Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
ATS (ATLANTIS)
2.66-0.07(-2.56%)
ATLANTIS SE
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa obrotowe: wzrost o 36.80% r/r |
| Inwestycje krótkoterminowe: wzrost o 38.12% r/r |
TENDENCJE NEGATYWNE
| Aktywa trwałe: spadek o 27.94% r/r |
| Środki pieniężne i inne aktywa pieniężne: spadek o 99.39% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: spadek o 37.05% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q3 (wrz 19) | 2019/Q4 (cze 20) | 2020/Q1 (wrz 20) | 2020/Q2 (gru 20) | 2020/Q3 (mar 21) | 2020/Q4 (cze 21) | 2021/Q1 (wrz 21) | 2021/Q2 (gru 21) | 2021/Q3 (mar 22) | 2021/Q4 (cze 22) | 2022/Q1 (wrz 22) | 2022/Q2 (gru 22) | 2022/Q3 (mar 23) | 2022/Q4 (cze 23) | 2023/Q1 (wrz 23) | 2023/Q2 (gru 23) | 2023/Q3 (mar 24) | 2023/Q4 (cze 24) | ||
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| Data publikacji | 2005-05-14 | 2005-08-03 | 2005-11-02 | 2006-02-14 | 2006-05-05 | 2006-08-04 | 2006-11-02 | 2007-02-14 | 2007-04-30 | 2007-08-03 | 2007-10-30 | 2008-02-13 | 2008-05-05 | 2008-08-04 | 2008-11-04 | 2009-02-14 | 2009-05-15 | 2009-08-31 | 2009-11-16 | 2010-02-14 | 2010-05-10 | 2010-08-20 | 2010-11-15 | 2011-03-21 | 2011-05-09 | 2011-08-31 | 2011-11-04 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-21 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-08-29 | 2014-11-07 | 2015-03-23 | 2015-05-15 | 2015-08-31 | 2015-11-16 | 2016-03-10 | 2016-05-16 | 2016-08-22 | 2016-11-14 | 2017-03-13 | 2017-05-08 | 2017-08-21 | 2017-11-07 | 2018-03-26 | 2018-05-30 | 2018-08-27 | 2018-11-12 | 2019-04-29 | 2019-11-29 | 2020-05-29 | 2020-11-25 | 2021-01-19 | 2021-04-29 | 2021-10-11 | 2021-11-25 | 2021-02-22 | 2021-04-29 | 2022-09-30 | 2022-11-25 | 2023-02-22 | 2023-04-28 | 2023-10-11 | 2023-11-13 | 2024-02-22 | 2024-04-29 | 2024-11-08 | |
| Aktywa trwałe | 17 154 | 22 009 k/k +28.30% | 21 145 k/k -3.93% | 21 128 k/k -0.08% | 20 675 r/r +20.53% k/k -2.14% | 12 134 r/r -44.87% k/k -41.31% | 12 077 r/r -42.88% k/k -0.47% | 11 352 r/r -46.27% k/k -6.00% | 10 156 r/r -50.88% k/k -10.54% | 10 378 r/r -14.47% k/k +2.19% | 1 451 r/r -87.99% k/k -86.02% | 1 368 r/r -87.95% k/k -5.72% | 1 359 r/r -86.62% k/k -0.66% | 710 r/r -93.16% k/k -47.76% | 710 r/r -51.07% k/k 0.00% | 105 r/r -92.32% k/k -85.21% | 105 r/r -92.27% k/k 0.00% | 166 r/r -76.62% k/k +58.10% | 170 r/r -76.06% k/k +2.41% | 189 r/r +80.00% k/k +11.18% | 19 213 r/r +18198.10% k/k +10065.61% | 5 109 r/r +2977.71% k/k -73.41% | 17 035 r/r +9920.59% k/k +233.43% | 7 783 r/r +4017.99% k/k -54.31% | 7 594 r/r -60.47% k/k -2.43% | 26 373 r/r +416.21% k/k +247.29% | 46 532 r/r +173.16% k/k +76.44% | 62 626 r/r +704.65% k/k +34.59% | 94 423 r/r +1143.39% k/k +50.77% | 109 720 r/r +316.03% k/k +16.20% | 73 717 r/r +58.42% k/k -32.81% | 62 076 r/r -0.88% k/k -15.79% | 86 214 r/r -8.69% k/k +38.88% | 4 580 r/r -95.83% k/k -94.69% | 4 498 r/r -93.90% k/k -1.79% | 10 533 r/r -83.03% k/k +134.17% | 23 364 r/r -72.90% k/k +121.82% | 135 919 r/r +2867.66% k/k +481.75% | 88 719 r/r +1872.41% k/k -34.73% | 79 829 r/r +657.89% k/k -10.02% | 84 790 r/r +262.91% k/k +6.21% | 83 401 r/r -38.64% k/k -1.64% | 81 599 r/r -8.03% k/k -2.16% | 77 921 r/r -2.39% k/k -4.51% | 48 774 r/r -42.48% k/k -37.41% | 78 338 r/r -6.07% k/k +60.61% | 77 151 r/r -5.45% k/k -1.52% | 69 576 r/r -10.71% k/k -9.82% | 67 264 r/r +37.91% k/k -3.32% | 66 163 r/r -15.54% k/k -1.64% | 64 450 r/r -16.46% k/k -2.59% | 69 916 r/r +0.49% k/k +8.48% | 83 389 r/r +23.97% k/k +19.27% | 83 163 r/r +25.69% k/k -0.27% | 61 679 r/r -4.30% k/k -25.83% | 15 154 r/r -78.33% k/k -75.43% | 14 210 r/r -76.96% | 35 893 r/r +136.86% k/k +152.59% | 36 509 k/k +1.71% | 38 031 k/k +4.17% | 33 307 r/r +134.40% k/k -12.42% | 22 206 r/r -38.13% k/k -33.33% | 22 094 r/r -39.48% k/k -0.50% | 18 379 r/r -51.67% k/k -16.81% | 18 326 r/r -44.98% k/k -0.29% | 15 586 r/r -29.81% k/k -14.95% | 4 134 r/r -81.29% k/k -73.47% | 3 818 r/r -79.23% k/k -7.66% | 3 109 r/r -83.03% k/k -18.56% | 17 944 r/r +15.12% k/k +477.11% | 468 r/r -88.68% k/k -97.39% | 913 r/r -76.08% k/k +95.02% | 443 r/r -85.75% k/k -51.48% | 12 930 r/r -27.94% k/k +2818.87% | |
| Wartości niematerialne i prawne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 392 | 1 392 k/k 0.00% | 1 825 k/k +31.11% | 1 825 k/k 0.00% | 5 317 r/r +281.97% k/k +191.34% | 5 317 r/r +281.97% k/k 0.00% | 5 317 r/r +191.34% k/k 0.00% | 5 643 r/r +209.21% k/k +6.13% | 5 441 r/r +2.33% k/k -3.58% | 1 929 r/r -63.72% k/k -64.55% | 3 773 r/r -29.04% k/k +95.59% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 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 | |
| Wartość firmy | 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 | ||||||||
| Rzeczowe składniki majątku trwałego | 3 833 | 10 127 k/k +164.21% | 10 007 k/k -1.18% | 9 882 k/k -1.25% | 9 378 r/r +144.66% k/k -5.10% | 979 r/r -90.33% k/k -89.56% | 1 032 r/r -89.69% k/k +5.41% | 927 r/r -90.62% k/k -10.17% | 875 r/r -90.67% k/k -5.61% | 689 r/r -29.62% k/k -21.26% | 654 r/r -36.63% k/k -5.08% | 581 r/r -37.32% k/k -11.16% | 581 r/r -33.60% k/k 0.00% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 1 246 | 2 381 k/k +91.09% | 2 338 k/k -1.81% | 2 295 k/k -1.84% | 2 253 r/r +80.82% k/k -1.83% | 13 600 r/r +471.19% k/k +503.64% | 13 443 r/r +474.98% k/k -1.15% | 8 483 r/r +269.63% k/k -36.90% | 26 312 r/r +1067.87% k/k +210.17% | 6 024 r/r -55.71% k/k -77.11% | 4 092 r/r -69.56% k/k -32.07% | 4 302 r/r -49.29% k/k +5.13% | 221 r/r -99.16% k/k -94.86% | 212 r/r -96.48% k/k -4.07% | 211 r/r -94.84% k/k -0.47% | 