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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 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
Kwartał 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 Q3 Q4
Aktywa 147 734.0 154 062.0 160 186.0 165 481.0 178 664.0 161 662.0 161 903.0 162 152.0 170 058.0 177 856.0 177 522.0 168 505.0 167 411.0 231 874.0 229 590.0 227 062.0 227 547.0 227 795.0 224 792.0 224 246.0 236 578.0 246 132.0 262 608.0 248 597.0 262 269.0 262 269.0 263 738.0 263 738.0 250 215.0 250 215.0 251 585.0 251 585.0 225 745.0 225 745.0 207 024.0 217 110.0 204 987.0 204 987.0 208 941.0 208 208.0
Aktywa trwałe 107 872.0 147 323.0 77 919.0 82 747.0 91 581.0 81 184.0 82 406.0 82 170.0 88 975.0 94 773.0 94 874.0 88 222.0 86 541.0 119 279.0 116 898.0 116 598.0 117 186.0 118 144.0 116 842.0 116 292.0 123 366.0 130 554.0 145 540.0 136 018.0 249 881.0 143 019.0 251 356.0 141 601.0 243 093.0 130 765.0 244 656.0 123 802.0 219 511.0 100 285.0 200 354.0 94 226.0 197 789.0 124 320.0 200 734.0 197 753.0
Rzeczowe aktywa trwałe netto 162.0 149.0 145.0 139.0 157.0 81.0 88.0 86.0 82.0 83.0 84.0 86.0 88.0 155.0 151.0 150.0 140.0 148.0 154.0 151.0 408.0 399.0 405.0 465.0 471.0 471.0 448.0 448.0 430.0 430.0 414.0 414.0 426.0 426.0 399.0 399.0 378.0 378.0 348.0 348.0
Wartość firmy 264.0 265.0 0.0 265.0 0.0 262.0 0.0 260.0 260.0 260.0 258.0 253.0 252.0 1 396.0 1 395.0 1 392.0 1 390.0 1 387.0 1 381.0 532.0 533.0 530.0 536.0 539.0 536.0 536.0 533.0 533.0 531.0 201.0 549.0 549.0 790.0 790.0 871.0 871.0 873.0 873.0 892.0 892.0
Wartości niematerialne i prawne 118.0 1 560.0 360.0 92.0 354.0 85.0 341.0 91.0 342.0 81.0 88.0 89.0 86.0 503.0 464.0 449.0 426.0 394.0 358.0 331.0 493.0 486.0 467.0 456.0 2 491.0 557.0 2 401.0 530.0 2 420.0 842.0 2 473.0 580.0 2 675.0 785.0 409.0 753.0 398.0 398.0 378.0 378.0
Wartość firmy i wartości niematerialne i prawne 382.0 1 825.0 360.0 357.0 354.0 347.0 341.0 351.0 342.0 341.0 346.0 342.0 338.0 1 899.0 1 859.0 1 841.0 1 816.0 1 781.0 1 739.0 863.0 1 026.0 1 016.0 1 003.0 995.0 3 027.0 1 093.0 2 934.0 1 063.0 2 951.0 1 043.0 3 022.0 1 129.0 3 465.0 1 575.0 1 280.0 1 624.0 1 271.0 1 271.0 1 270.0 1 270.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inwestycje długoterminowe 107 287.0 0.0 77 414.0 82 221.0 91 070.0 80 717.0 81 977.0 81 689.0 88 551.0 94 310.0 94 409.0 87 759.0 86 073.0 117 086.0 114 767.0 114 482.0 115 113.0 116 096.0 114 831.0 115 147.0 121 806.0 129 039.0 144 037.0 134 474.0 0.0 141 373.0 0.0 140 017.0 0.0 129 229.0 0.0 122 212.0 0.0 98 100.0 0.0 91 299.0 0.0 122 525.0 0.0 8 717.0
Aktywa obrotowe 71 798.0 6 739.0 74 778.0 10 745.0 90 683.0 81 668.0 83 000.0 10 576.0 89 881.0 93 167.0 92 886.0 12 864.0 89 464.0 117 883.0 115 503.0 14 081.0 116 152.0 115 327.0 113 064.0 113 215.0 118 910.0 123 711.0 132 914.0 124 080.0 12 388.0 130 590.0 12 382.0 130 557.0 7 122.0 122 549.0 6 929.0 114 812.0 6 234.0 94 353.0 6 670.0 88 563.0 7 198.0 77 579.0 8 207.0 10 455.0
Środki pieniężne i Inwestycje 71 798.0 6 739.0 74 778.0 10 745.0 90 683.0 81 668.0 83 000.0 10 576.0 89 881.0 93 167.0 92 886.0 12 864.0 89 464.0 117 883.0 115 503.0 14 081.0 116 152.0 115 327.0 113 064.0 113 215.0 118 910.0 123 711.0 132 914.0 124 080.0 12 388.0 130 590.0 12 382.0 130 557.0 7 122.0 122 549.0 6 929.0 114 812.0 6 234.0 94 353.0 6 670.0 88 563.0 7 198.0 77 579.0 8 207.0 118 307.0
