dane w tys. PLN
|
|
2010
(gru 10) |
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022/Q1
(mar 22) |
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| Data publikacji | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-13 | 2018-02-14 | 2019-02-08 | 2020-02-14 | 2021-02-12 | 2022-02-11 | 2022-05-13 | |
| Aktywa trwałe | 4 655 | 5 775 r/r +24.06%~sektor +33.33% | 73 r/r -98.74%~sektor +4.19% k/k +46.00%~sektor -0.66% | 142 r/r +94.52%~sektor +8.04% k/k -5.96%~sektor +7.52% | 1 449 r/r +920.42%~sektor -1.22% k/k +8.30%~sektor -0.10% | 1 209 r/r -16.56%~sektor -9.11% k/k -4.35%~sektor -3.80% | 1 076 r/r -11.00%~sektor -4.44% k/k -2.98%~sektor +0.18% | 943 r/r -12.36%~sektor -3.00% k/k -3.38%~sektor -1.92% | 810 r/r -14.10%~sektor -0.19% k/k -3.91%~sektor +0.35% | 677 r/r -16.42%~sektor -3.42% k/k -4.65%~sektor -1.23% | 543 r/r -19.79%~sektor -3.25% k/k -5.89%~sektor -3.20% | 493 r/r -9.21%~sektor -5.21% k/k +11.04%~sektor -2.99% | 460 r/r -9.80%~sektor -4.65% k/k -6.69%~sektor -1.72% | |
| Wartości niematerialne i prawne | 0 | 0 | 0 | 0 | 1 331 k/k +9.91%~sektor -4.06% | 1 209 r/r -9.17%~sektor -20.37% k/k -2.66%~sektor -6.65% | 1 076 r/r -11.00%~sektor -18.92% k/k -2.98%~sektor -4.85% | 943 r/r -12.36%~sektor -11.80% k/k -3.38%~sektor -1.73% | 810 r/r -14.10%~sektor -16.53% k/k -3.91%~sektor -6.33% | 677 r/r -16.42%~sektor -39.81% k/k -4.65%~sektor -10.95% | 543 r/r -19.79%~sektor -20.42% k/k -5.89%~sektor -3.71% | 410 r/r -24.49%~sektor -24.49% k/k -7.66%~sektor -6.82% | 377 r/r -26.08%~sektor -17.68% k/k -8.05%~sektor -6.63% | |
| Wartość firmy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rzeczowe składniki majątku trwałego | 4 655 | 5 775 r/r +24.06%~sektor +24.06% | 73 r/r -98.74%~sektor -9.87% k/k +46.00%~sektor -0.44% | 142 r/r +94.52%~sektor -0.52% k/k -5.96%~sektor +0.04% | 118 r/r -16.90%~sektor -1.60% k/k -7.09%~sektor -1.66% | 0 r/r -100.00%~sektor -28.27% k/k -100.00%~sektor -6.39% | 0 | 0 | 0 | 0 | 0 | 83 | 83 k/k 0.00%~sektor -2.34% | |
| Aktywa z tytułu prawa do użytkowania | | | | | | | | | | | | | | |
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inwestycje długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe aktywa trwałe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa obrotowe | 2 072 | 2 872 r/r +38.61%~sektor +35.84% | 4 860 r/r +69.22%~sektor +14.63% k/k -2.13%~sektor -2.92% | 2 915 r/r -40.02%~sektor +14.38% k/k -14.47%~sektor -1.31% | 521 r/r -82.13%~sektor -0.70% k/k -43.43%~sektor -6.62% | 962 r/r +84.64%~sektor +2.76% k/k +81.85%~sektor -4.25% | 828 r/r -13.93%~sektor +0.11% k/k +1.85%~sektor -0.11% | 768 r/r -7.25%~sektor +10.33% k/k +46.85%~sektor -2.24% | 657 r/r -14.45%~sektor +11.74% k/k +65.49%~sektor +0.91% | 430 r/r -34.55%~sektor +5.24% k/k -11.16%~sektor -1.09% | 614 r/r +42.79%~sektor -5.88% k/k +149.59%~sektor -2.24% | 161 r/r -73.78%~sektor +4.63% k/k -22.60%~sektor -0.80% | 137 r/r -65.92%~sektor 0.00% k/k -14.91%~sektor +5.69% | |
