 871.0 |
153 546.0 |
153 546.0 |
146 072.0 |
146 072.0 |
118 716.0 |
118 716.0 |
119 369.0 |
119 369.0 |
118 899.0 |
| Inwestycje |
1 993.0 |
2 220.0 |
2 224.0 |
2 132.0 |
2 231.0 |
2 338.0 |
2 218.0 |
2 579.0 |
2 387.0 |
2 547.0 |
2 765.0 |
2 695.0 |
2 839.0 |
2 653.0 |
2 561.0 |
2 367.0 |
2 628.0 |
2 335.0 |
2 369.0 |
2 486.0 |
2 436.0 |
6 679.0 |
6 629.0 |
7 010.0 |
6 975.0 |
8 829.0 |
8 768.0 |
9 565.0 |
9 550.0 |
9 508.0 |
9 482.0 |
1 684.0 |
1 619.0 |
2 013.0 |
1 825.0 |
1 954.0 |
1 776.0 |
2 244.0 |
2 077.0 |
1 995.0 |
1 872.0 |
2 344.0 |
2 161.0 |
2 060.0 |
1 818.0 |
2 312.0 |
1 976.0 |
2 454.0 |
1 998.0 |
2 681.0 |
2 110.0 |
2 720.0 |
2 141.0 |
2 623.0 |
2 172.0 |
2 689.0 |
2 088.0 |
2 755.0 |
2 755.0 |
2 048.0 |
| Dług |
7 566.0 |
7 260.0 |
7 883.0 |
6 626.0 |
6 634.0 |
6 923.0 |
9 655.0 |
12 161.0 |
10 891.0 |
11 082.0 |
10 794.0 |
10 250.0 |
11 016.0 |
10 276.0 |
11 362.0 |
10 719.0 |
12 454.0 |
11 696.0 |
12 714.0 |
12 380.0 |
12 258.0 |
15 600.0 |
15 472.0 |
17 136.0 |
17 001.0 |
20 629.0 |
20 231.0 |
19 485.0 |
19 495.0 |
20 907.0 |
20 907.0 |
49 440.0 |
49 450.0 |
48 512.0 |
48 512.0 |
47 502.0 |
47 509.0 |
50 292.0 |
50 292.0 |
45 212.0 |
45 366.0 |
50 461.0 |
50 461.0 |
43 831.0 |
43 968.0 |
45 010.0 |
45 010.0 |
39 532.0 |
39 658.0 |
44 875.0 |
44 875.0 |
43 446.0 |
43 139.0 |
42 169.0 |
42 169.0 |
39 786.0 |
39 730.0 |
40 385.0 |
40 385.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 860.0 |
1 790.0 |
1 926.0 |
1 456.0 |
1 141.0 |
1 258.0 |
2 326.0 |
2 309.0 |
1 304.0 |
2 161.0 |
1 497.0 |
2 329.0 |
1 717.0 |
2 194.0 |
1 749.0 |
1 930.0 |
1 726.0 |
1 948.0 |
1 580.0 |
1 818.0 |
1 628.0 |
1 417.0 |
1 417.0 |
1 963.0 |
1 794.0 |
1 882.0 |
1 882.0 |
2 204.0 |
2 047.0 |
2 019.0 |
2 019.0 |
3 291.0 |
3 131.0 |
2 125.0 |
2 125.0 |
2 602.0 |
2 432.0 |
3 308.0 |
3 308.0 |
2 526.0 |
2 526.0 |
4 784.0 |
4 784.0 |
3 139.0 |
3 139.0 |
3 014.0 |
3 014.0 |
2 809.0 |
2 809.0 |
3 568.0 |
3 568.0 |
3 446.0 |
3 446.0 |
3 681.0 |
3 681.0 |
4 659.0 |
2 363.0 |
5 934.0 |
5 934.0 |
5 297.0 |
| Dług netto |
5 706.0 |
5 470.0 |
5 957.0 |
5 170.0 |
5 493.0 |
5 665.0 |
7 329.0 |
9 852.0 |
9 587.0 |
8 921.0 |
9 297.0 |
7 921.0 |
9 299.0 |
8 082.0 |
9 613.0 |
8 789.0 |
10 728.0 |
9 748.0 |
11 134.0 |
10 562.0 |
10 630.0 |
14 183.0 |
14 055.0 |
15 173.0 |
15 207.0 |
18 747.0 |
18 349.0 |
17 281.0 |
17 448.0 |
18 888.0 |
18 888.0 |
46 149.0 |
46 319.0 |
46 387.0 |
46 387.0 |
44 900.0 |
45 077.0 |
46 984.0 |
46 984.0 |
42 686.0 |
42 840.0 |
45 677.0 |
45 677.0 |
40 692.0 |
40 829.0 |
41 996.0 |
41 996.0 |
36 723.0 |
36 849.0 |
41 307.0 |
41 307.0 |
40 000.0 |
39 693.0 |
38 488.0 |
38 488.0 |
35 127.0 |
37 367.0 |
34 451.0 |
34 451.0 |
(5 297.0) |
| Ticker |
BTI |
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BTI |
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BTI |
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BTI |
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BTI |
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BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
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BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
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BTI |
BTI |
BTI |
BTI |
BTI |
BTI |
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BTI |
BTI |
BTI |
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| Waluta |
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