1 002 r/r -76.71% k/k +374.88% | 1 196 r/r +441.18% k/k +19.36% | 1 534 r/r +623.58% k/k +28.26% | 1 544 r/r +631.75% k/k +0.65% | 2 271 r/r +126.65% k/k +47.09% | 2 255 r/r +88.55% k/k -0.70% | 2 247 r/r +46.48% k/k -0.35% | 2 367 r/r +53.30% k/k +5.34% | 3 422 r/r +50.68% k/k +44.57% | 4 148 r/r +83.95% k/k +21.22% | 4 692 r/r +108.81% k/k +13.11% | 5 253 r/r +121.93% k/k +11.96% | 144 r/r -95.79% k/k -97.26% | 128 r/r -96.91% k/k -11.11% | 112 r/r -97.61% k/k -12.50% | 142 r/r -97.30% k/k +26.79% | 94 r/r -34.72% k/k -33.80% | 86 r/r -32.81% k/k -8.51% | 79 r/r -29.46% k/k -8.14% | 71 r/r -50.00% k/k -10.13% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa z tytułu prawa do użytkowania | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Należności długoterminowe | 369 | 369 k/k 0.00% | 369 k/k 0.00% | 369 k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 369 r/r 0.00% k/k 0.00% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 6 250 | 6 250 k/k 0.00% | 0 k/k -100.00% | 172 | 141 r/r -97.74% k/k -18.02% | 0 r/r -100.00% k/k -100.00% | 0 | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 3 | 3 k/k 0.00% | 3 k/k 0.00% | 3 k/k 0.00% | 3 r/r 0.00% k/k 0.00% | 3 r/r 0.00% k/k 0.00% | 3 r/r 0.00% k/k 0.00% | 5 r/r +66.67% k/k +66.67% | 3 r/r 0.00% k/k -40.00% | 3 r/r 0.00% k/k 0.00% | 3 r/r 0.00% k/k 0.00% | 20 r/r +300.00% k/k +566.67% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 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 | 12 107 | 10 713 k/k -11.51% | 10 013 k/k -6.53% | 10 013 k/k 0.00% | 10 113 r/r -16.47% k/k +1.00% | 10 041 r/r -6.27% k/k -0.71% | 10 041 r/r +0.28% k/k 0.00% | 9 426 r/r -5.86% k/k -6.12% | 8 326 r/r -17.67% k/k -11.67% | 8 326 r/r -17.08% k/k 0.00% | 341 r/r -96.60% k/k -95.90% | 341 r/r -96.38% k/k 0.00% | 341 r/r -95.90% k/k 0.00% | 341 r/r -95.90% k/k 0.00% | 341 r/r 0.00% k/k 0.00% | 2 r/r -99.41% k/k -99.41% | 3 r/r -99.12% k/k +50.00% | 38 r/r -88.86% k/k +1166.67% | 38 r/r -88.86% k/k 0.00% | 37 r/r +1750.00% k/k -2.63% | 17 815 r/r +593733.35% k/k +48048.65% | 1 183 r/r +3013.16% k/k -93.36% | 13 151 r/r +34507.89% k/k +1011.67% | 3 504 r/r +9370.27% k/k -73.36% | 3 351 r/r -81.19% k/k -4.37% | 635 r/r -46.32% k/k -81.05% | 20 935 r/r +59.19% k/k +3196.85% | 48 579 r/r +1286.39% k/k +132.05% | 60 292 r/r +1699.22% k/k +24.11% | 97 394 r/r +15237.64% k/k +61.54% | 67 639 r/r +223.09% k/k -30.55% | 53 356 r/r +9.83% k/k -21.12% | 84 778 r/r +40.61% k/k +58.89% | 4 254 r/r -95.63% k/k -94.98% | 4 160 r/r -93.85% k/k -2.21% | 9 451 r/r -82.29% k/k +127.19% | 22 067 r/r -73.97% k/k +133.49% | 134 130 r/r +3053.03% k/k +507.83% | 86 919 r/r +1989.40% k/k -35.20% | 77 221 r/r +717.07% k/k -11.16% | 82 033 r/r +271.75% k/k +6.23% | 80 612 r/r -39.90% k/k -1.73% | 78 670 r/r -9.49% k/k -2.41% | 73 876 r/r -4.33% k/k -6.09% | 43 763 r/r -46.65% k/k -40.76% | 72 662 r/r -9.86% k/k +66.04% | 70 752 r/r -10.06% k/k -2.63% | 69 362 r/r -6.11% k/k -1.96% | 67 067 r/r +53.25% k/k -3.31% | 65 997 r/r -9.17% k/k -1.60% | 64 253 r/r -9.19% k/k -2.64% | 68 449 r/r -1.32% k/k +6.53% | 81 950 r/r +22.19% k/k +19.72% | 81 697 r/r +23.79% k/k -0.31% | 60 378 r/r -6.03% k/k -26.10% | 15 119 r/r -77.91% k/k -74.96% | 14 210 r/r -76.47% | 35 893 r/r +137.40% k/k +152.59% | 36 509 k/k +1.71% | 38 031 k/k +4.17% | 33 307 r/r +134.40% k/k -12.42% | 22 206 r/r -38.13% k/k -33.33% | 22 094 r/r -39.48% k/k -0.50% | 18 379 r/r -51.67% k/k -16.81% | 18 326 r/r -44.98% k/k -0.29% | 15 586 r/r -29.81% k/k -14.95% | 4 134 r/r -81.29% k/k -73.47% | 3 818 r/r -79.23% k/k -7.66% | 3 109 r/r -83.03% k/k -18.56% | 17 944 r/r +15.12% k/k +477.11% | 468 r/r -88.68% k/k -97.39% | 913 r/r -76.08% k/k +95.02% | 443 r/r -85.75% k/k -51.48% | 12 930 r/r -27.94% k/k +2818.87% | |
| Pozostałe aktywa trwałe | 845 | 800 k/k -5.33% | 756 k/k -5.50% | 864 k/k +14.29% | 815 r/r -3.55% k/k -5.67% | 745 r/r -6.88% k/k -8.59% | 635 r/r -16.01% k/k -14.77% | 630 r/r -27.08% k/k -0.79% | 586 r/r -28.10% k/k -6.98% | 994 r/r +33.42% k/k +69.62% | 87 r/r -86.30% k/k -91.25% | 77 r/r -87.78% k/k -11.49% | 68 r/r -88.40% k/k -11.69% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 103 r/r +33.77% | 102 r/r +50.00% k/k -0.97% | 128 k/k +25.49% | 132 k/k +3.12% | 152 r/r +47.57% k/k +15.15% | 152 r/r +49.02% k/k 0.00% | 153 r/r +19.53% k/k +0.66% | 154 r/r +16.67% k/k +0.65% | 159 r/r +4.61% k/k +3.25% | 165 r/r +8.55% k/k +3.77% | 571 r/r +273.20% k/k +246.06% | 587 r/r +281.17% k/k +2.80% | 247 r/r +55.35% k/k -57.92% | 2 004 r/r +1114.55% k/k +711.34% | 720 r/r +26.09% k/k -64.07% | 57 r/r -90.29% k/k -92.08% | 645 r/r +161.13% k/k +1031.58% | 1 215 r/r -39.37% k/k +88.37% | 114 r/r -84.17% k/k -90.62% | 127 r/r +122.81% k/k +11.40% | 77 r/r -88.06% k/k -39.37% | 98 r/r -91.93% k/k +27.27% | 252 r/r +121.05% k/k +157.14% | 253 r/r +99.21% k/k +0.40% | 334 r/r +333.77% k/k +32.02% | 499 r/r +409.18% k/k +49.40% | 539 r/r +113.89% k/k +8.02% | 557 r/r +120.16% k/k +3.34% | 620 r/r +85.63% k/k +11.31% | 860 r/r +72.34% k/k +38.71% | 981 r/r +82.00% k/k +14.07% | 1 126 r/r +102.15% k/k +14.78% | 70 r/r -88.71% k/k -93.78% | 69 r/r -91.98% k/k -1.43% | 54 r/r -94.50% k/k -21.74% | 55 r/r -95.12% k/k +1.85% | 1 373 r/r +1861.43% k/k +2396.36% | 1 353 r/r +1860.87% k/k -1.46% | 1 387 r/r +2468.52% k/k +2.51% | 1 230 r/r +2136.36% k/k -11.32% | 35 r/r -97.45% k/k -97.15% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa obrotowe | 904 | 202 k/k -77.65% | 596 k/k +195.05% | 1 155 k/k +93.79% | 884 r/r -2.21% k/k -23.46% | 635 r/r +214.36% k/k -28.17% | 317 