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inwestycje krótkoterminowe 63 684.0 0.0 69 249.0 3 215.0 81 017.0 72 926.0 74 034.0 3 140.0 79 435.0 83 273.0 83 755.0 4 230.0 78 637.0 107 861.0 105 838.0 4 698.0 105 879.0 105 605.0 104 524.0 104 329.0 108 492.0 112 580.0 122 390.0 117 644.0 0.0 118 202.0 0.0 118 175.0 0.0 115 427.0 0.0 107 883.0 0.0 88 119.0 0.0 81 893.0 0.0 70 381.0 0.0 110 100.0
Środki pieniężne i inne aktywa pieniężne 8 114.0 6 739.0 5 529.0 7 530.0 9 666.0 8 742.0 8 966.0 7 436.0 10 446.0 9 894.0 9 131.0 8 634.0 10 827.0 10 022.0 9 665.0 9 383.0 10 273.0 9 722.0 8 540.0 8 886.0 10 418.0 11 131.0 10 524.0 6 436.0 12 388.0 12 388.0 12 382.0 12 382.0 7 122.0 7 122.0 6 929.0 6 929.0 6 234.0 6 234.0 6 670.0 6 670.0 7 198.0 7 198.0 8 207.0 8 207.0
Należności krótkoterminowe 403.0 0.0 0.0 983.0 0.0 588.0 0.0 564.0 0.0 636.0 603.0 737.0 797.0 847.0 750.0 0.0 844.0 828.0 829.0 898.0 856.0 934.0 877.0 1 052.0 0.0 1 083.0 0.0 1 002.0 0.0 845.0 0.0 802.0 0.0 848.0 0.0 830.0 0.0 142 252.0 0.0 145 208.0
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 681.0 0.0 0.0 0.0 2 215.0 0.0 0.0 0.0 6 256.0 0.0 0.0 0.0 4 207.0
Zobowiązania krótkoterminowe 403.0 1 057.0 0.0 983.0 0.0 588.0 0.0 564.0 693.0 636.0 603.0 737.0 797.0 847.0 750.0 734.0 844.0 828.0 829.0 898.0 856.0 934.0 877.0 1 052.0 495.0 1 083.0 533.0 1 002.0 437.0 845.0 436.0 802.0 393.0 848.0 421.0 830.0 501.0 142 255.0 711.0 149 727.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (679.0) 0.0 0.0 0.0 (1 413.0) 0.0 0.0 0.0 (5 426.0) 0.0 0.0 0.0 29.0
Zobowiązania długoterminowe 7 937.0 136 006.0 7 118.0 10 438.0 8 846.0 9 300.0 8 077.0 11 773.0 10 125.0 14 977.0 14 777.0 13 514.0 12 127.0 14 059.0 14 217.0 14 277.0 11 800.0 11 986.0 11 647.0 11 961.0 13 598.0 15 101.0 16 812.0 16 390.0 224 637.0 16 654.0 224 433.0 18 283.0 214 865.0 15 921.0 216 231.0 17 060.0 203 453.0 14 325.0 185 502.0 15 824.0 183 620.0 14 571.0 187 111.0 38 778.0
Rezerwy z tytułu odroczonego podatku 804.0 0.0 0.0 2 274.0 0.0 1 900.0 0.0 2 101.0 0.0 3 893.0 3 940.0 2 982.0 2 705.0 1 633.0 1 655.0 1 830.0 1 940.0 1 973.0 1 740.0 1 809.0 2 768.0 3 794.0 5 046.0 4 030.0 0.0 5 185.0 0.0 6 329.0 0.0 4 712.0 0.0 4 817.0 0.0 702.0 0.0 423.0 0.0 550.0 0.0 559.0
Zobowiązania długoterminowe 7 937.0 136 006.0 7 118.0 10 438.0 8 846.0 9 300.0 8 077.0 11 773.0 10 125.0 14 977.0 14 777.0 13 514.0 12 127.0 14 059.0 14 217.0 14 277.0 11 800.0 11 986.0 11 647.0 11 961.0 13 598.0 15 101.0 16 812.0 16 390.0 224 637.0 16 654.0 224 433.0 18 283.0 214 865.0 15 921.0 216 231.0 17 060.0 203 453.0 14 325.0 185 502.0 15 824.0 183 620.0 14 571.0 187 111.0 38 778.0
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 0.0 276.0 278.0 280.0 345.0 0.0 353.0 0.0 335.0 0.0 312.0 0.0 294.0 0.0 269.0 0.0 255.0 0.0 255.0 0.0 233.0
Zobowiązania ogółem 132 980.0 137 063.0 7 118.0 144 064.0 8 846.0 140 982.0 8 077.0 140 688.0 10 125.0 151 606.0 151 057.0 144 801.0 144 305.0 207 973.0 205 496.0 14 277.0 202 123.0 202 196.0 199 745.0 199 398.0 207 867.0 213 728.0 225 583.0 215 805.0 225 132.0 225 131.0 224 966.0 224 966.0 215 302.0 215 302.0 216 667.0 216 667.0 203 846.0 203 846.0 185 923.0 199 278.0 184 121.0 14 571.0 187 822.0 188 505.0