| Zapasy | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -24.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Należności krótkoterminowe | 1 055 | 2 010 r/r +90.52%~sektor +31.17% | 668 r/r -66.77%~sektor +15.41% k/k -22.05%~sektor -6.18% | 549 r/r -17.81%~sektor +4.53% k/k +1.29%~sektor +6.40% | 282 r/r -48.63%~sektor -6.38% k/k -56.28%~sektor -9.39% | 871 r/r +208.87%~sektor +5.82% k/k +84.93%~sektor -4.26% | 696 r/r -20.09%~sektor -1.04% k/k +1.16%~sektor -4.36% | 612 r/r -12.07%~sektor +12.58% k/k +35.70%~sektor -0.96% | 589 r/r -3.76%~sektor +18.04% k/k +95.03%~sektor -3.62% | 230 r/r -60.95%~sektor -10.74% k/k -12.88%~sektor -11.89% | 123 r/r -46.52%~sektor -4.83% k/k -3.15%~sektor -10.42% | 141 r/r +14.63%~sektor +8.70% k/k -6.62%~sektor -11.36% | 125 r/r +21.36%~sektor +9.23% k/k -11.35%~sektor +2.82% | |
| Inwestycje krótkoterminowe | 969 | 320 r/r -66.98%~sektor +9.15% | 4 142 r/r +1194.37%~sektor +6.82% k/k +2.35%~sektor -6.78% | 2 348 r/r -43.31%~sektor +9.23% k/k -17.47%~sektor +0.84% | 220 r/r -90.63%~sektor +0.99% k/k -14.73%~sektor +2.19% | 51 r/r -76.82%~sektor -0.92% k/k +200.00%~sektor +0.88% | 67 r/r +31.37%~sektor +3.85% k/k -6.94%~sektor +13.90% | 106 r/r +58.21%~sektor 0.00% k/k +241.94%~sektor -0.02% | 27 r/r -74.53%~sektor -2.50% k/k -57.81%~sektor +7.15% | 45 r/r +66.67%~sektor +18.24% k/k -38.36%~sektor +5.69% | 390 r/r +766.67%~sektor -5.87% k/k +9650.00%~sektor +3.74% | 8 r/r -97.95%~sektor +6.02% k/k -81.82%~sektor +19.30% | 1 r/r -99.66%~sektor +1.08% k/k -87.50%~sektor -4.50% | |
| Środki pieniężne i inne aktywa pieniężne | 969 | 320 r/r -66.98%~sektor -11.16% | 4 142 r/r +1194.37%~sektor +1.33% k/k +2.35%~sektor -2.47% | 2 348 r/r -43.31%~sektor +20.32% k/k -17.47%~sektor 0.00% | 220 r/r -90.63%~sektor 0.00% k/k -14.73%~sektor 0.00% | 51 r/r -76.82%~sektor -4.31% k/k +200.00%~sektor -0.84% | 67 r/r +31.37%~sektor +14.14% k/k -6.94%~sektor +5.13% | 106 r/r +58.21%~sektor -4.13% k/k +241.94%~sektor -2.62% | 27 r/r -74.53%~sektor 0.00% k/k -57.81%~sektor -1.58% | 45 r/r +66.67%~sektor +63.55% k/k -38.36%~sektor +3.11% | 390 r/r +766.67%~sektor +0.54% k/k +9650.00%~sektor 0.00% | 8 r/r -97.95%~sektor +26.64% k/k -81.82%~sektor +15.04% | 1 r/r -99.66%~sektor +19.66% k/k -87.50%~sektor -4.12% | |
| Pozostałe aktywa obrotowe | 48 | 542 r/r +1029.17%~sektor +33.33% | 50 r/r -90.77%~sektor -9.51% k/k -19.35%~sektor -19.35% | 18 r/r -64.00%~sektor +19.23% k/k -14.29%~sektor +27.00% | 19 r/r +5.56%~sektor 0.00% k/k +5.56%~sektor +0.52% | 40 r/r +110.53%~sektor -12.60% k/k +17.65%~sektor -25.79% | 65 r/r +62.50%~sektor +7.80% k/k +22.64%~sektor -18.75% | 50 r/r -23.08%~sektor +4.55% k/k +21.95%~sektor -21.59% | 41 r/r -18.00%~sektor -0.93% k/k +32.26%~sektor -16.67% | 155 r/r +278.05%~sektor 0.00% k/k +5.44%~sektor -16.72% | 101 r/r -34.84%~sektor -3.41% k/k -12.17%~sektor -20.92% | 12 r/r -88.12%~sektor +33.57% k/k -7.69%~sektor -8.00% | 11 r/r +1000.00%~sektor +2.12% k/k -8.33%~sektor +2.98% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 6 727 | 8 647 r/r +28.54%~sektor +25.94% | 4 933 r/r -42.95%~sektor +9.04% k/k -1.65%~sektor -1.16% | 3 057 r/r -38.03%~sektor +8.56% k/k -14.11%~sektor +1.40% | 1 970 r/r -35.56%~sektor -0.08% k/k -12.79%~sektor -2.56% | 2 171 r/r +10.20%~sektor +0.31% k/k +21.08%~sektor -1.92% | 1 904 r/r -12.30%~sektor +0.24% k/k -0.94%~sektor -1.47% | 1 711 r/r -10.14%~sektor +4.16% k/k +14.14%~sektor -1.02% | 1 467 r/r -14.26%~sektor +9.76% k/k +18.31%~sektor +0.76% | 1 107 r/r -24.54%~sektor +6.89% k/k -7.29%~sektor -0.04% | 1 157 r/r +4.52%~sektor -3.97% k/k +40.58%~sektor -3.32% | 654 r/r -43.47%~sektor +1.19% k/k +0.31%~sektor -0.56% | 597 r/r -34.54%~sektor 0.00% k/k -8.72%~sektor +0.57% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 3 690 | 4 638 r/r +25.69%~sektor +24.09% | 4 437 r/r -4.33%~sektor +6.52% k/k -2.07%~sektor -1.45% | 2 741 r/r -38.22%~sektor +9.46% k/k -14.69%~sektor +0.70% | 1 708 r/r -37.69%~sektor +2.28% k/k -13.34%~sektor -0.60% | 1 669 r/r -2.28%~sektor +4.44% k/k +9.66%~sektor +3.26% | 1 261 r/r -24.45%~sektor -0.76% k/k -11.94%~sektor -2.20% | 1 067 r/r -15.38%~sektor +4.76% k/k -1.66%~sektor -0.48% | 874 r/r -18.09%~sektor -0.84% k/k -1.91%~sektor -0.44% | 857 r/r -1.95%~sektor -0.07% k/k -15.23%~sektor -1.54% | 858 r/r +0.12%~sektor -0.83% k/k +61.89%~sektor +0.10% | 424 r/r -50.58%~sektor +3.50% k/k -11.67%~sektor -0.34% | 353 r/r -47.39%~sektor +0.36% k/k -16.75%~sektor -3.32% | |
| Kapitał (fundusz) podstawowy | 50 | 100 r/r +100.00%~sektor +7.88% | 145 r/r +45.00%~sektor 0.00% k/k +45.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kapitał (fundusz) zapasowy | 2 739 | 3 580 r/r +30.70%~sektor +19.40% | 4 730 r/r +32.12%~sektor +1.98% k/k -1.52%~sektor 0.00% | 4 292 r/r -9.26%~sektor 0.00% k/k 0.00%~sektor 0.00% | 2 595 r/r -39.54%~sektor +0.04% k/k -39.54%~sektor 0.00% | 2 596 r/r +0.04%~sektor +1.85% k/k -10.33%~sektor 0.00% | 1 523 r/r -41.33%~sektor 0.00% k/k 0.00%~sektor 0.00% | 1 116 r/r -26.72%~sektor +0.22% k/k -26.72%~sektor 0.00% | 921 r/r -17.47%~sektor 0.00% k/k -17.47%~sektor 0.00% | 729 r/r -20.85%~sektor 0.00% k/k -20.85%~sektor 0.00% | 712 r/r -2.33%~sektor 0.00% k/k -2.33%~sektor 0.00% | 615 r/r -13.62%~sektor 0.00% k/k -13.62%~sektor 0.00% | 615 r/r -13.62%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 1 742 | 1 514 r/r -13.09%~sektor -1.42% | 0 r/r -100.00%~sektor -12.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kredyty i pożyczki | 1 742 | 1 514 r/r -13.09%~sektor -13.36% | 0 r/r -100.00%~sektor -19.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania krótkoterminowe | 1 201 | 2 488 r/r +107.16%~sektor +36.90% | 495 r/r -80.10%~sektor +26.78% k/k +2.70%~sektor +4.16% | 316 r/r -36.16%~sektor +4.61% k/k -8.67%~sektor +8.88% | 260 r/r -17.72%~sektor +11.20% k/k -9.72%~sektor +3.08% | 392 r/r +50.77%~sektor +0.31% k/k +86.67%~sektor -14.15% | 643 r/r +64.03%~sektor +13.87% k/k +69.21%~sektor +1.56% | 644 r/r +0.16%~sektor +6.60% k/k +55.56%~sektor -6.65% | 593 r/r -7.92%~sektor +23.65% k/k +69.91%~sektor +5.54% | 233 r/r -60.71%~sektor +4.96% k/k +27.32%~sektor +2.31% | 284 r/r +21.89%~sektor +7.30% k/k +2.90%~sektor -0.93% | 230 r/r -19.01%~sektor -2.13% k/k +48.39%~sektor +0.28% | 244 r/r +8.44%~sektor +1.99% k/k +6.09%~sektor +1.38% | |