r/r -46.81% k/k -50.08% | 309 r/r -73.25% k/k -2.52% | 659 r/r -25.45% k/k +113.27% | 269 r/r -57.64% k/k -59.18% | 1 323 r/r +317.35% k/k +391.82% | 1 180 r/r +281.88% k/k -10.81% | 1 219 r/r +84.98% k/k +3.31% | 1 441 r/r +435.69% k/k +18.21% | 1 487 r/r +12.40% k/k +3.19% | 204 r/r -82.71% k/k -86.28% | 177 r/r -85.48% k/k -13.24% | 191 r/r -86.75% k/k +7.91% | 16 r/r -98.92% k/k -91.62% | 871 r/r +326.96% k/k +5343.75% | 696 r/r +293.22% k/k -20.09% | 664 r/r +247.64% k/k -4.60% | 5 208 r/r +32450.00% k/k +684.34% | 18 826 r/r +2061.42% k/k +261.48% | 53 687 r/r +7613.65% k/k +185.17% | 114 339 r/r +17119.73% k/k +112.97% | 105 386 r/r +1923.54% k/k -7.83% | 38 813 r/r +106.17% k/k -63.17% | 77 020 r/r +43.46% k/k +98.44% | 158 651 r/r +38.75% k/k +105.99% | 198 623 r/r +88.47% k/k +25.19% | 177 605 r/r +357.59% k/k -10.58% | 75 077 r/r -2.52% k/k -57.73% | 149 033 r/r -6.06% k/k +98.51% | 155 000 r/r -21.96% k/k +4.00% | 140 370 r/r -20.97% k/k -9.44% | 123 378 r/r +64.34% k/k -12.11% | 27 427 r/r -81.60% k/k -77.77% | 77 837 r/r -49.78% k/k +183.80% | 23 236 r/r -83.45% k/k -70.15% | 19 331 r/r -84.33% k/k -16.81% | 18 611 r/r -32.14% k/k -3.72% | 14 698 r/r -81.12% k/k -21.03% | 13 724 r/r -40.94% k/k -6.63% | 41 927 r/r +116.89% k/k +205.50% | 13 573 r/r -27.07% k/k -67.63% | 8 483 r/r -42.28% k/k -37.50% | 11 092 r/r -19.18% k/k +30.76% | 10 708 r/r -74.46% k/k -3.46% | 10 191 r/r -24.92% k/k -4.83% | 9 578 r/r +12.91% k/k -6.02% | 9 609 r/r -13.37% k/k +0.32% | 10 520 r/r -1.76% k/k +9.48% | 9 086 r/r -10.84% k/k -13.63% | 9 015 r/r -5.88% k/k -0.78% | 39 867 r/r +314.89% k/k +342.23% | 37 569 r/r +316.74% | 1 992 r/r -95.00% k/k -94.70% | 1 254 k/k -37.05% | 415 k/k -66.88% | 5 047 r/r -86.57% k/k +1115.20% | 15 940 r/r +700.28% k/k +215.83% | 8 891 r/r +609.02% k/k -44.23% | 12 598 r/r +2933.18% k/k +41.70% | 13 106 r/r +159.68% k/k +4.04% | 16 157 r/r +1.36% k/k +23.28% | 29 073 r/r +227.01% k/k +79.93% | 28 773 r/r +128.39% k/k -1.03% | 32 083 r/r +144.80% k/k +11.51% | 14 196 r/r -12.14% k/k -55.75% | 33 233 r/r +14.31% k/k +134.09% | 30 971 r/r +7.64% k/k -6.81% | 31 409 r/r -2.10% k/k +1.42% | 19 421 r/r +36.80% k/k -38.17% | |
| 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 | 5 603 | 4 867 k/k -13.14% | 4 562 k/k -6.27% | 4 067 k/k -10.85% | 3 430 r/r -38.78% k/k -15.66% | 2 648 r/r -45.59% k/k -22.80% | 5 872 r/r +28.72% k/k +121.75% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 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 | |
| Należności krótkoterminowe | 814 | 56 k/k -93.12% | 548 k/k +878.57% | 1 044 k/k +90.51% | 833 r/r +2.33% k/k -20.21% | 590 r/r +953.57% k/k -29.17% | 202 r/r -63.14% k/k -65.76% | 266 r/r -74.52% k/k +31.68% | 582 r/r -30.13% k/k +118.80% | 241 r/r -59.15% k/k -58.59% | 1 234 r/r +510.89% k/k +412.03% | 1 171 r/r +340.23% k/k -5.11% | 1 174 r/r +101.72% k/k +0.26% | 1 341 r/r +456.43% k/k +14.22% | 1 481 r/r +20.02% k/k +10.44% | 202 r/r -82.75% k/k -86.36% | 166 r/r -85.86% k/k -17.82% | 181 r/r -86.50% k/k +9.04% | 10 r/r -99.32% k/k -94.48% | 867 r/r +329.21% k/k +8570.00% | 693 r/r +317.47% k/k -20.07% | 346 r/r +91.16% k/k -50.07% | 1 059 r/r +10490.00% k/k +206.07% | 1 595 r/r +83.97% k/k +50.61% | 6 085 r/r +778.07% k/k +281.50% | 6 799 r/r +1865.03% k/k +11.73% | 7 698 r/r +626.91% k/k +13.22% | 10 443 r/r +554.73% k/k +35.66% | 22 706 r/r +273.15% k/k +117.43% | 23 451 r/r +244.92% k/k +3.28% | 16 849 r/r +118.88% k/k -28.15% | 6 630 r/r -36.51% k/k -60.65% | 3 439 r/r -84.85% k/k -48.13% | 184 r/r -99.22% k/k -94.65% | 259 r/r -98.46% k/k +40.76% | 1 635 r/r -75.34% k/k +531.27% | 6 110 r/r +77.67% k/k +273.70% | 5 973 r/r +3146.20% k/k -2.24% | 54 093 r/r +20785.33% k/k +805.63% | 704 r/r -56.94% k/k -98.70% | 334 r/r -94.53% k/k -52.56% | 525 r/r -91.21% k/k +57.19% | 1 008 r/r -98.14% k/k +92.00% | 897 r/r +27.41% k/k -11.01% | 821 r/r +145.81% k/k -8.47% | 467 r/r -11.05% k/k -43.12% | 680 r/r -32.54% k/k +45.61% | 7 156 r/r +697.77% k/k +952.35% | 7 132 r/r +768.70% k/k -0.34% | 7 265 r/r +1455.67% k/k +1.86% | 7 145 r/r +950.74% k/k -1.65% | 7 224 r/r +0.95% k/k +1.11% | 8 086 r/r +13.38% k/k +11.93% | 7 839 r/r +7.90% k/k -3.05% | 7 938 r/r +11.10% k/k +1.26% | 962 r/r -86.68% k/k -87.88% | 1 369 r/r -82.75% | 384 r/r -60.08% k/k -71.94% | 380 k/k -1.00% | 388 k/k +1.94% | 382 r/r -72.08% k/k -1.42% | 384 r/r +0.05% k/k +0.56% | 385 r/r +1.13% k/k +0.07% | 382 r/r -1.52% k/k -0.72% | 386 r/r +1.05% k/k +1.15% | 384 r/r -0.12% k/k -0.61% | 419 r/r +8.91% k/k +9.12% | 417 r/r +9.34% k/k -0.33% | 416 r/r +7.76% k/k -0.31% | 383 r/r -0.28% k/k -8.03% | 380 r/r -9.24% k/k -0.68% | 383 r/r -8.33% k/k +0.66% | 383 r/r -8.01% k/k +0.04% | 384 r/r +0.30% k/k +0.28% | |