Kapitał (fundusz) podstawowy 0.0 0.0 42.0 42.0 42.0 42.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 42.0 41.0 41.0 41.0 41.0 41.0 41.0 40.0 41.0 41.0 41.0 38.0 38.0 39.0 39.0 38.0 38.0 38.0 38.0 37.0 37.0 35.0 35.0 35.0 35.0 34.0 34.0
Zyski zatrzymane 0.0 0.0 (788.0) (794.0) (335.0) 0.0 (274.0) (244.0) 89.0 0.0 0.0 (187.0) 0.0 0.0 0.0 1 056.0 2 150.0 0.0 0.0 1 432.0 0.0 0.0 0.0 1 756.0 0.0 0.0 2 473.0 2 473.0 0.0 0.0 4 042.0 3 624.0 0.0 0.0 (3 601.0) 5 877.0 0.0 0.0 (3 018.0) (3 018.0)
Kapitał własny 14 754.0 16 999.0 19 400.0 21 417.0 25 195.0 20 680.0 21 301.0 21 464.0 24 094.0 26 250.0 26 465.0 23 704.0 23 106.0 23 901.0 24 094.0 24 799.0 25 424.0 25 599.0 25 047.0 24 848.0 28 711.0 32 404.0 37 025.0 32 792.0 37 137.0 37 138.0 38 772.0 38 772.0 34 913.0 34 913.0 34 918.0 34 918.0 21 899.0 21 899.0 21 101.0 17 832.0 20 866.0 20 866.0 21 119.0 19 703.0
Udziały mniejszościowe 72.0 60.0 70.0 76.0 87.0 92.0 44.0 9.0 9.0 10.0 9.0 12.0 12.0 313.0 321.0 317.0 315.0 267.0 269.0 234.0 252.0 255.0 274.0 260.0 256.0 256.0 277.0 277.0 286.0 286.0 266.0 266.0 215.0 215.0 72.0 63.0 76.0 76.0 79.0 79.0
Pasywa 147 734.0 154 062.0 160 186.0 165 481.0 178 664.0 161 662.0 161 903.0 162 152.0 170 058.0 177 856.0 177 522.0 168 505.0 167 411.0 231 874.0 229 590.0 227 062.0 227 547.0 227 795.0 224 792.0 224 246.0 236 578.0 246 132.0 262 608.0 248 597.0 262 269.0 262 269.0 263 738.0 263 738.0 250 215.0 250 215.0 251 585.0 251 585.0 225 745.0 225 745.0 207 024.0 217 110.0 204 987.0 204 987.0 208 941.0 208 208.0
Inwestycje 170 971.0 0.0 146 663.0 85 436.0 172 087.0 153 643.0 156 011.0 84 829.0 167 986.0 177 583.0 178 164.0 91 989.0 164 710.0 224 947.0 220 605.0 119 180.0 220 992.0 221 701.0 219 355.0 219 476.0 230 298.0 241 619.0 266 427.0 252 118.0 0.0 259 575.0 0.0 258 192.0 0.0 244 656.0 0.0 230 095.0 0.0 186 219.0 0.0 173 192.0 0.0 192 906.0 0.0 8 717.0
Dług 7 133.0 7 655.0 7 118.0 8 164.0 8 846.0 7 400.0 8 077.0 9 672.0 10 125.0 11 084.0 10 837.0 10 532.0 9 422.0 12 426.0 12 562.0 12 447.0 9 860.0 10 013.0 9 907.0 10 152.0 10 830.0 11 307.0 11 766.0 12 360.0 11 116.0 11 469.0 9 938.0 11 954.0 10 897.0 11 209.0 9 734.0 12 243.0 13 354.0 13 623.0 8 889.0 15 401.0 13 766.0 14 021.0 9 660.0 15 516.0
Środki pieniężne i inne aktywa pieniężne 8 114.0 6 739.0 5 529.0 7 530.0 9 666.0 8 742.0 8 966.0 7 436.0 10 446.0 9 894.0 9 131.0 8 634.0 10 827.0 10 022.0 9 665.0 9 383.0 10 273.0 9 722.0 8 540.0 8 886.0 10 418.0 11 131.0 10 524.0 6 436.0 12 388.0 12 388.0 12 382.0 12 382.0 7 122.0 7 122.0 6 929.0 6 929.0 6 234.0 6 234.0 6 670.0 6 670.0 7 198.0 7 198.0 8 207.0 8 207.0
Dług netto (981.0) 916.0 1 589.0 634.0 (820.0) (1 342.0) (889.0) 2 236.0 (321.0) 1 190.0 1 706.0 1 898.0 (1 405.0) 2 404.0 2 897.0 3 064.0 (413.0) 291.0 1 367.0 1 266.0 412.0 176.0 1 242.0 5 924.0 (1 272.0) (919.0) (2 444.0) (428.0) 3 775.0 4 087.0 2 805.0 5 314.0 7 120.0 7 389.0 2 219.0 8 731.0 6 568.0 6 823.0 1 453.0 7 309.0
Ticker NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF NNGPF
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR