| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
38.623336 |
43.249341 |
48.649285 |
49.237435 |
55.98482 |
45.840057 |
58.863536 |
49.474524 |
102.203636 |
152.303747 |
134.585477 |
103.775349 |
59.29933 |
50.595098 |
51.465182 |
63.842746 |
| Aktywa trwałe (mln) |
7.007133 |
10.88459 |
14.437702 |
17.257276 |
17.490826 |
19.469054 |
33.214024 |
28.503437 |
97.320147 |
146.235028 |
132.115621 |
101.127877 |
57.352875 |
49.607629 |
48.606824 |
62.646575 |
| Rzeczowe aktywa trwałe netto |
6.389581 |
6.645866 |
9.943455 |
9.883744 |
11.591014 |
11.49744 |
24.823918 |
23.698056 |
7.599854 |
4.70878 |
1.712016 |
1.915606 |
1.587123 |
1.341907 |
0.135159 |
0.069498 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
3.917295 |
4.236379 |
5.169849 |
1.479982 |
0.190433 |
0.190433 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
1.370332 |
1.429454 |
2.566814 |
2.390019 |
0.163592 |
0.035108 |
0.00822 |
0.005814 |
0.003409 |
0.001203 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.190433 |
3.988854 |
4.165026 |
0.281664 |
5.287627 |
5.665833 |
7.736663 |
3.870001 |
0.354025 |
0.225541 |
0.00822 |
0.005814 |
0.003409 |
0.001203 |
(34.271614) |
(7.251472) |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1769 |
0.950278 |
0.359595 |
0.875613 |
0.930419 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
6.652299 |
0.0 |
0.294954 |
(0.560878) |
(0.245602) |
85.312392 |
137.203642 |
126.616538 |
95.575825 |
44.414534 |
35.339317 |
34.271615 |
52.121991 |
| Aktywa obrotowe |
31.616203 |
32.364751 |
34.211583 |
31.980159 |
38.493994 |
26.371003 |
25.649511 |
20.971087 |
4.883488 |
6.068719 |
2.469856 |
2.647471 |
1.946455 |
0.987468 |
2.858357 |
1.19617 |
| Środki pieniężne i Inwestycje |
5.313157 |
14.060408 |
6.952349 |
3.411067 |
3.07561 |
3.4652 |
5.150209 |
3.799104 |
0.2525 |
0.790353 |
0.320133 |
0.473191 |
0.998797 |
0.084499 |
1.982744 |
0.26575 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.064154 |
0.0 |
0.0 |
0.0 |
2.647471 |
1e-06 |
1e-06 |
0.0 |
1.19617 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
1.373732 |
0.56209 |
0.262974 |
2.342621 |
3.203966 |
0.960277 |
1.270265 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
5.313157 |
14.060408 |
6.952349 |
3.011067 |
3.07561 |
2.091468 |
4.588119 |
3.53613 |
0.2525 |
0.790353 |
0.320133 |
0.473191 |
0.998797 |
0.084499 |
1.982744 |
0.26575 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
12.564872 |
14.380924 |
11.277585 |
10.950742 |
6.275654 |
2.346815 |
2.477605 |
1.494293 |
0.920247 |
0.347409 |
0.306441 |
0.060833 |
0.062532 |
| Dług krótkoterminowy |
0.102564 |
0.174753 |
0.33559 |
0.911265 |
2.074628 |
3.434524 |
5.931127 |
8.732247 |
4.028255 |
3.103141 |
4.63356 |
8.380441 |
6.298655 |
6.252261 |
5.780966 |
5.53827 |
| Zobowiązania krótkoterminowe |
8.407249 |
11.708862 |
13.949582 |
15.543585 |
21.596719 |
18.867761 |
23.776363 |
24.665167 |
7.766184 |
6.610994 |
7.243396 |
10.362703 |
7.562091 |
7.71844 |
10.467742 |
9.836289 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
4.624902 |
4.126275 |
6.854494 |
9.4712 |
1.361737 |
1.012318 |
0.025206 |
1.004857 |
0.866658 |
1.153732 |
1e-06 |
4.235237 |
| Zobowiązania długoterminowe |
1.468651 |
0.797025 |
2.490911 |
2.482183 |
1.819751 |
2.33282 |
9.993746 |
8.804601 |
0.695069 |
9.254121 |
6.672927 |
1.39845 |
0.345837 |
0.0 |
0.006266 |
0.000663 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.164853 |
0.0 |
0.326853 |
0.0 |
(0.211745) |
4.866878 |
(0.15299) |
(0.131853) |
9.254121 |
6.672927 |
0.935074 |
0.345837 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.796431 |
0.473376 |
0.129043 |
0.0 |
0.0 |
0.0 |
0.548627 |
0.417541 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
9.8759 |
12.505886 |
16.440493 |
18.025769 |
23.416469 |
21.20058 |
33.770109 |
33.469767 |
8.461253 |
15.865115 |
13.916324 |
11.761154 |
7.907929 |
7.71844 |
10.474008 |
9.836952 |
| Kapitał własny |
28.747436 |
30.196673 |
32.013926 |
31.211666 |
32.128944 |
24.384986 |
24.592015 |
14.588385 |
93.742383 |
136.438632 |
120.669153 |
100.38482 |
57.037096 |
42.876657 |
44.789395 |
59.278314 |
| Udziały mniejszościowe |
0.0 |
0.546782 |
0.194866 |
0.0 |
0.439407 |
0.254491 |
0.501411 |
1.416372 |
0.0 |
0.0 |
0.0 |
8.370625 |
5.645695 |
0.0 |
3.798222 |
5.27252 |
| Pasywa |
38.623336 |
43.249341 |
48.649285 |
49.237435 |
55.98482 |
45.840057 |
58.863536 |
49.474524 |
102.203636 |
152.303747 |
134.585477 |
103.775349 |
59.29933 |
50.595098 |
51.465182 |
63.842746 |
| Inwestycje |
0.001212 |
0.001212 |
0.209258 |
7.052299 |
0.218518 |
1.668685 |
0.001212 |
0.017372 |
87.655014 |
140.407607 |
127.576815 |
96.846091 |
44.414534 |
35.339317 |
34.271615 |
52.121991 |
| Dług (mln) |
0.82906 |
0.798685 |
2.81826 |
3.058355 |
3.886138 |
5.539118 |
10.676781 |
17.367378 |
4.591471 |
3.103141 |
4.63356 |
8.843817 |
6.644492 |
6.252261 |
5.780966 |
5.53827 |
| Środki pieniężne i inne aktywa pieniężne |
5.313157 |
14.060408 |
6.952349 |
3.011067 |
3.07561 |
2.091468 |
4.588119 |
3.53613 |
0.2525 |
0.790353 |
0.320133 |
0.473191 |
0.998797 |
0.084499 |
1.982744 |
0.26575 |
| Dług netto |
(4.484097) |
(13.261723) |
(4.134089) |
0.047288 |
0.810528 |
3.44765 |
6.088662 |
13.831247 |
4.338971 |
2.312788 |
4.313427 |
8.370626 |
5.645695 |
6.167762 |
3.798222 |
5.27252 |
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