| Inwestycje krótkoterminowe | 42 | 26 k/k -38.10% | 18 k/k -30.77% | 65 k/k +261.11% | 11 r/r -73.81% k/k -83.08% | 6 r/r -76.92% k/k -45.45% | 89 r/r +394.44% k/k +1383.33% | 25 r/r -61.54% k/k -71.91% | 65 r/r +490.91% k/k +160.00% | 5 r/r -16.67% k/k -92.31% | 83 r/r -6.74% k/k +1560.00% | 8 r/r -68.00% k/k -90.36% | 21 r/r -67.69% k/k +162.50% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 2 | 0 k/k -100.00% | 4 | 3 k/k -25.00% | 318 r/r +15800.00% k/k +10500.00% | 4 149 k/k +1204.72% | 17 231 r/r +430675.00% k/k +315.30% | 47 429 r/r +1580866.70% k/k +175.25% | 101 443 r/r +31800.31% k/k +113.88% | 92 396 r/r +2126.95% k/k -8.92% | 23 571 r/r +36.79% k/k -74.49% | 49 420 r/r +4.20% k/k +109.66% | 131 300 r/r +29.43% k/k +165.68% | 178 938 r/r +93.66% k/k +36.28% | 165 087 r/r +600.38% k/k -7.74% | 71 623 r/r +44.93% k/k -56.61% | 148 821 r/r +13.34% k/k +107.78% | 154 722 r/r -13.53% k/k +3.97% | 138 725 r/r -15.97% k/k -10.34% | 117 252 r/r +63.71% k/k -15.48% | 21 442 r/r -85.59% k/k -81.71% | 23 732 r/r -84.66% k/k +10.68% | 22 522 r/r -83.77% k/k -5.10% | 18 808 r/r -83.96% k/k -16.49% | 17 950 r/r -16.29% k/k -4.56% | 13 617 r/r -42.62% k/k -24.14% | 12 410 r/r -44.90% k/k -8.86% | 40 919 r/r +117.56% k/k +229.73% | 12 982 r/r -27.68% k/k -68.27% | 7 720 r/r -43.31% k/k -40.53% | 3 888 r/r -68.67% k/k -49.64% | 3 541 r/r -91.35% k/k -8.92% | 2 908 r/r -77.60% k/k -17.88% | 2 421 r/r -68.64% k/k -16.75% | 2 362 r/r -39.25% k/k -2.44% | 2 415 r/r -31.80% k/k +2.24% | 1 231 r/r -57.67% k/k -49.03% | 1 050 r/r -56.63% k/k -14.70% | 35 505 r/r +1403.18% k/k +3281.43% | 36 200 r/r +3347.65% | 1 608 r/r -95.47% k/k -95.56% | 874 k/k -45.66% | 28 k/k -96.83% | 4 665 r/r -87.11% k/k +16747.82% | 15 552 r/r +867.28% k/k +233.37% | 8 506 r/r +873.59% k/k -45.30% | 12 216 r/r +44018.94% k/k +43.62% | 12 711 r/r +172.47% k/k +4.05% | 15 764 r/r +1.37% k/k +24.02% | 28 649 r/r +236.81% k/k +81.73% | 28 355 r/r +132.11% k/k -1.03% | 31 611 r/r +148.70% k/k +11.48% | 13 774 r/r -12.63% k/k -56.43% | 32 834 r/r +14.61% k/k +138.38% | 30 584 r/r +7.86% k/k -6.85% | 31 001 r/r -1.93% k/k +1.36% | 19 025 r/r +38.12% k/k -38.63% | |
| Środki pieniężne i inne aktywa pieniężne | 42 | 26 k/k -38.10% | 18 k/k -30.77% | 65 k/k +261.11% | 11 r/r -73.81% k/k -83.08% | 6 r/r -76.92% k/k -45.45% | 89 r/r +394.44% k/k +1383.33% | 25 r/r -61.54% k/k -71.91% | 65 r/r +490.91% k/k +160.00% | 5 r/r -16.67% k/k -92.31% | 83 r/r -6.74% k/k +1560.00% | 8 r/r -68.00% k/k -90.36% | 21 r/r -67.69% k/k +162.50% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 2 | 0 k/k -100.00% | 4 | 3 k/k -25.00% | 318 r/r +15800.00% k/k +10500.00% | 41 k/k -87.11% | 57 r/r +1325.00% k/k +39.02% | 20 r/r +566.67% k/k -64.91% | 2 824 r/r +788.05% k/k +14020.00% | 4 121 r/r +9951.22% k/k +45.93% | 8 309 r/r +14477.19% k/k +101.63% | 29 957 r/r +149685.00% k/k +260.54% | 1 470 r/r -47.95% k/k -95.09% | 3 609 r/r -12.42% k/k +145.51% | 7 931 r/r -4.55% k/k +119.76% | 241 r/r -99.20% k/k -96.96% | 793 r/r -46.05% k/k +229.05% | 3 386 r/r -6.18% k/k +326.99% | 30 208 r/r +280.89% k/k +792.14% | 9 855 r/r +3989.21% k/k -67.38% | 331 r/r -58.26% k/k -96.64% | 9 523 r/r +181.25% k/k +2777.04% | 1 527 r/r -94.95% k/k -83.97% | 3 006 r/r -69.50% k/k +96.86% | 1 501 r/r +353.47% k/k -50.07% | 1 558 r/r -83.64% k/k +3.80% | 975 r/r -36.15% k/k -37.42% | 70 r/r -97.67% k/k -92.82% | 339 r/r -77.42% k/k +384.29% | 589 r/r -62.20% k/k +73.75% | 3 r/r -99.69% k/k -99.49% | 666 r/r +851.43% k/k +22100.00% | 468 r/r +38.05% k/k -29.73% | 176 r/r -70.12% k/k -62.39% | 413 r/r +13666.67% k/k +134.66% | 1 457 r/r +118.77% k/k +252.78% | 1 219 r/r +160.47% k/k -16.33% | 264 r/r +50.00% k/k -78.34% | 7 r/r -98.31% k/k -97.35% | 0 r/r -100.00% | 509 r/r +7173.20% | 512 k/k +0.47% | 28 k/k -94.59% | 23 k/k -15.85% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 5 r/r -80.03% | 0 k/k -100.00% | 19 | 80 k/k +309.30% | 0 r/r -100.00% k/k -100.00% | 712 | 23 r/r +18.99% k/k -96.74% | 4 r/r -94.55% k/k -81.24% | 0 k/k -100.00% | 4 r/r -99.39% | |
| Pozostałe aktywa obrotowe | 48 | 120 k/k +150.00% | 30 k/k -75.00% | 46 k/k +53.33% | 40 r/r -16.67% k/k -13.04% | 39 r/r -67.50% k/k -2.50% | 26 r/r -13.33% k/k -33.33% | 18 r/r -60.87% k/k -30.77% | 12 r/r -70.00% k/k -33.33% | 23 r/r -41.03% k/k +91.67% | 6 r/r -76.92% k/k -73.91% | 1 r/r -94.44% k/k -83.33% | 24 r/r +100.00% k/k +2300.00% | 100 r/r +334.78% k/k +316.67% | 6 r/r 0.00% k/k -94.00% | 2 r/r +100.00% k/k -66.67% | 11 r/r -54.17% k/k +450.00% | 8 r/r -92.00% k/k -27.27% | 6 r/r 0.00% k/k -25.00% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 173 | 494 k/k +185.55% | 425 k/k -13.97% | 237 k/k -44.24% | 827 r/r +378.03% k/k +248.95% | 470 r/r -4.86% k/k -43.17% | 188 r/r -55.76% k/k -60.00% | 16 r/r -93.25% k/k -91.49% | 15 r/r -98.19% k/k -6.25% | 28 r/r -94.04% k/k +86.67% | 19 r/r -89.89% k/k -32.14% | 10 r/r -37.50% k/k -47.37% | 16 r/r +6.67% k/k +60.00% | 12 r/r -57.14% k/k -25.00% | 12 r/r -36.84% k/k 0.00% | 10 r/r 0.00% k/k -16.67% | 189 r/r +1081.25% k/k +1790.00% | 136 r/r +1033.33% k/k -28.04% | 73 r/r +508.33% k/k -46.32% | 417 r/r +4070.00% k/k +471.23% | 187 r/r -1.06% k/k -55.16% | 124 r/r -8.82% k/k -33.69% | 83 r/r +13.70% k/k -33.06% | 48 r/r -88.49% k/k -42.17% | 35 r/r -81.28% k/k -27.08% | 18 r/r -85.48% k/k -48.57% | 12 r/r -85.54% k/k -33.33% | 23 r/r -52.08% k/k +91.67% | 19 r/r -45.71% k/k -17.39% | 16 r/r -11.11% k/k -15.79% | 27 r/r +125.00% k/k +68.75% | 17 r/r -26.09% k/k -37.04% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 5 | 0 k/k -100.00% | 0 | 9 | 9 r/r +107.07% k/k +0.60% | 5 k/k -47.98% | 0 k/k -100.00% | 56 r/r +502.97% | 40 r/r +327.86% k/k -28.61% | 19 r/r +280.76% k/k -53.70% | 4 k/k -76.55% | 26 r/r -54.01% k/k +493.50% | 13 r/r -67.70% k/k -49.86% | |
