Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
1.667 |
26.427 |
24.218 |
5.456 |
5.166 |
9.321 |
10.214 |
22.422 |
17.566 |
17.267 |
6.345 |
11.344 |
12.334 |
22.91446 |
53.380087 |
127.444 |
105.559 |
87.482 |
82.157 |
78.886 |
82.275 |
89.809 |
78.667 |
86.319 |
28.622 |
27.271 |
Aktywa trwałe (mln) |
0.108 |
11.678 |
14.907 |
2.558 |
2.887 |
4.318 |
7.128 |
11.834 |
4.197 |
10.401 |
3.151 |
7.852 |
9.41 |
11.966473 |
36.139431 |
69.538 |
58.217 |
57.524 |
54.834 |
53.445 |
48.051 |
62.556 |
53.871 |
60.996 |
13.153 |
13.217 |
Rzeczowe aktywa trwałe netto |
0.108 |
0.217 |
0.356 |
0.315 |
0.243 |
0.386 |
0.617 |
0.598 |
0.109 |
0.23 |
0.167 |
0.061 |
0.129 |
3.311639 |
29.560748 |
61.308 |
52.486 |
52.703 |
49.43 |
42.638 |
45.874 |
57.479 |
48.797 |
56.825 |
12.069 |
12.133 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.173 |
2.173 |
2.173532 |
2.173532 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
1.084 |
1.084 |
1.084 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.541 |
1.651 |
0.863 |
8.177 |
0.0 |
0.0 |
0.0 |
0.099 |
0.044 |
0.02517 |
0.011399 |
0.0 |
0.0 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
1.084 |
1.084 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.541 |
1.651 |
0.863 |
8.177 |
0.0 |
0.752 |
0.003 |
2.272 |
2.217 |
2.198702 |
2.184931 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
2.174 |
1.084 |
1.084 |
1.084 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.247 |
0.927 |
0.77 |
3.38 |
(6.064) |
(6.521) |
1.815 |
3.877 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.103 |
2.281 |
5.648 |
3.059 |
0.0 |
9.419 |
2.981 |
5.383 |
7.064 |
0.0 |
0.0 |
0.0 |
0.0 |
2.644 |
3.227 |
2.174 |
(34.052) |
2.9 |
2.9 |
2.88 |
0.0 |
0.0 |
Aktywa obrotowe |
1.559 |
14.749 |
9.311 |
2.898 |
2.279 |
5.003 |
3.086 |
10.588 |
13.369 |
6.866 |
3.194 |
3.492 |
2.924 |
10.947987 |
17.240656 |
57.906 |
47.342 |
29.958 |
27.323 |
25.441 |
34.224 |
27.253 |
24.796 |
25.323 |
15.469 |
14.054 |
Środki pieniężne i Inwestycje |
1.168 |
13.904 |
7.995 |
1.754 |
1.294 |
2.859 |
0.886 |
6.207 |
12.746 |
4.922 |
2.519 |
0.293 |
1.274 |
7.694141 |
13.26865 |
46.346 |
41.121 |
28.288 |
26.396 |
23.804 |
30.666 |
25.708 |
23.378 |
23.263 |
11.576 |
9.441 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.161 |
0.253 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9.428) |
(8.113) |
(5.491) |
(8.661) |
0.131 |
0.066 |
0.042 |
0.016 |
0.0 |
Inwestycje krótkoterminowe |
1.168 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.678 |
0.002 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.526 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
13.904 |
7.995 |
1.754 |
1.294 |
2.859 |
0.886 |
6.207 |
12.746 |
4.244 |
2.517 |
0.292 |
1.274 |
7.694141 |
13.26865 |
46.346 |
41.121 |
28.288 |
26.396 |
23.804 |
30.666 |
25.708 |
23.378 |
23.263 |
11.576 |
9.441 |
Należności krótkoterminowe |
0.041 |
0.234 |
0.398 |
0.284 |
0.232 |
0.522 |
0.59 |
1.508 |
0.875 |
1.009 |
0.735 |
2.738 |
0.762 |
4.085963 |
8.671513 |
7.973 |
14.634 |
2.528 |
2.364 |
5.407 |
4.56 |
4.437 |
3.49 |
22.773 |
2.673 |
0.53 |
Dług krótkoterminowy |
0.188 |
0.007 |
