Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
229.24 |
227.01 |
204.454 |
206.906 |
221.365 |
222.844 |
206.986 |
198.88 |
202.207 |
203.751 |
223.291 |
237.904 |
239.416 |
224.935 |
221.791 |
214.61 |
230.009 |
238.789 |
216.071 |
206.361 |
Aktywa trwałe (mln) |
80.372 |
77.814 |
75.913 |
70.653 |
79.647 |
76.213 |
69.693 |
67.258 |
68.33 |
66.517 |
68.597 |
70.352 |
68.85 |
68.316 |
66.062 |
66.646 |
67.709 |
67.312 |
61.86 |
65.860999 |
Rzeczowe aktywa trwałe netto |
56.742 |
53.604 |
69.128 |
62.854 |
47.767 |
44.265 |
35.909 |
35.175 |
38.844 |
35.421 |
35.007 |
36.086 |
36.911 |
37.76 |
38.207 |
38.544 |
38.608 |
40.467 |
39.844 |
40.963 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.821 |
11.821 |
11.821 |
11.821 |
11.821 |
11.821 |
11.659 |
11.659 |
11.659 |
11.659 |
11.659 |
10.718 |
Wartości niematerialne i prawne |
11.277 |
13.02 |
0.0 |
0.0 |
20.026 |
21.717 |
20.305 |
20.398 |
7.668 |
6.637 |
6.714 |
6.917 |
7.44 |
7.764 |
6.863 |
6.636 |
7.096 |
6.653 |
6.112 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
11.277 |
13.02 |
12.595 |
11.837 |
20.026 |
21.717 |
20.305 |
20.398 |
19.489 |
18.458 |
18.535 |
18.738 |
19.261 |
19.585 |
18.522 |
18.295 |
18.755 |
18.312 |
17.771 |
10.718 |
Należności netto |
80.248 |
66.929 |
0.0 |
0.0 |
70.837 |
56.953 |
47.03 |
46.546 |
56.579 |
51.389 |
55.806 |
55.33 |
58.249 |
53.967 |
57.014 |
50.532 |
62.443 |
61.875 |
53.677 |
47.579 |
Inwestycje długoterminowe |
0.223 |
0.584 |
0.0 |
0.0 |
1.507 |
5.198 |
(19.938) |
(9.995) |
(3.329) |
2.159 |
3.516 |
5.535 |
1.914 |
0.0 |
0.023 |
0.001 |
0.0 |
0.113 |
0.0 |
5.664999 |
Aktywa obrotowe |
148.868 |
149.196 |
128.541 |
136.253 |
141.718 |
146.631 |
137.293 |
131.622 |
133.877 |
137.234 |
154.694 |
167.552 |
170.566 |
156.619 |
155.729 |
147.964 |
162.3 |
171.477 |
154.211 |
140.5 |
Środki pieniężne i Inwestycje |
12.658 |
10.063 |
5.814 |
10.138 |
6.208 |
32.73 |
46.256 |
39.511 |
37.051 |
51.954 |
62.808 |
68.2 |
69.501 |
57.229 |
50.932 |
50.301 |
38.825 |
38.09 |
36.319 |
41.275 |
Zapasy |
50.856 |
60.064 |
53.312 |
53.722 |
61.3 |
51.231 |
39.371 |
38.382 |
39.386 |
33.63 |
35.436 |
42.985 |
42.294 |
44.474 |
46.354 |
45.85 |
59.72 |
70.14 |
62.452 |
50.213 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.597) |
20.0 |
10.0 |
3.334 |
1.001 |
4.0 |
4.0 |
23.994 |
29.008 |
0.0 |
5.006 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.658 |
10.063 |
5.814 |
10.138 |
6.208 |
32.73 |
26.256 |
29.511 |
33.717 |
50.953 |
58.808 |
64.2 |
45.507 |
28.221 |
50.932 |
50.301 |
38.825 |
38.09 |
36.319 |
41.275 |
Należności krótkoterminowe |
52.973 |
56.402 |
0.0 |
0.0 |
52.093 |
58.777 |
52.677 |
46.91 |
19.073 |
13.476 |
15.061 |
20.148 |
19.939 |
15.523 |
16.695 |
14.55 |
17.659 |
23.252 |
17.31 |
12.356 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
7.672 |
3.694 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.687 |
0.67 |
0.568 |
0.436 |
0.573 |
Zobowiązania krótkoterminowe |
69.122 |
63.407 |
0.0 |
0.0 |
65.913 |
67.953 |
58.938 |
52.828 |
52.315 |
48.48 |
54.817 |
58.314 |
58.009 |
53.078 |
51.687 |
47.163 |
56.682 |
58.385 |
51.401 |
43.176 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.52 |
21.609 |
18.276 |
18.534 |
0.414 |
Zobowiązania długoterminowe |
48.214 |
48.783 |
0.0 |
0.0 |
54.902 |
53.962 |
46.532 |
47.111 |
47.519 |
60.551 |
73.65 |
72.888 |
76.791 |
73.328 |
68.255 |
71.204 |
72.901 |
69.066 |
52.218 |
59.352 |
Rezerwy z tytułu odroczonego podatku |
3.101 |
2.726 |
0.0 |
0.0 |
3.113 |
2.476 |
2.27 |
2.228 |
1.976 |
1.63 |
2.454 |
4.262 |
3.132 |
0.978 |
1.092 |
0.744 |
0.524 |
1.403 |
1.736 |
3.966 |
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 |
1.6 |
1.014 |
1.76 |
1.686 |
1.092 |
Zobowiązania ogółem |
117.336 |
112.19 |
97.824 |
108.442 |
120.815 |
121.915 |
105.47 |
99.939 |
99.834 |
109.031 |
128.467 |
131.202 |
134.8 |
126.406 |
119.942 |
118.367 |
129.583 |
127.451 |
103.619 |
102.528 |
Kapitał własny |
100.49 |
102.282 |
106.63 |
98.464 |
100.455 |
100.846 |
101.426 |
98.854 |
102.306 |
94.72 |
94.824 |
106.702 |
104.616 |
98.529 |
101.849 |
96.243 |
100.426 |
111.338 |
112.452 |
103.833 |
Udziały mniejszościowe |
5.707 |
6.269 |
0.0 |
0.0 |
0.095 |
0.083 |
0.09 |
0.087 |
0.067 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
229.24 |
227.01 |
204.454 |
206.906 |
221.365 |
222.844 |
206.986 |
198.88 |
202.207 |
203.751 |
223.291 |
237.904 |
239.416 |
224.935 |
221.791 |
214.61 |
230.009 |
238.789 |
216.071 |
206.361 |
Inwestycje |
0.223 |
0.584 |
0.0 |
0.0 |
1.507 |
0.601 |
0.062 |
0.005 |
0.005 |
1.001 |
4.0 |
4.0 |
23.994 |
29.008 |
0.023 |
0.001 |
0.0 |
0.113 |
0.0 |
5.664999 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
12.838 |
7.298 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.6 |
1.014 |
1.76 |
1.686 |
1.665 |
Środki pieniężne i inne aktywa pieniężne |
12.658 |
10.063 |
5.814 |
10.138 |
6.208 |
32.73 |
26.256 |
29.511 |
33.717 |
50.953 |
58.808 |
64.2 |
45.507 |
28.221 |
50.932 |
50.301 |
38.825 |
38.09 |
36.319 |
41.275 |
Dług netto |
(12.658) |
(10.063) |
(5.814) |
(10.138) |
6.63 |
(25.432) |
(26.256) |
(29.511) |
(33.717) |
(50.953) |
(58.808) |
(64.2) |
(45.507) |
(28.221) |
(50.932) |
(48.701) |
(37.811) |
(36.33) |
(34.633) |
(39.61) |
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