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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 81 414.0 | 84 059.0 | 96 029.0 | 89 662.0 | 82 009.0 | 82 537.0 | 84 219.0 | 81 668.0 | 89 070.0 | 95 624.0 | 105 773.0 | 105 676.0 | 107 084.0 | 108 360.0 | 108 169.0 | 104 695.0 | 110 535.0 | 93 240.0 | 106 090.0 | 107 615.0 | 104 778.0 | 117 011.0 | 99 117.0 | 112 854.0 | 118 687.0 | 129 110.0 | 147 987.0 | 142 684.0 | 135 838.0 | 150 752.0 | 131 257.0 | 120 888.0 | 115 703.0 | 134 756.0 | 146 538.0 | 145 007.0 | 142 888.0 | 158 526.0 | 175 045.0 | 163 392.0 |
| Aktywa trwałe | 80 403.0 | 83 062.0 | 93 744.0 | 87 756.0 | 80 971.0 | 81 835.0 | 81 930.0 | 80 514.0 | 87 771.0 | 94 263.0 | 103 662.0 | 105 340.0 | 106 752.0 | 107 301.0 | 107 401.0 | 103 595.0 | 110 003.0 | 92 181.0 | 103 933.0 | 106 834.0 | 104 368.0 | 116 764.0 | 98 930.0 | 111 838.0 | 118 487.0 | 128 914.0 | 146 071.0 | 139 948.0 | 134 307.0 | 149 973.0 | 129 269.0 | 119 731.0 | 114 514.0 | 133 846.0 | 143 394.0 | 142 253.0 | 141 039.0 | 157 572.0 | 167 882.0 | 160 559.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 | 0.0 | 18.0 | 17.0 | 16.0 | 15.0 | 14.0 | 13.0 | 12.0 | 10.0 | 25.0 | 24.0 | 22.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 367.0 | 984.0 | 649.0 | 645.0 | 480.0 | 676.0 | 485.0 | 494.0 | 312.0 | 526.0 | 0.0 | 0.0 | 0.0 | 442.0 | 0.0 | 0.0 | 0.0 | 267.0 | 0.0 | 0.0 | 0.0 | 182.0 | 0.0 | 0.0 | 0.0 | 168.0 | 0.0 | 0.0 | 0.0 | 55.0 | 490.0 | 122.0 | 234.0 | 97.0 | 1 135.0 | 61.0 | 183.0 | 85.0 | 3 805.0 | 65.0 |
| Inwestycje długoterminowe | 80 403.0 | 83 062.0 | 93 744.0 | 87 756.0 | 80 971.0 | 81 835.0 | 81 930.0 | 80 514.0 | 87 771.0 | 94 250.0 | 103 662.0 | 105 328.0 | 106 740.0 | 107 289.0 | 107 389.0 | 103 595.0 | 110 003.0 | 92 170.0 | 103 933.0 | 106 834.0 | 104 368.0 | 116 750.0 | 98 917.0 | 111 838.0 | 118 477.0 | 128 893.0 | 146 071.0 | 139 948.0 | 134 307.0 | 149 955.0 | 129 252.0 | 119 715.0 | 114 499.0 | 133 832.0 | 143 381.0 | 142 241.0 | 141 029.0 | 157 547.0 | 167 858.0 | 160 537.0 |
| Aktywa obrotowe | 482.0 | 984.0 | 919.0 | 1 438.0 | 633.0 | 681.0 | 1 600.0 | 808.0 | 1 243.0 | 1 349.0 | 660.0 | 336.0 | 332.0 | 1 055.0 | 768.0 | 245.0 | 120.0 | 1 053.0 | 568.0 | 581.0 | 217.0 | 238.0 | 187.0 | 798.0 | 200.0 | 168.0 | 964.0 | 1 021.0 | 1 350.0 | 779.0 | 1 988.0 | 1 157.0 | 1 189.0 | 892.0 | 3 144.0 | 2 754.0 | 1 849.0 | 954.0 | 7 163.0 | 2 833.0 |
