Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
FON
6.18+0.16(+2.66%)
FON SE
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 45.67% r/r |
| Aktywa trwałe: wzrost o 72.46% r/r |
TENDENCJE NEGATYWNE
| Aktywa obrotowe: spadek o 98.48% r/r |
| Należności krótkoterminowe: spadek o 100.00% r/r |
| Inwestycje krótkoterminowe: spadek o 99.01% r/r |
| Środki pieniężne i inne aktywa pieniężne: spadek o 94.70% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: spadek o 21.20% 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 (lis 18) | 2019/Q1 (kwi 19) | 2019/Q2 (cze 19) | 2019/Q3 (sie 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 | 2005-05-16 | 2005-08-16 | 2005-11-15 | 2006-02-28 | 2006-05-05 | 2006-08-04 | 2006-11-06 | 2007-02-05 | 2007-05-07 | 2007-08-03 | 2007-11-05 | 2008-02-14 | 2008-05-05 | 2008-08-04 | 2008-11-04 | 2009-02-16 | 2009-05-15 | 2009-08-31 | 2009-11-16 | 2010-03-01 | 2010-05-06 | 2010-08-31 | 2010-11-15 | 2011-03-21 | 2011-05-16 | 2011-08-31 | 2011-11-14 | 2012-03-20 | 2012-05-15 | 2012-08-29 | 2012-11-14 | 2013-03-01 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-03-23 | 2015-05-15 | 2015-08-31 | 2015-11-16 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-03-13 | 2017-05-08 | 2017-09-01 | 2017-11-07 | 2018-03-29 | 2018-05-30 | 2018-08-27 | 2018-11-19 | 2019-04-30 | 2019-05-30 | 2019-09-27 | 2019-11-29 | 2020-10-31 | 2020-11-25 | 2021-02-08 | 2021-04-29 | 2021-10-10 | 2021-11-09 | 2022-02-22 | 2022-04-29 | 2022-09-30 | 2022-11-25 | 2023-02-22 | 2023-04-28 | 2023-09-30 | 2023-11-24 | 2024-02-22 | 2024-04-29 | 2024-11-08 | |
| Aktywa trwałe | 0 | 0 | 0 | 0 | 0 | 0 | 4 878 | 4 887 k/k +0.18% | 4 836 k/k -1.04% | 4 918 k/k +1.70% | 4 876 r/r -0.04% k/k -0.85% | 4 932 r/r +0.92% k/k +1.15% | 4 888 r/r +1.08% k/k -0.89% | 4 845 r/r -1.48% k/k -0.88% | 4 751 r/r -2.56% k/k -1.94% | 4 886 r/r -0.93% k/k +2.84% | 4 616 r/r -5.56% k/k -5.53% | 4 669 r/r -3.63% k/k +1.15% | 4 615 r/r -2.86% k/k -1.16% | 4 542 r/r -7.04% k/k -1.58% | 8 018 r/r +73.70% k/k +76.53% | 10 570 r/r +126.39% k/k +31.83% | 12 238 r/r +165.18% k/k +15.78% | 16 445 r/r +262.07% k/k +34.38% | 13 862 r/r +72.89% k/k -15.71% | 12 408 r/r +17.39% k/k -10.49% | 12 617 r/r +3.10% k/k +1.68% | 44 847 r/r +172.71% k/k +255.45% | 64 580 r/r +365.88% k/k +44.00% | 18 052 r/r +45.49% k/k -72.05% | 19 547 r/r +54.93% k/k +8.28% | 7 603 r/r -83.05% k/k -61.10% | 55 486 r/r -14.08% k/k +629.79% | 3 658 r/r -79.74% k/k -93.41% | 38 623 r/r +97.59% k/k +955.85% | 4 670 r/r -38.58% k/k -87.91% | 4 429 r/r -92.02% k/k -5.16% | 136 726 r/r +3637.73% k/k +2987.06% | 49 571 r/r +28.35% k/k -63.74% | 78 817 r/r +1587.73% k/k +59.00% | 239 656 r/r +5311.06% k/k +204.07% | 239 620 r/r +75.26% k/k -0.02% | 97 495 r/r +96.68% k/k -59.31% | 50 917 r/r -35.40% k/k -47.77% | 47 143 r/r -80.33% k/k -7.41% | 45 033 r/r -81.21% k/k -4.48% | 42 762 r/r -56.14% k/k -5.04% | 40 669 r/r -20.13% k/k -4.89% | 37 960 r/r -19.48% k/k -6.66% | 