| Aktywa trwałe przeznaczone do sprzedaży | 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 | 3 383 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 18 058 | 22 211 k/k +23.00% | 21 741 k/k -2.12% | 22 283 k/k +2.49% | 21 559 r/r +19.39% k/k -3.25% | 12 769 r/r -42.51% k/k -40.77% | 12 394 r/r -42.99% k/k -2.94% | 11 661 r/r -47.67% k/k -5.91% | 10 815 r/r -49.84% k/k -7.25% | 10 647 r/r -16.62% k/k -1.55% | 2 774 r/r -77.62% k/k -73.95% | 2 548 r/r -78.15% k/k -8.15% | 2 578 r/r -76.16% k/k +1.18% | 2 151 r/r -79.80% k/k -16.56% | 2 197 r/r -20.80% k/k +2.14% | 309 r/r -87.87% k/k -85.94% | 282 r/r -89.06% k/k -8.74% | 357 r/r -83.40% k/k +26.60% | 186 r/r -91.53% k/k -47.90% | 1 060 r/r +243.04% k/k +469.89% | 19 909 r/r +6959.93% k/k +1778.21% | 5 773 r/r +1517.09% k/k -71.00% | 22 243 r/r +11858.60% k/k +285.29% | 26 609 r/r +2410.28% k/k +19.63% | 61 281 r/r +207.81% k/k +130.30% | 140 712 r/r +2337.42% k/k +129.62% | 151 918 r/r +582.99% k/k +7.96% | 101 439 r/r +281.22% k/k -33.23% | 171 443 r/r +179.77% k/k +69.01% | 268 371 r/r +90.72% k/k +56.54% | 272 340 r/r +79.27% k/k +1.48% | 239 681 r/r +136.28% k/k -11.99% | 161 291 r/r -5.92% k/k -32.71% | 153 613 r/r -42.76% k/k -4.76% | 159 498 r/r -41.43% k/k +3.83% | 150 903 r/r -37.04% k/k -5.39% | 146 742 r/r -9.02% k/k -2.76% | 163 346 r/r +6.34% k/k +11.32% | 166 556 r/r +4.43% k/k +1.97% | 103 065 r/r -31.70% k/k -38.12% | 104 121 r/r -29.04% k/k +1.02% | 102 012 r/r -37.55% k/k -2.03% | 96 297 r/r -42.18% k/k -5.60% | 91 645 r/r -11.08% k/k -4.83% | 90 701 r/r -12.89% k/k -1.03% | 91 911 r/r -9.90% k/k +1.33% | 85 634 r/r -11.07% k/k -6.83% | 80 668 r/r -11.98% k/k -5.80% | 77 972 r/r -14.03% k/k -3.34% | 76 354 r/r -16.93% k/k -2.08% | 74 028 r/r -13.55% k/k -3.05% | 79 525 r/r -1.42% k/k +7.43% | 93 909 r/r +20.44% k/k +18.09% | 92 249 r/r +20.82% k/k -1.77% | 70 694 r/r -4.50% k/k -23.37% | 55 021 r/r -30.81% k/k -22.17% | 51 779 r/r -26.76% | 37 885 r/r -31.14% k/k -26.83% | 37 763 k/k -0.32% | 38 446 k/k +1.81% | 38 354 r/r -25.93% k/k -0.24% | 38 147 r/r +0.69% k/k -0.54% | 30 985 r/r -17.95% k/k -18.77% | 30 977 r/r -19.43% k/k -0.03% | 31 432 r/r -18.05% k/k +1.47% | 31 744 r/r -16.78% k/k +0.99% | 33 207 r/r +7.17% k/k +4.61% | 32 590 r/r +5.21% k/k -1.86% | 35 192 r/r +11.96% k/k +7.99% | 32 140 r/r +1.25% k/k -8.67% | 33 701 r/r +1.49% k/k +4.86% | 31 884 r/r -2.17% k/k -5.39% | 31 852 r/r -9.49% k/k -0.10% | 32 352 r/r +0.66% k/k +1.57% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 9 437 | 8 070 k/k -14.49% | 7 765 k/k -3.78% | 7 833 k/k +0.88% | 7 326 r/r -22.37% k/k -6.47% | 5 637 r/r -30.15% k/k -23.05% | 4 630 r/r -40.37% k/k -17.86% | 4 756 r/r -39.28% k/k +2.72% | 5 883 r/r -19.70% k/k +23.70% | 3 601 r/r -36.12% k/k -38.79% | 1 035 r/r -77.65% k/k -71.26% | 929 r/r -80.47% k/k -10.24% | 712 r/r -87.90% k/k -23.36% | 138 r/r -96.17% k/k -80.62% | -131 r/r -112.66% k/k -194.93% | -1 515 r/r -263.08% k/k -1056.49% | -1 572 r/r -320.79% k/k -3.76% | -1 211 r/r -977.54% k/k +22.96% | -1 260 r/r -861.83% k/k -4.05% | -463 r/r +69.44% k/k +63.25% | 13 725 r/r +973.09% k/k +3064.36% | 2 230 r/r +284.15% k/k -83.75% | 9 344 r/r +841.59% k/k +319.01% | 18 395 r/r +4073.00% k/k +96.86% | 19 263 r/r +40.35% k/k +4.72% | 101 854 r/r +4467.44% k/k +428.75% | 113 598 r/r +1115.73% k/k +11.53% | 63 722 r/r +246.41% k/k -43.91% | 98 589 r/r +411.81% k/k +54.72% | 171 835 r/r +68.71% k/k +74.29% | 191 733 r/r +68.78% k/k +11.58% | 170 902 r/r +168.20% k/k -10.86% | 158 835 r/r +61.11% k/k -7.06% | 153 475 r/r -10.68% k/k -3.37% | 153 930 r/r -19.72% k/k +0.30% | 143 259 r/r -16.17% k/k -6.93% | 146 394 r/r -7.83% k/k +2.19% | 160 642 r/r +4.67% k/k +9.73% | 166 234 r/r +7.99% k/k +3.48% | 101 924 r/r -28.85% k/k -38.69% | 102 698 r/r -29.85% k/k +0.76% | 100 998 r/r -37.13% k/k -1.66% | 95 317 r/r -42.66% k/k -5.62% | 90 385 r/r -11.32% k/k -5.17% | 88 275 r/r -14.04% k/k -2.33% | 89 814 r/r -11.07% k/k +1.74% | 83 974 r/r -11.90% k/k -6.50% | 79 810 r/r -11.70% k/k -4.96% | 76 895 r/r -12.89% k/k -3.65% | 75 332 r/r -16.12% k/k -2.03% | 73 088 r/r -12.96% k/k -2.98% | 75 893 r/r -4.91% k/k +3.84% | 67 860 r/r -11.75% k/k -10.58% | 67 757 r/r -10.06% k/k -0.15% | 66 571 r/r -8.92% k/k -1.75% | 52 105 r/r -31.34% k/k -21.73% | 50 830 r/r -23.65% | 37 849 r/r -27.36% k/k -25.54% | 37 708 k/k -0.37% | 38 423 k/k +1.90% | 38 336 r/r -24.58% k/k -0.23% | 30 086 r/r -20.51% k/k -21.52% | 30 948 r/r -17.93% k/k +2.86% | 30 959 r/r -19.43% k/k +0.03% | 31 404 r/r -18.08% k/k +1.44% | 31 692 r/r +5.34% k/k +0.92% | 32 530 r/r +5.11% k/k +2.64% | 32 557 r/r +5.16% k/k +0.08% | 35 090 r/r +11.73% k/k +7.78% | 32 024 r/r +1.05% k/k -8.74% | 33 659 r/r +3.47% k/k +5.10% | 31 853 r/r -2.16% k/k -5.36% | 31 775 r/r -9.45% k/k -0.25% | 20 159 r/r -37.05% k/k -36.56% | |
| Kapitał (fundusz) podstawowy | 12 400 | 12 400 k/k 0.00% | 12 400 k/k 0.00% | 12 400 k/k 0.00% | 12 400 r/r 0.00% k/k 0.00% | 12 400 r/r 0.00% k/k 0.00% | 12 400 r/r 0.00% k/k 0.00% | 12 400 r/r 0.00% k/k 0.00% | 4 340 r/r -65.00% k/k -65.00% | 4 340 r/r -65.00% k/k 0.00% | 4 340 r/r -65.00% k/k 0.00% | 4 340 r/r -65.00% k/k 0.00% | 4 340 r/r 0.00% k/k 0.00% | 4 340 r/r 0.00% k/k 0.00% | 4 340 r/r 0.00% k/k 0.00% | 4 340 r/r 0.00% k/k 0.00% | 4 340 r/r 0.00% k/k 0.00% | 4 753 r/r +9.52% k/k +9.52% | 4 753 r/r +9.52% k/k 0.00% | 4 753 r/r +9.52% k/k 0.00% | 4 753 r/r +9.52% k/k 0.00% | 4 753 r/r 0.00% k/k 0.00% | 4 753 r/r 0.00% k/k 0.00% | 4 753 r/r 0.00% k/k 0.00% | 14 700 r/r +209.28% k/k +209.28% | 14 700 r/r +209.28% k/k 0.00% | 44 100 r/r +827.84% k/k +200.00% | 44 100 r/r +827.84% k/k 0.00% | 44 100 r/r +200.00% k/k 0.00% | 132 300 r/r +800.00% k/k +200.00% | 132 300 r/r +200.00% k/k 0.00% | 132 300 r/r +200.00% k/k 0.00% | 132 300 r/r +200.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 132 300 r/r 0.00% k/k 0.00% | 87 500 r/r -33.86% k/k -33.86% | 87 500 r/r -33.86% k/k 0.00% | 87 500 r/r -33.86% k/k 0.00% | 87 500 r/r -33.86% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 87 500 r/r 0.00% k/k 0.00% | 12 500 r/r -85.71% k/k -85.71% | 12 500 r/r -85.71% k/k 0.00% | 11 470 r/r -86.89% k/k -8.24% | 11 470 r/r -86.89% k/k 0.00% | 11 470 r/r -8.24% k/k 0.00% | 12 027 r/r +4.86% | 12 282 r/r +7.07% k/k +2.11% | 12 449 k/k +1.36% | 12 691 k/k +1.94% | 140 974 r/r +1072.11% k/k +1010.85% | 5 086 r/r -58.59% k/k -96.39% | 5 212 r/r -58.13% k/k +2.48% | 5 174 r/r -59.23% k/k -0.72% | 5 234 r/r -96.29% k/k +1.15% | 157 970 r/r +3006.04% k/k +2918.12% | 164 356 r/r +3053.40% k/k +4.04% | 158 284 r/r +2959.03% k/k -3.69% | 157 798 r/r +2914.83% k/k -0.31% | 150 198 r/r -4.92% k/k -4.82% | 156 452 r/r -4.81% k/k +4.16% | 146 745 r/r -7.29% k/k -6.20% | 145 155 r/r -8.01% k/k -1.08% | 126 643 r/r -15.68% k/k -12.75% | |