| Z tytułu dostaw i usług | 724 | 1 053 r/r +45.44%~sektor +43.37% | 424 r/r -59.73%~sektor +40.40% k/k +2.42%~sektor +2.42% | 182 r/r -57.08%~sektor -17.89% k/k -11.22%~sektor -10.00% | 167 r/r -8.24%~sektor 0.00% k/k -9.73%~sektor +10.04% | 389 r/r +132.93%~sektor -5.66% k/k +95.48%~sektor +27.40% | 638 r/r +64.01%~sektor +17.24% k/k +70.13%~sektor +2.80% | 640 r/r +0.31%~sektor -6.47% k/k +56.48%~sektor -2.93% | 577 r/r -9.84%~sektor +30.41% k/k +72.75%~sektor +10.00% | 218 r/r -62.22%~sektor -20.16% k/k +23.86%~sektor -2.83% | 104 r/r -52.29%~sektor -24.68% k/k -26.24%~sektor -4.50% | 74 r/r -28.85%~sektor -22.59% k/k +21.31%~sektor -18.90% | 56 r/r -23.29%~sektor -17.74% k/k -24.32%~sektor -23.02% | |
| Kredyty i pożyczki | 229 | 1 171 r/r +411.35%~sektor +27.74% | 0 r/r -100.00%~sektor -8.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 k/k +17.24%~sektor 0.00% | 153 r/r +12.50%~sektor -8.89% k/k +112.50%~sektor +5.36% | 180 r/r +32.35%~sektor +0.41% k/k +17.65%~sektor -21.08% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inne zobowiązania krótkoterminowe | 248 | 264 r/r +6.45%~sektor -5.68% | 71 r/r -73.11%~sektor +16.03% k/k +4.41%~sektor +12.26% | 134 r/r +88.73%~sektor +10.34% k/k -4.96%~sektor +47.82% | 93 r/r -30.60%~sektor +14.22% k/k -9.71%~sektor +35.48% | 3 r/r -96.77%~sektor -8.82% k/k -72.73%~sektor -33.39% | 5 r/r +66.67%~sektor -0.91% k/k 0.00%~sektor +4.55% | 4 r/r -20.00%~sektor +10.64% k/k -20.00%~sektor +13.26% | 16 r/r +300.00%~sektor +41.06% k/k +6.67%~sektor +1.56% | 15 r/r -6.25%~sektor +13.19% k/k +114.29%~sektor +18.94% | 44 r/r +193.33%~sektor +5.64% k/k +131.58%~sektor +0.18% | 3 r/r -93.18%~sektor +15.40% k/k -86.36%~sektor -21.19% | 8 r/r -50.00%~sektor +29.08% k/k +166.67%~sektor -50.60% | |
| Rozliczenia międzyokresowe | 94 | 7 r/r -92.55%~sektor +11.54% | 1 r/r -85.71%~sektor 0.00% k/k -66.67%~sektor +5.98% | 0 r/r -100.00%~sektor +4.56% | 2 | 110 r/r +5400.00%~sektor -20.38% k/k +80.33%~sektor -5.91% | 0 r/r -100.00%~sektor -14.95% k/k -100.00%~sektor -3.21% | 0 | 0 | 17 | 15 r/r -11.76%~sektor 0.00% k/k -11.76%~sektor 0.00% | 0 r/r -100.00%~sektor -2.41% k/k -100.00%~sektor +1.04% | 0 r/r -100.00%~sektor -7.00% | |
| Pasywa razem | 6 727 | 8 647 r/r +28.54%~sektor +25.94% | 4 933 r/r -42.95%~sektor +9.04% k/k -1.65%~sektor -1.65% | 3 057 r/r -38.03%~sektor +8.56% k/k -14.11%~sektor +1.40% | 1 970 r/r -35.56%~sektor -0.08% k/k -12.79%~sektor -2.56% | 2 171 r/r +10.20%~sektor +0.31% k/k +21.08%~sektor -1.92% | 1 904 r/r -12.30%~sektor +0.24% k/k -0.94%~sektor -1.47% | 1 711 r/r -10.14%~sektor +4.16% k/k +14.14%~sektor -1.02% | 1 467 r/r -14.26%~sektor +9.76% k/k +18.31%~sektor +0.76% | 1 107 r/r -24.54%~sektor +6.89% k/k -7.29%~sektor -0.04% | 1 157 r/r +4.52%~sektor -3.97% k/k +40.58%~sektor -3.32% | 654 r/r -43.47%~sektor +1.19% k/k +0.31%~sektor -0.56% | 597 r/r -34.54%~sektor 0.00% k/k -8.72%~sektor +0.57% | |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