| Środki pieniężne i Inwestycje | 115.0 | 0.0 | 270.0 | 793.0 | 153.0 | 5.0 | 1 115.0 | 314.0 | 931.0 | 823.0 | 660.0 | 0.0 | 0.0 | 613.0 | 0.0 | 245.0 | 120.0 | 786.0 | 568.0 | 581.0 | 217.0 | 56.0 | 0.0 | 798.0 | 0.0 | 0.0 | 964.0 | 1 021.0 | 1 350.0 | 697.0 | 1 498.0 | 1 035.0 | 955.0 | 795.0 | 2 009.0 | 2 693.0 | 1 666.0 | 869.0 | 3 358.0 | 2 768.0 |
| Zapasy | (529.0) | 0.0 | (1 366.0) | (468.0) | (405.0) | (231.0) | (689.0) | (346.0) | (56.0) | (337.0) | 0.0 | 0.0 | 0.0 | (446.0) | 0.0 | 0.0 | 0.0 | (273.0) | 0.0 | 0.0 | 0.0 | (191.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 806.0 | 0.0 | 0.0 | 0.0 | 910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 115.0 | 0.0 | 270.0 | 793.0 | 153.0 | 5.0 | 1 115.0 | 314.0 | 931.0 | 823.0 | 660.0 | 0.0 | 0.0 | 613.0 | 0.0 | 245.0 | 120.0 | 786.0 | 568.0 | 581.0 | 217.0 | 56.0 | 0.0 | 798.0 | 0.0 | 0.0 | 964.0 | 1 021.0 | 1 350.0 | 697.0 | 1 498.0 | 1 035.0 | 955.0 | 795.0 | 2 009.0 | 2 693.0 | 1 666.0 | 869.0 | 3 358.0 | 2 768.0 |
| Należności krótkoterminowe | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 2 775.0 | 3 905.0 | 4 298.0 | 3 042.0 | 2 141.0 | 2 149.0 | 5 575.0 | 5 527.0 | 5 855.0 | 5 425.0 | 3 211.0 | 3 750.0 | 3 733.0 | 4 523.0 | 3 800.0 | 6 058.0 | 5 523.0 | 5 394.0 | 2 794.0 | 1 057.0 | 1 654.0 | 1 932.0 | 1 907.0 | 1 487.0 | 1 779.0 | 3 269.0 | 3 806.0 | 2 695.0 | 1 683.0 | 1 720.0 | 2 153.0 | 1 650.0 | 1 634.0 | 1 682.0 | 1 182.0 | 1 184.0 | 1 684.0 | 1 691.0 | 3 185.0 | 2 285.0 |
| Zobowiązania krótkoterminowe | 3 087.0 | 5.0 | 4 616.0 | 3 363.0 | 2 470.0 | 1.0 | 5 923.0 | 5 683.0 | 6 094.0 | 1.0 | 3 349.0 | 3 880.0 | 3 882.0 | 4.0 | 3 918.0 | 6 330.0 | 5 800.0 | 3.0 | 3 244.0 | 1 228.0 | 1 759.0 | 4.0 | 2 002.0 | 1 578.0 | 1 877.0 | 3.0 | 3 907.0 | 2 857.0 | 1 852.0 | 4.0 | 2 306.0 | 1 828.0 | 1 828.0 | 4.0 | 1 303.0 | 1 339.0 | 1 847.0 | 1 691.0 | 3 185.0 | 2 441.0 |
| Rozliczenia międzyokresowe | 0.0 | (3 900.0) | 0.0 | 0.0 | 0.0 | (2 148.0) | 0.0 | 0.0 | 0.0 | (5 424.0) | 0.0 | 0.0 | 0.0 | (4 519.0) | 0.0 | 0.0 | 0.0 | (5 391.0) | 0.0 | 0.0 | 0.0 | (1 928.0) | 0.0 | 0.0 | 0.0 | (3 266.0) | 0.0 | 0.0 | 0.0 | (1 716.0) | 0.0 | 0.0 | 0.0 | (1 678.0) | 0.0 | 0.0 | 0.0 | 1 686.