| Udziały (akcje) własne | 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 | 54 400 | 54 400 k/k 0.00% | 0 k/k -100.00% | 0 | 0 r/r -100.00% | 0 r/r -100.00% | 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 | |
| Kapitał (fundusz) zapasowy | 32 804 | 33 804 k/k +3.05% | 33 096 k/k -2.09% | 33 096 k/k 0.00% | 33 096 r/r +0.89% k/k 0.00% | 33 096 r/r -2.09% k/k 0.00% | 210 r/r -99.37% k/k -99.37% | 210 r/r -99.37% k/k 0.00% | 210 r/r -99.37% k/k 0.00% | 825 r/r -97.51% k/k +292.86% | 825 r/r +292.86% k/k 0.00% | 825 r/r +292.86% k/k 0.00% | 825 r/r +292.86% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 825 r/r 0.00% k/k 0.00% | 1 649 r/r +99.88% k/k +99.88% | 2 210 r/r +167.88% k/k +34.02% | 2 210 r/r +167.88% k/k 0.00% | 825 r/r 0.00% k/k -62.67% | 2 677 r/r +62.34% k/k +224.48% | 53 917 r/r +2339.68% k/k +1914.08% | 53 917 r/r +2339.68% k/k 0.00% | 53 918 r/r +6435.52% k/k 0.00% | 53 918 r/r +1914.12% k/k 0.00% | 71 244 r/r +32.14% k/k +32.13% | 71 244 r/r +32.14% k/k 0.00% | 71 244 r/r +32.13% k/k 0.00% | 71 244 r/r +32.13% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 71 244 r/r 0.00% k/k 0.00% | 61 644 r/r -13.47% k/k -13.47% | 61 644 r/r -13.47% k/k 0.00% | 61 644 r/r -13.47% k/k 0.00% | 61 144 r/r -14.18% k/k -0.81% | 61 144 r/r -0.81% k/k 0.00% | 61 144 r/r -0.81% k/k 0.00% | 61 144 r/r -0.81% k/k 0.00% | 61 144 r/r 0.00% k/k 0.00% | 61 644 r/r +0.82% k/k +0.82% | 61 644 r/r +0.82% k/k 0.00% | 136 144 r/r +122.66% k/k +120.86% | 136 144 r/r +122.66% k/k 0.00% | 136 144 r/r +120.86% k/k 0.00% | 136 144 r/r +120.86% k/k 0.00% | 136 144 r/r 0.00% k/k 0.00% | 142 553 r/r +4.71% | 145 565 r/r +6.92% k/k +2.11% | 147 547 k/k +1.36% | 139 676 k/k -5.33% | 23 740 r/r -83.35% k/k -83.00% | 146 673 r/r +0.76% k/k +517.84% | 150 310 r/r +1.87% k/k +2.48% | 149 223 r/r +6.83% k/k -0.72% | 150 946 r/r +535.84% k/k +1.15% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 1 838 k/k +1814.58% | 1 812 k/k -1.41% | 26 160 k/k +1343.71% | 28 257 r/r +29334.38% k/k +8.02% | 23 565 r/r +1182.10% k/k -16.60% | 29 591 r/r +1533.06% k/k +25.57% | 53 537 r/r +104.65% k/k +80.92% | 54 112 r/r +91.50% k/k +1.07% | 58 390 r/r +147.78% k/k +7.91% | -3 700 r/r -112.50% k/k -106.34% | 0 r/r -100.00% k/k +100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r +100.00% | 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 | |
| Zobowiązania długoterminowe | 3 222 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 248 | 334 k/k -89.72% | 1 931 k/k +478.14% | 4 379 k/k +126.77% | 2 055 r/r -36.73% k/k -53.07% | 1 685 r/r +404.49% k/k -18.00% | 1 761 r/r -8.80% k/k +4.51% | 2 253 r/r -48.55% k/k +27.94% | 2 239 r/r +8.95% k/k -0.62% | 7 368 r/r +337.27% k/k +229.08% | 8 945 r/r +407.95% k/k +21.40% | 4 905 r/r +117.71% k/k -45.16% | 882 r/r -60.61% k/k -82.02% | 121 r/r -98.36% k/k -86.28% | 134 r/r -98.50% k/k +10.74% | 82 r/r -98.33% k/k -38.81% | 98 r/r -88.89% k/k +19.51% | 282 r/r +133.06% k/k +187.76% | 283 r/r +111.19% k/k +0.35% | 637 r/r +676.83% k/k +125.09% | 767 r/r +682.65% k/k +20.41% | 842 r/r +198.58% k/k +9.78% | 860 r/r +203.89% k/k +2.14% | 888 r/r +39.40% k/k +3.26% | 1 065 r/r +38.85% k/k +19.93% | 1 226 r/r +45.61% k/k +15.12% | 1 429 r/r +66.16% k/k +16.56% | 305 r/r -65.65% k/k -78.66% | 256 r/r -75.96% k/k -16.07% | 254 r/r -79.28% k/k -0.78% | 258 r/r -81.95% k/k +1.57% | 1 667 r/r +446.56% k/k +546.12% | 21 658 r/r +8360.16% k/k +1199.22% | 1 825 r/r +618.50% k/k -91.57% | 1 705 r/r +560.85% k/k -6.58% | 175 r/r -89.50% k/k -89.74% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | ||
| Kredyty i pożyczki | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 333 k/k -22.20% | 205 k/k -38.44% | 567 k/k +176.59% | 208 r/r -51.40% k/k -63.32% | 1 672 r/r +402.10% k/k +703.85% | 1 648 r/r +703.90% k/k -1.44% | 1 623 r/r +186.24% k/k -1.52% | 1 597 r/r +667.79% k/k -1.60% | 1 572 r/r -5.98% k/k -1.57% | 2 218 r/r +34.59% k/k +41.09% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 7 r/r -99.68% | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 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 | ||
| Z tytułu emisji dłużnych papierów wartościowych | 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 | 20 029 | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | ||
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 820 | 1 k/k -99.96% | 1 726 k/k +172500.00% | 3 812 k/k +120.86% | 1 847 r/r -34.50% k/k -51.55% | 13 r/r +1200.00% k/k -99.30% | 113 r/r -93.45% k/k +769.23% | 630 r/r -83.47% k/k +457.52% | 642 r/r -65.24% k/k +1.90% | 5 796 r/r +44484.62% k/k +802.80% | 6 727 r/r +5853.10% k/k +16.06% | 4 905 r/r +678.57% k/k -27.08% | 882 r/r +37.38% k/k -82.02% | 121 r/r -97.91% k/k -86.28% | 127 r/r -98.11% k/k +4.96% | 82 r/r -98.33% k/k -35.43% | 98 r/r -88.89% k/k +19.51% | 282 r/r +133.06% k/k +187.76% | 283 r/r +122.83% k/k +0.35% | 637 r/r +676.83% k/k +125.09% | 767 r/r +682.65% k/k +20.41% | 842 r/r +198.58% k/k +9.78% | 860 r/r +203.89% k/k +2.14% | 888 r/r +39.40% k/k +3.26% | 1 065 r/r +38.85% k/k +19.93% | 1 226 r/r +45.61% k/k +15.12% | 1 429 r/r +66.16% k/k +16.56% | 305 r/r -65.65% k/k -78.66% | 256 r/r -75.96% k/k -16.07% | 254 r/r -79.28% k/k -0.78% | 258 r/r -81.95% k/k +1.57% | 1 667 r/r +446.56% k/k +546.12% | 1 629 r/r +536.33% k/k -2.28% | 1 825 r/r +618.50% k/k +12.03% | 1 705 r/r +560.85% k/k -6.58% | 175 r/r -89.50% k/k -89.74% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zobowiązania krótkoterminowe | 974 | 9 925 k/k +918.99% | 9 998 k/k +0.74% | 9 903 k/k -0.95% | 9 995 r/r +926.18% k/k +0.93% | 652 r/r -93.43% k/k -93.48% | 564 r/r -94.36% k/k -13.50% | 120 r/r -98.79% k/k -78.72% | 1 884 r/r -81.15% k/k +1470.00% | 1 814 r/r +178.22% k/k -3.72% | 1 280 r/r +126.95% k/k -29.44% | 1 212 r/r +910.00% k/k -5.31% | 1 509 r/r -19.90% k/k +24.50% | 1 797 r/r -0.94% k/k +19.09% | 2 328 r/r +81.88% k/k +29.55% | 1 824 r/r +50.50% k/k -21.65% | 1 854 r/r +22.86% k/k +1.64% | 1 568 r/r -12.74% k/k -15.43% | 1 446 r/r -37.89% k/k -7.78% | 1 523 r/r -16.50% k/k +5.33% | 2 936 r/r +58.36% k/k +92.78% | 3 209 r/r +104.66% k/k +9.30% | 10 872 r/r +651.87% k/k +238.80% | 1 997 r/r +31.12% k/k -81.63% | 38 151 r/r +1199.42% k/k +1810.42% | 11 013 r/r +243.19% k/k -71.13% | 8 302 r/r -23.64% k/k -24.62% | 11 899 r/r +495.84% k/k +43.33% | 41 024 r/r +7.53% k/k +244.77% | 35 631 r/r +223.54% k/k -13.15% | 17 550 r/r +111.39% k/k -50.75% | 5 484 r/r -53.91% k/k -68.75% | 5 274 r/r -87.14% k/k -3.83% | 17 r/r -99.95% k/k -99.68% | 5 434 r/r -69.04% k/k +31864.71% | 7 562 r/r +37.89% k/k +39.16% | 250 r/r -95.26% k/k -96.69% | 2 422 r/r +14147.06% k/k +868.80% | 39 r/r -99.28% k/k -98.39% | 504 r/r -93.34% k/k +1192.31% | 656 r/r +162.40% k/k +30.16% | 172 r/r -92.90% k/k -73.78% | 120 r/r +207.69% k/k -30.23% | 372 r/r -26.19% k/k +210.00% | 1 361 r/r +107.47% k/k +265.86% | 871 r/r +406.40% k/k -36.00% | 231 r/r +92.50% k/k -73.48% | 553 r/r +48.66% k/k +139.39% | 821 r/r -39.68% k/k +48.46% | 768 r/r -11.83% k/k -6.46% | 682 r/r +195.24% k/k -11.20% | 1 965 r/r +255.33% k/k +188.12% | 4 391 r/r +434.84% k/k +123.46% | 22 667 r/r +2851.43% k/k +416.21% | 2 418 r/r +254.55% k/k -89.33% | 2 741 r/r +39.49% k/k +13.36% | 949 r/r -60.75% | 36 r/r -98.70% k/k -96.24% | 54 k/k +52.04% | 23 k/k -57.52% | 19 r/r -98.04% k/k -19.21% | 8 061 r/r +22460.98% k/k +43140.71% | 37 r/r -31.77% k/k -99.54% | 18 r/r -20.27% k/k -50.36% | 28 r/r +49.75% k/k +51.73% | 51 r/r -99.36% k/k +84.44% | 117 r/r +215.34% k/k +127.00% | 33 r/r +78.44% k/k -71.91% | 103 r/r +268.48% k/k +213.32% | 116 r/r +124.73% k/k +12.49% | 42 r/r -64.30% k/k -63.94% | 30 r/r -7.29% k/k -27.05% | 77 r/r -24.74% k/k +154.36% | 12 193 r/r +10437.62% k/k +15649.74% | |
| Z tytułu dostaw i usług | 27 | k/k -100.00% | 53 r/r +96.30% | k/k -100.00% | 36 r/r -32.08% | k/k -100.00% | 27 r/r -25.00% | 69 k/k +155.56% | 65 k/k -5.80% | 118 k/k +81.54% | 297 r/r +1000.00% k/k +151.69% | 35 r/r -49.28% k/k -88.22% | 1 436 r/r +2109.23% k/k +4002.86% | 683 r/r +478.81% k/k -52.44% | 494 r/r +66.33% k/k -27.67% | 5 317 r/r +15091.43% k/k +976.32% | 4 231 r/r +194.64% k/k -20.43% | 250 r/r -63.40% k/k -94.09% | 548 r/r +10.93% k/k +119.20% | 0 r/r -100.00% k/k -100.00% | 14 r/r -99.67% | 50 r/r -80.00% k/k +257.14% | 26 r/r -95.26% k/k -48.00% | 197 k/k +657.69% | 165 r/r +1078.57% k/k -16.24% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 185 r/r -6.09% | 122 r/r -26.06% k/k -34.05% | 25 k/k -79.51% | 119 k/k +376.00% | 919 r/r +396.76% k/k +672.27% | 554 r/r +354.10% k/k -39.72% | 77 r/r +208.00% k/k -86.10% | 97 r/r -18.49% k/k +25.97% | 158 r/r -82.81% k/k +62.89% | 92 r/r -83.39% k/k -41.77% | 118 r/r +53.25% k/k +28.26% | 236 r/r +143.30% k/k +100.00% | 611 r/r +286.71% k/k +158.90% | 183 r/r +98.91% k/k -70.05% | 113 r/r -4.24% k/k -38.25% | 194 r/r -17.80% k/k +71.68% | 74 r/r -34.20% | 18 r/r -90.79% k/k -75.97% | 36 k/k +102.72% | 23 k/k -36.29% | 19 r/r -74.93% k/k -19.21% | 18 r/r +1.23% k/k -2.99% | 19 r/r -48.83% k/k +2.48% | 14 r/r -40.20% k/k -25.54% | 23 r/r +24.79% k/k +68.59% | 23 r/r +29.42% k/k +0.60% | 24 r/r +31.39% k/k +4.04% | 28 r/r +103.94% k/k +15.57% | 98 r/r +322.08% k/k +248.93% | 93 r/r +299.33% k/k -4.82% | 19 r/r -23.85% k/k -80.16% | 26 r/r -7.29% k/k +40.69% | 73 r/r -25.53% k/k +180.26% | 26 r/r -72.31% k/k -64.61% | ||||||||||||||
| Kredyty i pożyczki | 0 | 0 | 308 | k/k -100.00% | 0 r/r -100.00% | 0 | 851 | 1 172 k/k +37.72% | 364 k/k -68.94% | 2 101 k/k +477.20% | 3 880 r/r +355.93% k/k +84.67% | 1 123 r/r -4.18% k/k -71.06% | 2 093 r/r +475.00% k/k +86.38% | 10 043 r/r +378.01% k/k +379.84% | 10 549 r/r +171.88% k/k +5.04% | 8 809 r/r +684.42% k/k -16.49% | 2 000 r/r -4.44% k/k -77.30% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 5 355 r/r -39.21% | 5 567 r/r +178.35% k/k +3.96% | 0 k/k -100.00% | 2 100 | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 298 | 238 k/k -20.13% | 452 k/k +89.92% | 207 k/k -54.20% | 987 r/r +231.21% k/k +376.81% | 2 202 r/r +825.21% k/k +123.10% | 2 201 r/r +386.95% k/k -0.05% | 2 231 r/r +977.78% k/k +1.36% | 223 r/r -77.41% k/k -90.00% | 22 r/r -99.02% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 9 430 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 2 283 | 2 283 k/k 0.00% | 2 355 k/k +3.15% | 0 k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 118 | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | |||||||||||||||||
| Inne zobowiązania krótkoterminowe | 93 | k/k -100.00% | 1 159 r/r +1146.24% | k/k -100.00% | 1 480 r/r +27.70% | k/k -100.00% | 1 496 r/r +1.08% | 2 867 k/k +91.64% | 2 293 k/k -20.02% | 152 k/k -93.37% | 1 336 r/r -10.70% k/k +778.95% | 36 015 r/r +1156.19% k/k +2595.73% | 5 697 r/r +148.45% k/k -84.18% | 6 496 r/r +4173.68% k/k +14.02% | 9 312 r/r +597.01% k/k +43.35% | 25 664 r/r -28.74% k/k +175.60% | 18 568 r/r +225.93% k/k -27.65% | 6 208 r/r -4.43% k/k -66.57% | 581 r/r -93.76% k/k -90.64% | 5 274 r/r -79.45% k/k +807.75% | 3 r/r -99.98% k/k -99.94% | 29 r/r -99.53% k/k +866.67% | 1 969 r/r +238.90% k/k +6689.66% | 53 r/r -99.00% k/k -97.31% | 157 r/r +5133.33% k/k +196.23% | 39 r/r +34.48% k/k -75.16% | 504 r/r -74.40% k/k +1192.31% | 471 r/r +788.68% k/k -6.55% | 50 r/r -68.15% k/k -89.38% | 95 r/r +143.59% k/k +90.00% | 253 r/r -49.80% k/k +166.32% | 442 r/r -6.16% k/k +74.70% | 317 r/r +534.00% k/k -28.28% | 154 r/r +62.11% k/k -51.42% | 158 r/r -37.55% k/k +2.60% | 425 r/r -3.85% k/k +168.99% | 224 r/r -29.34% k/k -47.29% | 357 r/r +131.82% k/k +59.38% | 742 r/r +369.62% k/k +107.84% | 1 578 r/r +271.29% k/k +112.67% | 165 r/r -26.34% k/k -89.54% | 74 r/r -79.27% k/k -55.15% | 2 324 r/r +213.21% k/k +3040.54% | 853 r/r +1052.50% | 18 r/r -99.23% k/k -97.91% | 18 k/k +1.36% | 0 k/k -100.00% | 0 r/r -100.00% | 8 043 r/r +44920.73% | 19 r/r +2.34% k/k -99.77% | 5 k/k -75.18% | 5 k/k +1.15% | 28 r/r -99.65% k/k +503.62% | 93 r/r +399.29% k/k +229.47% | 5 r/r +1.97% k/k -94.93% | 5 r/r +0.49% k/k -0.31% | 22 r/r -20.77% k/k +375.92% | 23 r/r -74.95% k/k +4.16% | 4 r/r -7.29% k/k -81.24% | 4 r/r -8.01% k/k -1.08% | 12 167 r/r +54579.34% k/k +282793.65% | ||||||||||||||
| Rozliczenia międzyokresowe | 4 425 | 4 216 k/k -4.72% | 3 978 k/k -5.65% | 4 547 k/k +14.30% | 4 238 r/r -4.23% k/k -6.80% | 6 480 r/r +53.70% k/k +52.90% | 7 200 r/r +81.00% k/k +11.11% | 6 785 r/r +49.22% k/k -5.76% | 3 048 r/r -28.08% k/k -55.08% | 5 232 r/r -19.26% k/k +71.65% | 459 r/r -93.63% k/k -91.23% | 407 r/r -94.00% k/k -11.33% | 357 r/r -88.29% k/k -12.29% | 216 r/r -95.87% k/k -39.50% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 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 | 560 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | |
| Pasywa razem | 18 058 | 22 211 k/k +23.00% | 21 741 k/k -2.12% | 22 283 k/k +2.49% | 21 559 r/r +19.39% k/k -3.25% | 12 769 r/r -42.51% k/k -40.77% | 12 394 r/r -42.99% k/k -2.94% | 11 661 r/r -47.67% k/k -5.91% | 10 815 r/r -49.84% k/k -7.25% | 10 647 r/r -16.62% k/k -1.55% | 2 774 r/r -77.62% k/k -73.95% | 2 548 r/r -78.15% k/k -8.15% | 2 578 r/r -76.16% k/k +1.18% | 2 151 r/r -79.80% k/k -16.56% | 2 197 r/r -20.80% k/k +2.14% | 309 r/r -87.87% k/k -85.94% | 282 r/r -89.06% k/k -8.74% | 357 r/r -83.40% k/k +26.60% | 186 r/r -91.53% k/k -47.90% | 1 060 r/r +243.04% k/k +469.89% | 19 909 r/r +6959.93% k/k +1778.21% | 5 773 r/r +1517.09% k/k -71.00% | 22 243 r/r +11858.60% k/k +285.29% | 26 609 r/r +2410.28% k/k +19.63% | 61 281 r/r +207.81% k/k +130.30% | 140 712 r/r +2337.42% k/k +129.62% | 151 918 r/r +582.99% k/k +7.96% | 101 439 r/r +281.22% k/k -33.23% | 171 443 r/r +179.77% k/k +69.01% | 268 371 r/r +90.72% k/k +56.54% | 272 340 r/r +79.27% k/k +1.48% | 239 681 r/r +136.28% k/k -11.99% | 161 291 r/r -5.92% k/k -32.71% | 153 613 r/r -42.76% k/k -4.76% | 159 498 r/r -41.43% k/k +3.83% | 150 903 r/r -37.04% k/k -5.39% | 146 742 r/r -9.02% k/k -2.76% | 163 346 r/r +6.34% k/k +11.32% | 166 556 r/r +4.43% k/k +1.97% | 103 065 r/r -31.70% k/k -38.12% | 104 121 r/r -29.04% k/k +1.02% | 102 012 r/r -37.55% k/k -2.03% | 96 297 r/r -42.18% k/k -5.60% | 91 645 r/r -11.08% k/k -4.83% | 90 701 r/r -12.89% k/k -1.03% | 91 911 r/r -9.90% k/k +1.33% | 85 634 r/r -11.07% k/k -6.83% | 80 668 r/r -11.98% k/k -5.80% | 77 972 r/r -14.03% k/k -3.34% | 76 354 r/r -16.93% k/k -2.08% | 74 028 r/r -13.55% k/k -3.05% | 79 525 r/r -1.42% k/k +7.43% | 93 909 r/r +20.44% k/k +18.09% | 92 249 r/r +20.82% k/k -1.77% | 70 694 r/r -4.50% k/k -23.37% | 55 021 r/r -30.81% k/k -22.17% | 51 779 r/r -26.76% | 37 885 r/r -31.14% k/k -26.83% | 37 763 k/k -0.32% | 38 446 k/k +1.81% | 38 354 r/r -25.93% k/k -0.24% | 38 147 r/r +0.69% k/k -0.54% | 30 985 r/r -17.95% k/k -18.77% | 30 977 r/r -19.43% k/k -0.03% | 31 432 r/r -18.05% k/k +1.47% | 31 744 r/r -16.78% k/k +0.99% | 33 207 r/r +7.17% k/k +4.61% | 32 590 r/r +5.21% k/k -1.86% | 35 192 r/r +11.96% k/k +7.99% | 32 140 r/r +1.25% k/k -8.67% | 33 701 r/r +1.49% k/k +4.86% | 31 884 r/r -2.17% k/k -5.39% | 31 852 r/r -9.49% k/k -0.10% | 32 352 r/r +0.66% k/k +1.57% |
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
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
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Informacje
| ISIN: | EE3100150319 |
|---|---|
| Liczba akcji: | 10 125 000 |
| Kapitalizacja: | 26 932 500 |
| Enterprise Value: | 26 928 187 |
| Branża: | Działalność inwestycyjna |
Atlantis S.A. działalność swą kieruje ku konkurencyjnemu świadczeniu usług z zakresu udzielania pożyczek gotówkowych wysokokwotowych , podmiotom... Atlantis S.A. działalność swą kieruje ku konkurencyjnemu świadczeniu usług z zakresu udzielania pożyczek gotówkowych wysokokwotowych , podmiotom gospodarczym prowadzących swą działalność na terenie Polski.
| Nazwa: | ATLANTIS SE |
|---|---|
| Adres: | Tornimäe tn 5, 10145, Tallinn, Estonia |
| CEO: | Damian Patrowicz |
| NIP: | 5220000743 |
| REGON: | 012246565 |
| KRS: | 0000033281 |
| Telefon: | +48 (24) 367 31 31 |
| WWW: | http://www.atlantis-sa.pl/ |
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