36 973 r/r -17.90% k/k -2.60% | 34 739 r/r -18.76% k/k -6.04% | 41 857 r/r +2.92% k/k +20.49% | 41 262 r/r +8.70% k/k -1.42% | 59 248 r/r +60.25% k/k +43.59% | 47 159 r/r +35.75% k/k -20.40% | 41 612 r/r -0.59% k/k -11.76% | 41 212 r/r -0.12% k/k -0.96% | 35 653 r/r -39.82% k/k -13.49% | 36 548 r/r -22.50% k/k +2.51% | 39 194 r/r -5.81% k/k +7.24% | 37 993 r/r -7.81% k/k -3.06% | 37 980 r/r +6.53% k/k -0.04% | 45 685 r/r +25.00% k/k +20.29% | 42 952 r/r +9.59% k/k -5.98% | 42 938 r/r +13.01% k/k -0.03% | 41 008 r/r +7.97% k/k -4.49% | 41 361 r/r -9.47% k/k +0.86% | 40 150 r/r -6.52% k/k -2.93% | 30 543 r/r -28.87% k/k -23.93% | 27 713 r/r -32.42% k/k -9.27% | 30 138 r/r -27.13% k/k +8.75% | 25 959 r/r -35.35% k/k -13.87% | 31 272 r/r +2.38% k/k +20.47% | 2 987 r/r -89.22% k/k -90.45% | 29 513 r/r -2.08% k/k +888.02% | 44 769 r/r +72.46% k/k +51.69% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 735 | 10 735 k/k 0.00% | 10 735 k/k 0.00% | 0 k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 3 882 r/r -63.84% | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 725 | 4 050 k/k -14.29% | 3 825 k/k -5.56% | 3 375 k/k -11.76% | 2 250 r/r -52.38% k/k -33.33% | 26 r/r -99.36% k/k -98.86% | 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 | |
| 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 | 0 | 0 | ||||||||
| Rzeczowe składniki majątku trwałego | 0 | 0 | 0 | 0 | 0 | 0 | 4 878 | 4 887 k/k +0.18% | 4 836 k/k -1.04% | 4 918 k/k +1.70% | 4 876 r/r -0.04% k/k -0.85% | 4 832 r/r -1.13% k/k -0.90% | 4 788 r/r -0.99% k/k -0.91% | 4 745 r/r -3.52% k/k -0.90% | 4 701 r/r -3.59% k/k -0.93% | 4 518 r/r -6.50% k/k -3.89% | 4 566 r/r -4.64% k/k +1.06% | 4 619 r/r -2.66% k/k +1.16% | 4 580 r/r -2.57% k/k -0.84% | 4 510 r/r -0.18% k/k -1.53% | 4 473 r/r -2.04% k/k -0.82% | 5 831 r/r +26.24% k/k +30.36% | 5 789 r/r +26.40% k/k -0.72% | 5 748 r/r +27.45% k/k -0.71% | 5 707 r/r +27.59% k/k -0.71% | 5 666 r/r -2.83% k/k -0.72% | 5 733 r/r -0.97% k/k +1.18% | 5 683 r/r -1.13% k/k -0.87% | 4 240 r/r -25.71% k/k -25.39% | 4 201 r/r -25.86% k/k -0.92% | 4 163 r/r -27.39% k/k -0.90% | 205 r/r -96.39% k/k -95.08% | 110 r/r -97.41% k/k -46.34% | 206 r/r -95.10% k/k +87.27% | 2 090 r/r -49.80% k/k +914.56% | 1 894 r/r +823.90% k/k -9.38% | 1 887 r/r +1615.45% k/k -0.37% | 1 839 r/r +792.72% k/k -2.54% | 1 794 r/r -14.16% k/k -2.45% | 1 747 r/r -7.76% k/k -2.62% | 1 699 r/r -9.96% k/k -2.75% | 1 657 r/r -9.90% k/k -2.47% | 1 609 r/r -10.31% k/k -2.90% | 1 520 r/r -12.99% k/k -5.53% | 1 476 r/r -13.13% k/k -2.89% | 1 462 r/r -11.77% k/k -0.95% | 1 418 r/r -11.87% k/k -3.01% | 1 521 r/r +0.07% k/k +7.26% | 1 551 r/r +5.08% k/k +1.97% | 1 495 r/r +2.26% k/k -3.61% | 1 439 r/r +1.48% k/k -3.75% | 1 383 r/r -9.07% k/k -3.89% | 1 327 r/r -14.44% k/k -4.05% | 1 271 r/r -14.98% k/k -4.22% | 1 215 r/r -15.57% k/k -4.41% | 1 008 r/r -27.11% k/k -17.04% | 927 r/r -30.15% k/k -8.05% | 927 r/r -27.07% k/k +0.01% | 79 r/r -93.50% k/k -91.49% | 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 | |
| Aktywa z tytułu prawa do użytkowania | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 150 k/k +89.87% | 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 | 859 | 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 | |
| Inwestycje długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 k/k 0.00% | 100 k/k 0.00% | 50 k/k -50.00% | 368 r/r +268.00% k/k +636.00% | 50 r/r -50.00% k/k -86.41% | 50 r/r -50.00% k/k 0.00% | 35 r/r -30.00% k/k -30.00% | 32 r/r -91.30% k/k -8.57% | 3 545 r/r +6990.00% k/k +10978.12% | 4 726 r/r +9352.00% k/k +33.31% | 6 417 r/r +18234.29% k/k +35.78% | 10 693 r/r +33315.62% k/k +66.64% | 8 137 r/r +129.53% k/k -23.90% | 6 325 r/r +33.83% k/k -22.27% | 6 463 r/r +0.72% k/k +2.18% | 31 889 r/r +198.22% k/k +393.41% | 44 460 r/r +446.39% k/k +39.42% | 1 945 r/r -69.25% k/k -95.63% | 2 659 r/r -58.86% k/k +36.71% | 6 951 r/r -78.20% k/k +161.41% | 55 372 r/r +24.54% k/k +696.60% | 3 275 r/r +68.38% k/k -94.09% | 32 452 r/r +1120.46% k/k +890.90% | 2 773 r/r -60.11% k/k -91.46% | 2 541 r/r -95.41% k/k -8.37% | 134 878 r/r +4018.41% k/k +5208.07% | 47 769 r/r +47.20% k/k -64.58% | 74 700 r/r +2593.83% k/k +56.38% | 235 579 r/r +9171.11% k/k +215.37% | 235 512 r/r +74.61% k/k -0.03% | 93 365 r/r +95.45% k/k -60.36% | 48 100 r/r -35.61% k/k -48.48% | 44 656 r/r -81.04% k/k -7.16% | 42 720 r/r -81.86% k/k -4.34% | 40 809 r/r -56.29% k/k -4.47% | 38 523 r/r -19.91% k/k -5.60% | 35 700 r/r -20.06% k/k -7.33% | 34 684 r/r -18.81% k/k -2.85% | 32 439 r/r -20.51% k/k -6.47% | 35 703 r/r -7.32% k/k +10.06% | 35 774 r/r +0.21% k/k +0.20% | 54 084 r/r +55.93% k/k +51.18% | 42 511 r/r +31.05% k/k -21.40% | 38 288 r/r +7.24% k/k -9.93% | 38 015 r/r +6.26% k/k -0.71% | 34 726 r/r -35.79% k/k -8.65% | 35 606 r/r -16.24% k/k +2.53% | 39 194 r/r +2.37% k/k +10.08% | 37 993 r/r -0.06% k/k -3.06% | 37 980 r/r +9.37% k/k -0.04% | 45 685 r/r +28.31% k/k +20.29% | 42 952 r/r +9.59% k/k -5.98% | 42 938 r/r +13.01% k/k -0.03% | 41 008 r/r +7.97% k/k -4.49% | 41 361 r/r -9.47% k/k +0.86% | 40 150 r/r -6.52% k/k -2.93% | 30 543 r/r -28.87% k/k -23.93% | 27 713 r/r -32.42% k/k -9.27% | 30 138 r/r -27.13% k/k +8.75% | 25 959 r/r -35.35% k/k -13.87% | 31 272 r/r +2.38% k/k +20.47% | 2 987 r/r -89.22% k/k -90.45% | 29 513 r/r -2.08% k/k +888.02% | 44 769 r/r +72.46% k/k +51.69% | |
| Pozostałe aktywa trwałe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 32 k/k +146.15% | 4 k/k -87.50% | 18 k/k +350.00% | 417 r/r +3107.69% k/k +2216.67% | 421 r/r +1215.62% k/k +0.96% | 7 275 r/r +181775.00% k/k +1628.03% | 145 r/r +705.56% k/k -98.01% | 1 171 r/r +180.82% k/k +707.59% | 1 990 r/r +372.68% k/k +69.94% | 447 r/r -93.86% k/k -77.54% | 4 r/r -97.24% k/k -99.11% | 177 r/r -84.88% k/k +4325.00% | 199 r/r -90.00% k/k +12.43% | 3 r/r -99.33% k/k -98.49% | 1 r/r -75.00% k/k -66.67% | 9 r/r -94.92% k/k +800.00% | 8 r/r -95.98% k/k -11.11% | 2 370 r/r +78900.00% k/k +29525.00% | 2 378 r/r +237700.00% k/k +0.34% | 2 372 r/r +26255.56% k/k -0.25% | 2 371 r/r +29537.50% k/k -0.04% | 1 297 r/r -45.27% k/k -45.30% | 1 011 r/r -57.49% k/k -22.05% | 851 r/r -64.12% k/k -15.83% | 535 r/r -77.44% k/k -37.13% | 625 r/r -51.81% k/k +16.82% | 709 r/r -29.87% k/k +13.44% | 794 r/r -6.70% k/k +11.99% | 861 r/r +60.93% k/k +8.44% | 46 r/r -92.64% k/k -94.66% | 111 r/r -84.34% k/k +141.30% | 68 r/r -91.44% k/k -38.74% | 58 r/r -93.26% k/k -14.71% | 66 r/r +43.48% k/k +13.79% | 2 244 r/r +1921.84% k/k +3300.37% | 0 r/r -100.00% k/k -100.00% | 4 r/r -92.44% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa obrotowe | 1 113 | 1 117 k/k +0.36% | 1 068 k/k -4.39% | 156 k/k -85.39% | 149 r/r -86.61% k/k -4.49% | 359 r/r -67.86% k/k +140.94% | 3 374 r/r +215.92% k/k +839.83% | 2 389 r/r +1431.41% k/k -29.19% | 2 049 r/r +1275.17% k/k -14.23% | 2 376 r/r +561.84% k/k +15.96% | 2 685 r/r -20.42% k/k +13.01% | 2 281 r/r -4.52% k/k -15.05% | 2 316 r/r +13.03% k/k +1.53% | 2 311 r/r -2.74% k/k -0.22% | 2 696 r/r +0.41% k/k +16.66% | 1 805 r/r -20.87% k/k -33.05% | 2 994 r/r +29.27% k/k +65.87% | 752 r/r -67.46% k/k -74.88% | 677 r/r -74.89% k/k -9.97% | 383 r/r -78.78% k/k -43.43% | 10 819 r/r +261.36% k/k +2724.80% | 5 702 r/r +658.24% k/k -47.30% | 9 474 r/r +1299.41% k/k +66.15% | 11 741 r/r +2965.54% k/k +23.93% | 49 359 r/r +356.23% k/k +320.40% | 99 074 r/r +1637.53% k/k +100.72% | 109 554 r/r +1056.36% k/k +10.58% | 43 824 r/r +273.26% k/k -60.00% | 27 549 r/r -44.19% k/k -37.14% | 229 430 r/r +131.57% k/k +732.81% | 192 263 r/r +75.50% k/k -16.20% | 81 109 r/r +85.08% k/k -57.81% | 99 451 r/r +261.00% k/k +22.61% | 167 311 r/r -27.08% k/k +68.23% | 128 252 r/r -33.29% k/k -23.35% | 151 621 r/r +86.93% k/k +18.22% | 292 430 r/r +194.04% k/k +92.87% | 41 254 r/r -75.34% k/k -85.89% | 88 828 r/r -30.74% k/k +115.32% | 167 121 r/r +10.22% k/k +88.14% | 5 333 r/r -98.18% k/k -96.81% | 5 053 r/r -87.75% k/k -5.25% | 23 445 r/r -73.61% k/k +363.98% | 33 116 r/r -80.18% k/k +41.25% | 32 406 r/r +507.65% k/k -2.14% | 27 456 r/r +443.36% k/k -15.27% | 25 539 r/r +8.93% k/k -6.98% | 25 737 r/r -22.28% k/k +0.78% | 25 847 r/r -20.24% k/k +0.43% | 26 280 r/r -4.28% k/k +1.68% | 26 456 r/r +3.59% k/k +0.67% | 23 335 r/r -9.33% k/k -11.80% | 23 624 r/r -8.60% k/k +1.24% | 3 546 r/r -86.51% k/k -84.99% | 3 365 r/r -87.28% k/k -5.10% | 3 504 r/r -84.98% k/k +4.13% | 3 647 r/r -84.56% k/k +4.09% | 5 494 r/r +54.92% k/k +50.61% | 4 875 r/r +44.89% k/k -11.25% | 11 996 r/r +242.34% k/k +146.04% | 12 118 r/r +232.24% k/k +1.02% | 14 098 r/r +156.63% k/k +16.34% | 3 421 r/r -29.84% k/k -75.74% | 3 553 r/r -70.38% k/k +3.88% | 2 437 r/r -79.89% k/k -31.42% | 690 r/r -95.11% k/k -71.69% | 865 r/r -74.70% k/k +25.43% | 1 456 r/r -59.03% k/k +68.21% | 151 r/r -93.81% k/k -89.63% | 2 950 r/r +327.58% k/k +1854.08% | 295 r/r -65.96% k/k -90.01% | 4 824 r/r +231.40% k/k +1537.76% | 9 r/r -93.86% k/k -99.81% | 28 732 r/r +873.97% k/k +309801.46% | 2 533 r/r +760.02% k/k -91.18% | 73 r/r -98.48% k/k -97.11% | |
| Zapasy | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 333 k/k +8.47% | 208 k/k -37.54% | 143 k/k -31.25% | 790 r/r +157.33% k/k +452.45% | 690 r/r +107.21% k/k -12.66% | 651 r/r +212.98% k/k -5.65% | 752 r/r +425.87% k/k +15.51% | 698 r/r -11.65% k/k -7.18% | 254 r/r -63.19% k/k -63.61% | 1 183 r/r +81.72% k/k +365.75% | 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 | 7 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 1 | 3 546 k/k +354500.00% | 2 480 k/k -30.06% | 2 477 k/k -0.12% | 2 320 r/r +231900.00% k/k -6.34% | 2 159 r/r -39.11% k/k -6.94% | 2 069 r/r -16.57% k/k -4.17% | 2 068 r/r -16.51% k/k -0.05% | 2 068 r/r -10.86% k/k 0.00% | 2 070 r/r -4.12% k/k +0.10% | 2 070 r/r +0.05% k/k 0.00% | 1 801 r/r -12.91% k/k -13.00% | 1 803 r/r -12.81% k/k +0.11% | 1 806 r/r -12.75% k/k +0.17% | 1 806 r/r -12.75% k/k 0.00% | 1 804 r/r +0.17% k/k -0.11% | 1 578 r/r -12.48% k/k -12.53% | 1 261 r/r -30.18% k/k -20.09% | 1 291 r/r -28.52% k/k +2.38% | 1 287 r/r -28.66% k/k -0.31% | 1 288 r/r -18.38% k/k +0.08% | 1 287 r/r +2.06% k/k -0.08% | 1 287 r/r -0.31% k/k 0.00% | 1 257 r/r -2.31% k/k -2.31% | 38 r/r -97.03% k/k -96.96% | 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 | |
| Należności krótkoterminowe | 35 | 59 k/k +68.57% | 50 k/k -15.25% | 51 k/k +2.00% | 26 r/r -25.71% k/k -49.02% | 100 r/r +69.49% k/k +284.62% | 630 r/r +1160.00% k/k +530.00% | 1 341 r/r +2529.41% k/k +112.86% | 708 r/r +2623.08% k/k -47.20% | 1 600 r/r +1500.00% k/k +125.99% | 1 364 r/r +116.51% k/k -14.75% | 882 r/r -34.23% k/k -35.34% | 1 141 r/r +61.16% k/k +29.37% | 1 218 r/r -23.88% k/k +6.75% | 1 965 r/r +44.06% k/k +61.33% | 1 532 r/r +73.70% k/k -22.04% | 1 711 r/r +49.96% k/k +11.68% | 663 r/r -45.57% k/k -61.25% | 628 r/r -68.04% k/k -5.28% | 301 r/r -80.35% k/k -52.07% | 1 453 r/r -15.08% k/k +382.72% | 185 r/r -72.10% k/k -87.27% | 171 r/r -72.77% k/k -7.57% | 3 893 r/r +1193.36% k/k +2176.61% | 4 725 r/r +225.19% k/k +21.37% | 4 036 r/r +2081.62% k/k -14.58% | 4 903 r/r +2767.25% k/k +21.48% | 8 789 r/r +125.76% k/k +79.26% | 6 424 r/r +35.96% k/k -26.91% | 32 489 r/r +704.98% k/k +405.74% | 12 259 r/r +150.03% k/k -62.27% | 162 r/r -98.16% k/k -98.68% | 24 108 r/r +275.28% k/k +14781.48% | 34 427 r/r +5.97% k/k +42.80% | 783 r/r -93.61% k/k -97.73% | 378 r/r +133.33% k/k -51.72% | 6 884 r/r -71.45% k/k +1721.16% | 6 587 r/r -80.87% k/k -4.31% | 52 672 r/r +6626.95% k/k +699.64% | 226 r/r -40.21% k/k -99.57% | 206 r/r -97.01% k/k -8.85% | 173 r/r -97.37% k/k -16.02% | 78 r/r -99.85% k/k -54.91% | 153 r/r -32.30% k/k +96.15% | 328 r/r +59.22% k/k +114.38% | 625 r/r +261.27% k/k +90.55% | 325 r/r +316.67% k/k -48.00% | 136 r/r -11.11% k/k -58.15% | 156 r/r -52.44% k/k +14.71% | 296 r/r -52.64% k/k +89.74% | 226 r/r -30.46% k/k -23.65% | 92 r/r -32.35% k/k -59.29% | 93 r/r -40.38% k/k +1.09% | 79 r/r -73.31% k/k -15.05% | 103 r/r -54.42% k/k +30.38% | 416 r/r +352.17% k/k +303.88% | 1 682 r/r +1708.72% k/k +304.35% | 3 661 r/r +4534.14% k/k +117.64% | 3 082 r/r +2892.46% k/k -15.81% | 67 r/r -83.90% k/k -97.83% | 63 r/r -96.23% k/k -5.40% | 60 r/r -98.36% k/k -5.34% | 65 r/r -97.88% k/k +8.75% | 14 r/r -79.75% k/k -79.21% | 9 r/r -85.38% k/k -31.68% | 9 r/r -84.67% k/k -0.72% | 19 r/r -71.48% k/k +102.31% | 37 r/r +176.09% k/k +101.21% | 5 r/r -47.44% k/k -86.99% | 0 r/r -100.00% k/k -100.00% | 37 r/r +100.99% | 4 r/r -88.12% k/k -88.10% | 0 r/r -100.00% k/k -100.00% | 0 | 17 r/r -54.01% | 0 r/r -100.00% k/k -100.00% | |
| Inwestycje krótkoterminowe | 1 011 | 1 007 k/k -0.40% | 1 006 k/k -0.10% | 1 k/k -99.90% | 21 r/r -97.92% k/k +2000.00% | 1 r/r -99.90% k/k -95.24% | 2 434 r/r +141.95% k/k +243300.00% | 710 r/r +70900.00% k/k -70.83% | 1 047 r/r +4885.71% k/k +47.46% | 143 r/r +14200.00% k/k -86.34% | 18 r/r -99.26% k/k -87.41% | 173 r/r -75.63% k/k +861.11% | 81 r/r -92.26% k/k -53.18% | 44 r/r -69.23% k/k -45.68% | 25 r/r +38.89% k/k -43.18% | 14 r/r -91.91% k/k -44.00% | 3 r/r -96.30% k/k -78.57% | 13 r/r -70.45% k/k +333.33% | 4 r/r -84.00% k/k -69.23% | 80 r/r +471.43% k/k +1900.00% | 9 254 r/r +308366.67% k/k +11467.50% | 5 443 r/r +41769.23% k/k -41.18% | 5 716 r/r +142800.00% k/k +5.02% | 7 844 r/r +9705.00% k/k +37.23% | 44 481 r/r +380.67% k/k +467.07% | 94 905 r/r +1643.62% k/k +113.36% | 104 532 r/r +1728.76% k/k +10.14% | 35 025 r/r +346.52% k/k -66.49% | 20 977 r/r -52.84% k/k -40.11% | 196 844 r/r +107.41% k/k +838.38% | 179 940 r/r +72.14% k/k -8.59% | 69 268 r/r +97.77% k/k -61.50% | 75 208 r/r +258.53% k/k +8.58% | 131 283 r/r -33.31% k/k +74.56% | 122 223 r/r -32.08% k/k -6.90% | 144 515 r/r +108.63% k/k +18.24% | 145 491 r/r +93.45% k/k +0.68% | 27 575 r/r -79.00% k/k -81.05% | 28 979 r/r -76.29% k/k +5.09% | 124 209 r/r -14.05% k/k +328.62% | 3 028 r/r -97.92% k/k -97.56% | 2 788 r/r -89.89% k/k -7.93% | 21 283 r/r -26.56% k/k +663.38% | 30 510 r/r -75.44% k/k +43.35% | 30 244 r/r +898.81% k/k -0.87% | 25 006 r/r +796.92% k/k -17.32% | 23 394 r/r +9.92% k/k -6.45% | 23 791 r/r -22.02% k/k +1.70% | 23 850 r/r -21.14% k/k +0.25% | 24 309 r/r -2.79% k/k +1.92% | 24 936 r/r +6.59% k/k +2.58% | 21 944 r/r -7.76% k/k -12.00% | 22 212 r/r -6.87% k/k +1.22% | 2 158 r/r -91.12% k/k -90.28% | 1 959 r/r -92.14% k/k -9.22% | 1 792 r/r -91.83% k/k -8.52% | 708 r/r -96.81% k/k -60.49% | 1 790 r/r -17.05% k/k +152.83% | 1 793 r/r -8.46% k/k +0.17% | 11 929 r/r +565.66% k/k +565.21% | 12 055 r/r +1602.59% k/k +1.06% | 14 038 r/r +684.22% k/k +16.45% | 3 355 r/r +87.12% k/k -76.10% | 3 553 r/r -70.21% k/k +5.90% | 2 428 r/r -79.86% k/k -31.68% | 681 r/r -95.15% k/k -71.96% | 837 r/r -75.04% k/k +23.03% | 1 414 r/r -60.22% k/k +68.79% | 141 r/r -94.18% k/k -90.01% | 2 950 r/r +333.36% k/k +1988.84% | 248 r/r -70.41% k/k -91.60% | 4 815 r/r +240.65% k/k +1843.18% | 9 r/r -93.44% k/k -99.81% | 28 732 r/r +873.97% k/k +309801.46% | 2 473 r/r +897.98% k/k -91.39% | 47 r/r -99.01% k/k -98.08% | |