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15 493.0 | 16 309.0 | 15 398.0 | 14 162.0 | 13 419.0 | 14 329.0 | 12 372.0 | 12 347.0 | 12 698.0 | 13 147.0 | 12 136.0 | 10 998.0 | 4 236.0 | 12 061.0 | 10 360.0 | 8 236.0 | 7 697.0 | 7 860.0 | 5 162.0 | 3 420.0 | 4 013.0 | 4 187.0 | 4 968.0 | 6 041.0 | 6 326.0 | 7 776.0 | 8 347.0 | 7 228.0 | 7 209.0 | 7 224.0 | 5 686.0 | 5 501.0 | 6 500.0 | 4.0 | 7 001.0 | 7 000.0 | 6 500.0 | 6 777.0 | 5 466.0 | 5 291.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.0 | 113.0 | 85.0 | 84.0 | 134.0 | 172.0 | 179.0 | 174.0 | 228.0 | 268.0 | 239.0 |
| Zobowiązania długoterminowe | 15 493.0 | 16 309.0 | 15 398.0 | 14 162.0 | 13 419.0 | 14 329.0 | 12 372.0 | 12 347.0 | 12 698.0 | 13 147.0 | 12 136.0 | 10 998.0 | 4 236.0 | 12 061.0 | 10 360.0 | 8 236.0 | 7 697.0 | 7 860.0 | 5 162.0 | 3 420.0 | 4 013.0 | 4 187.0 | 4 968.0 | 6 041.0 | 6 326.0 | 7 776.0 | 8 347.0 | 7 228.0 | 7 209.0 | 7 224.0 | 5 686.0 | 5 501.0 | 6 500.0 | 4.0 | 7 001.0 | 7 000.0 | 6 500.0 | 6 777.0 | 5 466.0 | 5 291.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 16 142.0 | 16 653.0 | 16 924.0 | 15 690.0 | 14 633.0 | 14 687.0 | 13 235.0 | 13 055.0 | 13 437.0 | 13 495.0 | 12 799.0 | 11 764.0 | 11 653.0 | 12 480.0 | 10 782.0 | 8 568.0 | 8 036.0 | 8 098.0 | 5 668.0 | 3 607.0 | 4 145.0 | 4 483.0 | 5 123.0 | 6 247.0 | 6 587.0 | 8 134.0 | 8 762.0 | 7 637.0 | 7 580.0 | 7 673.0 | 7 992.0 | 7 455.0 | 8 434.0 | 8 576.0 | 8 547.0 | 8 585.0 | 8 580.0 | 8 646.0 | 8 651.0 | 7 732.0 |
| Kapitał (fundusz) podstawowy | 65 272.0 | 1 081.0 | 79 105.0 | 73 972.0 | 67 376.0 | 1 081.0 | 70 984.0 | 68 613.0 | 75 633.0 | 1 081.0 | 92 974.0 | 93 912.0 | 95 431.0 | 1 088.0 | 97 387.0 | 96 127.0 | 102 499.0 | 1 088.0 | 100 422.0 | 104 008.0 | 100 633.0 | 1 088.0 | 93 994.0 | 106 607.0 | 112 100.0 | 1 088.0 | 139 225.0 | 135 047.0 | 128 258.0 | 1 088.0 | 123 265.0 | 113 433.0 | 107 269.0 | 1 088.0 | 137 991.0 | 136 422.0 | 134 308.0 | 1 088.0 | 166 394.0 | 155 660.0 |
| Zyski zatrzymane | 0.0 | 59 583.0 | 0.0 | 0.0 | 0.0 | 60 015.0 | 0.0 | 0.0 | 0.0 | 74 294.0 | 0.0 | 0.0 | 0.0 | 87 559.0 | 0.0 | 0.0 | 0.0 | 76 821.0 | 0.0 | 0.0 | 0.0 | 110 377.0 | 0.0 | 0.0 | 0.0 | 118 825.0 | 0.0 | 0.0 | 0.0 | 140 928.0 | 0.0 | 0.0 | 0.0 | 124 029.0 | 0.0 | 0.0 | 0.0 | 147 729.0 | 0.0 | 0.0 |
| Kapitał własny | 65 272.0 | 67 406.0 | 79 105.0 | 73 972.0 | 67 376.0 | 67 850.0 | 70 984.0 | 68 613.0 | 75 633.0 | 82 129.0 | 92 974.0 | 93 912.0 | 95 431.0 | 95 880.0 | 97 387.0 | 96 127.0 | 102 499.0 | 85 142.0 | 100 422.0 | 104 008.0 | 100 633.0 | 112 528.0 | 93 994.0 | 106 607.0 | 112 100.0 | 120 976.0 | 139 225.0 | 135 047.0 | 128 258.0 | 143 079.0 | 123 265.0 | 113 433.0 | 107 269.0 | 126 180.0 | 137 991.0 | 136 422.0 | 134 308.0 | 149 880.0 | 166 394.0 | 155 660.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 81 414.0 | 84 059.0 | 96 029.0 | 89 662.0 | 82 009.0 | 82 537.0 | 84 219.0 | 81 668.0 | 89 070.0 | 95 624.0 | 105 773.0 | 105 676.0 | 107 084.0 | 108 360.0 | 108 169.0 | 104 695.0 | 110 535.0 | 93 240.0 | 106 090.0 | 107 615.0 | 104 778.0 | 117 011.0 | 99 117.0 | 112 854.0 | 118 687.0 | 129 110.0 | 147 987.0 | 142 684.0 | 135 838.0 | 150 752.0 | 131 257.0 | 120 888.0 | 115 703.0 | 134 756.0 | 146 538.0 | 145 007.0 | 142 888.0 | 158 526.0 | 175 045.0 | 163 392.0 |
| Inwestycje | 80 403.0 | 83 062.0 | 93 744.0 | 87 756.0 | 80 971.0 | 81 835.0 | 81 930.0 | 80 514.0 | 87 771.0 | 94 250.0 | 103 662.0 | 105 328.0 | 106 740.0 | 107 289.0 | 107 389.0 | 103 595.0 | 110 003.0 | 92 170.0 | 103 933.0 | 106 834.0 | 104 368.0 | 116 750.0 | 98 917.0 | 111 838.0 | 118 477.0 | 128 893.0 | 146 071.0 | 139 948.0 | 134 307.0 | 149 955.0 | 129 252.0 | 119 715.0 | 114 499.0 | 133 832.0 | 143 381.0 | 142 241.0 | 141 029.0 | 157 547.0 | 167 858.0 | 160 537.0 |
| Dług | 15 493.0 | 16 315.0 | 15 398.0 | 14 162.0 | 13 419.0 | 14 325.0 | 12 372.0 | 12 347.0 | 12 698.0 | 13 176.0 | 12 136.0 | 10 998.0 | 4 236.0 | 12 133.0 | 10 360.0 | 8 236.0 | 7 697.0 | 7 935.0 | 5 162.0 | 3 420.0 | 4 013.0 | 4 187.0 | 4 968.0 | 6 041.0 | 6 326.0 | 7 776.0 | 8 347.0 | 7 228.0 | 7 209.0 | 7 224.0 | 7 656.0 | 7 151.0 | 8 134.0 | 8 182.0 | 8 183.0 | 8 184.0 | 8 184.0 | 8 200.0 | 8 193.0 | 7 292.0 |
| Środki pieniężne i inne aktywa pieniężne | 115.0 | 0.0 | 270.0 | 793.0 | 153.0 | 5.0 | 1 115.0 | 314.0 | 931.0 | 823.0 | 660.0 | 0.0 | 0.0 | 613.0 | 0.0 | 245.0 | 120.0 | 786.0 | 568.0 | 581.0 | 217.0 | 56.0 | 0.0 | 798.0 | 0.0 | 0.0 | 964.0 | 1 021.0 | 1 350.0 | 697.0 | 1 498.0 | 1 035.0 | 955.0 | 795.0 | 2 009.0 | 2 693.0 | 1 666.0 | 869.0 | 3 358.0 | 2 768.0 |
| Dług netto | 15 378.0 | 16 315.0 | 15 128.0 | 13 369.0 | 13 266.0 | 14 320.0 | 11 257.0 | 12 033.0 | 11 767.0 | 12 353.0 | 11 476.0 | 10 998.0 | 4 236.0 | 11 520.0 | 10 360.0 | 7 991.0 | 7 577.0 | 7 149.0 | 4 594.0 | 2 839.0 | 3 796.0 | 4 131.0 | 4 968.0 | 5 243.0 | 6 326.0 | 7 776.0 | 7 383.0 | 6 207.0 | 5 859.0 | 6 527.0 | 6 158.0 | 6 116.0 | 7 179.0 | 7 387.0 | 6 174.0 | 5 491.0 | 6 518.0 | 7 331.0 | 4 835.0 | 4 524.0 |
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