0.426 |
0.0 |
0.0 |
0.625 |
1.66 |
0.428 |
0.0 |
0.013 |
0.013 |
0.001 |
0.0 |
0.0 |
2.0 |
2.071 |
0.412 |
0.0 |
0.0 |
0.0 |
(0.121) |
0.361 |
0.335 |
0.141 |
0.209 |
0.245 |
Zobowiązania krótkoterminowe |
0.439 |
0.582 |
1.11 |
0.539 |
0.771 |
1.916 |
3.299 |
5.188 |
1.245 |
1.04 |
0.751 |
2.807 |
1.1 |
4.212361 |
11.12011 |
10.512 |
15.046 |
2.528 |
2.821 |
6.686 |
6.123 |
4.437 |
3.731 |
24.205 |
7.709 |
4.93 |
Rozliczenia międzyokresowe |
0.98 |
(0.007) |
(0.426) |
0.0 |
0.0 |
(1.147) |
(2.25) |
(1.936) |
0.0 |
(0.768) |
(0.379) |
(2.4) |
0.0 |
0.0 |
(7.821785) |
(6.822) |
(8.77) |
0.0 |
0.0 |
0.0 |
0.121 |
(3.631) |
(2.831) |
0.0 |
(0.209) |
0.0 |
Zobowiązania długoterminowe |
0.009 |
0.398 |
0.0 |
0.0 |
0.116 |
1.281 |
0.827 |
0.803 |
0.324 |
0.013 |
0.001 |
0.026 |
2.227 |
6.439598 |
4.917315 |
17.216 |
10.044 |
11.79 |
10.456 |
7.976 |
7.896 |
14.026 |
17.215 |
5.12 |
6.253 |
2.697 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.009 |
0.0 |
0.0 |
0.0 |
0.026 |
0.008 |
0.00571 |
1.592675 |
1.593 |
1.284 |
1.284 |
1.284 |
1.284 |
1.284 |
1.404 |
1.339 |
1.925 |
0.641 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.026 |
0.014 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.096 |
0.749 |
0.78 |
0.597 |
0.488 |
Zobowiązania ogółem |
0.448 |
0.98 |
1.11 |
0.539 |
0.887 |
3.197 |
4.126 |
5.991 |
1.569 |
1.053 |
0.752 |
2.833 |
3.327 |
10.651959 |
16.037425 |
27.728 |
25.09 |
14.318 |
13.277 |
14.662 |
14.019 |
18.463 |
20.946 |
29.325 |
13.962 |
7.627 |
Kapitał własny |
1.219 |
25.447 |
23.108 |
4.917 |
4.279 |
6.124 |
6.088 |
16.431 |
15.997 |
16.214 |
5.593 |
8.511 |
9.007 |
12.262501 |
37.342662 |
99.716 |
80.469 |
73.164 |
68.88 |
64.224 |
68.256 |
71.346 |
57.721 |
56.994 |
14.66 |
19.644 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.083) |
(0.17) |
(0.186) |
0.337 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.667 |
26.427 |
24.218 |
5.456 |
5.166 |
9.321 |
10.214 |
22.422 |
17.566 |
17.267 |
6.345 |
11.344 |
12.334 |
22.91446 |
53.380087 |
127.444 |
105.559 |
87.482 |
82.157 |
78.886 |
82.275 |
89.809 |
78.667 |
86.319 |
28.622 |
27.271 |
Inwestycje |
1.168 |
11.461 |
14.551 |
2.243 |
2.103 |
2.281 |
5.648 |
3.059 |
1.507 |
10.098 |
2.984 |
5.384 |
7.064 |
0.0 |
4.393752 |
4.821 |
3.315 |
2.644 |
3.227 |
5.7 |
(34.052) |
2.9 |
2.9 |
2.88 |
0.0 |
0.0 |
Dług (mln) |
0.197 |
0.405 |
0.426 |
0.0 |
0.116 |
1.906 |
2.485 |
0.855 |
0.0 |
0.026 |
0.014 |
0.001 |
0.0 |
2.981819 |
2.0 |
6.249 |
0.412 |
0.0 |
0.0 |
0.0 |
0.0 |
3.6 |
0.5 |
0.948 |
0.767 |
1.255 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
13.904 |
7.995 |
1.754 |
1.294 |
2.859 |
0.886 |
6.207 |
12.746 |
4.244 |
2.517 |
0.292 |
1.274 |
7.694141 |
13.26865 |
46.346 |
41.121 |
28.288 |
26.396 |
23.804 |
30.666 |
25.708 |
23.378 |
23.263 |
11.576 |
9.441 |
Dług netto |
0.197 |
(13.499) |
(7.569) |
(1.754) |
(1.178) |
(0.953) |
1.599 |
(5.352) |
(12.746) |
(4.218) |
(2.503) |
(0.291) |
(1.274) |
(4.712322) |
(11.26865) |
(40.097) |
(40.709) |
(28.288) |
(26.396) |
(23.804) |
(30.666) |
(22.108) |
(22.878) |
(22.315) |
(10.809) |
(8.186) |
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