| Środki pieniężne i inne aktywa pieniężne | 5 | 1 k/k -80.00% | 1 k/k 0.00% | 1 k/k 0.00% | 21 r/r +320.00% k/k +2000.00% | 1 r/r 0.00% k/k -95.24% | 2 434 r/r +243300.00% k/k +243300.00% | 710 r/r +70900.00% k/k -70.83% | 1 047 r/r +4885.71% k/k +47.46% | 143 r/r +14200.00% k/k -86.34% | 18 r/r -99.26% k/k -87.41% | 173 r/r -75.63% k/k +861.11% | 31 r/r -97.04% k/k -82.08% | 44 r/r -69.23% k/k +41.94% | 24 r/r +33.33% k/k -45.45% | 13 r/r -92.49% k/k -45.83% | 3 r/r -90.32% k/k -76.92% | 12 r/r -72.73% k/k +300.00% | 4 r/r -83.33% k/k -66.67% | 79 r/r +507.69% k/k +1875.00% | 2 923 r/r +97333.33% k/k +3600.00% | 1 476 r/r +12200.00% k/k -49.50% | 768 r/r +19100.00% k/k -47.97% | 1 594 r/r +1917.72% k/k +107.55% | 20 r/r -99.32% k/k -98.75% | 2 099 r/r +42.21% k/k +10395.00% | 662 r/r -13.80% k/k -68.46% | 1 331 r/r -16.50% k/k +101.06% | 3 628 r/r +18040.00% k/k +172.58% | 336 r/r -83.99% k/k -90.74% | 2 811 r/r +324.62% k/k +736.61% | 709 r/r -46.73% k/k -74.78% | 30 r/r -99.17% k/k -95.77% | 145 r/r -56.85% k/k +383.33% | 4 856 r/r +72.75% k/k +3248.97% | 3 448 r/r +386.32% k/k -29.00% | 117 r/r +290.00% k/k -96.61% | 318 r/r +119.31% k/k +171.79% | 257 r/r -94.71% k/k -19.18% | 122 r/r -96.46% k/k -52.53% | 189 r/r +61.54% k/k +54.92% | 164 r/r -48.43% k/k -13.23% | 468 r/r +82.10% k/k +185.37% | 402 r/r +229.51% k/k -14.10% | 40 r/r -78.84% k/k -90.05% | 36 r/r -78.05% k/k -10.00% | 146 r/r -68.80% k/k +305.56% | 134 r/r -66.67% k/k -8.22% | 51 r/r +27.50% k/k -61.94% | 38 r/r +5.56% k/k -25.49% | 407 r/r +178.77% k/k +971.05% | 363 r/r +170.90% k/k -10.81% | 264 r/r +417.65% k/k -27.27% | 535 r/r +1307.89% k/k +102.65% | 799 r/r +96.31% k/k +49.35% | 164 r/r -54.82% k/k -79.47% | 708 r/r +168.19% k/k +331.73% | 935 r/r +74.85% k/k +32.12% | 522 r/r -34.70% k/k -44.22% | 4 r/r -97.28% k/k -99.14% | 41 r/r -94.25% k/k +812.25% | 115 r/r -87.67% k/k +183.18% | 5 r/r -99.11% k/k -95.96% | 0 r/r -100.00% k/k -100.00% | 5 r/r -88.63% | 0 r/r -100.00% k/k -100.00% | 88 r/r +1796.82% | 5 k/k -94.71% | 5 r/r +5.11% k/k +4.04% | 9 k/k +92.61% | 112 r/r +26.94% k/k +1096.32% | 895 r/r +19011.02% k/k +697.16% | 9 r/r +90.38% k/k -98.96% | 0 r/r -100.00% k/k -100.00% | 155 r/r +37.98% | 47 r/r -94.70% k/k -69.36% | |
| Pozostałe aktywa obrotowe | 67 | 51 k/k -23.88% | 12 k/k -76.47% | 2 k/k -83.33% | 102 r/r +52.24% k/k +5000.00% | 258 r/r +405.88% k/k +152.94% | 3 r/r -75.00% k/k -98.84% | 5 r/r +150.00% k/k +66.67% | 86 r/r -15.69% k/k +1620.00% | 490 r/r +89.92% k/k +469.77% | 513 r/r +17000.00% k/k +4.69% | 486 r/r +9620.00% k/k -5.26% | 443 r/r +415.12% k/k -8.85% | 247 r/r -49.59% k/k -44.24% | 8 r/r -98.44% k/k -96.76% | 5 r/r -98.97% k/k -37.50% | 97 r/r -78.10% k/k +1840.00% | 76 r/r -69.23% k/k -21.65% | 45 r/r +462.50% k/k -40.79% | 2 r/r -60.00% k/k -95.56% | 112 r/r +15.46% k/k +5500.00% | 74 r/r -2.63% k/k -33.93% | 42 r/r -6.67% k/k -43.24% | 4 r/r +100.00% k/k -90.48% | 153 r/r +36.61% k/k +3725.00% | 133 r/r +79.73% k/k -13.07% | 119 r/r +183.33% k/k -10.53% | 10 r/r +150.00% k/k -91.60% | 141 r/r -7.84% k/k +1310.00% | 97 r/r -27.07% k/k -31.21% | 64 r/r -46.22% k/k -34.02% | 8 r/r -20.00% k/k -87.50% | 135 r/r -4.26% k/k +1587.50% | 100 r/r +3.09% k/k -25.93% | 223 r/r +248.44% k/k +123.00% | 12 r/r +50.00% k/k -94.62% | 56 r/r -58.52% k/k +366.67% | 38 r/r -62.00% k/k -32.14% | 26 r/r -88.34% k/k -31.58% | 5 r/r -58.33% k/k -80.77% | 31 r/r -44.64% k/k +520.00% | 24 r/r -36.84% k/k -22.58% | 14 r/r -46.15% k/k -41.67% | 3 r/r -40.00% k/k -78.57% | 33 r/r +6.45% k/k +1000.00% | 22 r/r -8.33% k/k -33.33% | 14 r/r 0.00% k/k -36.36% | 4 r/r +33.33% k/k -71.43% | 37 r/r +12.12% k/k +825.00% | 97 r/r +340.91% k/k +162.16% | 33 r/r +135.71% k/k -65.98% | 8 r/r +100.00% k/k -75.76% | 32 r/r -13.51% k/k +300.00% | 21 r/r -78.35% k/k -34.38% | 16 r/r -51.52% k/k -23.81% | 9 r/r +12.50% k/k -43.75% | 0 r/r -100.00% k/k -100.00% | 4 r/r -79.75% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 9 | 5 k/k -49.70% | 5 k/k +4.04% | 0 k/k -100.00% | 9 r/r +0.49% | 4 r/r -4.92% k/k -52.41% | 0 r/r -100.00% k/k -100.00% | 0 | 43 r/r +359.94% | 26 r/r +481.49% k/k -39.83% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 102 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 50 | 0 k/k -100.00% | 50 | 0 k/k -100.00% | 0 r/r -100.00% | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 3 545 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 11 671 | 0 k/k -100.00% | 1 500 | 1 477 k/k -1.53% | 4 236 r/r -63.70% k/k +186.80% | 137 522 k/k +3146.51% | 4 734 r/r +215.60% k/k -96.56% | 4 992 r/r +237.98% k/k +5.45% | 40 612 r/r +858.73% k/k +713.54% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 380 r/r -99.06% | 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 | |
| Aktywa razem | 1 113 | 1 117 k/k +0.36% | 1 068 k/k -4.39% | 156 k/k -85.39% | 149 r/r -86.61% k/k -4.49% | 359 r/r -67.86% k/k +140.94% | 8 252 r/r +672.66% k/k +2198.61% | 7 276 r/r +4564.10% k/k -11.83% | 6 885 r/r +4520.81% k/k -5.37% | 7 294 r/r +1931.75% k/k +5.94% | 7 561 r/r -8.37% k/k +3.66% | 7 213 r/r -0.87% k/k -4.60% | 7 204 r/r +4.63% k/k -0.12% | 7 156 r/r -1.89% k/k -0.67% | 7 447 r/r -1.51% k/k +4.07% | 6 691 r/r -7.24% k/k -10.15% | 7 610 r/r +5.64% k/k +13.73% | 5 421 r/r -24.25% k/k -28.76% | 5 292 r/r -28.94% k/k -2.38% | 4 925 r/r -26.39% k/k -6.93% | 18 837 r/r +147.53% k/k +282.48% | 16 272 r/r +200.17% k/k -13.62% | 21 712 r/r +310.28% k/k +33.43% | 28 186 r/r +472.30% k/k +29.82% | 63 221 r/r +235.62% k/k +124.30% | 111 482 r/r +585.12% k/k +76.34% | 122 171 r/r +462.69% k/k +9.59% | 88 671 r/r +214.59% k/k -27.42% | 92 129 r/r +45.73% k/k +3.90% | 247 482 r/r +121.99% k/k +168.63% | 211 810 r/r +73.37% k/k -14.41% | 88 712 r/r +0.05% k/k -58.12% | 154 937 r/r +68.17% k/k +74.65% | 170 969 r/r -30.92% k/k +10.35% | 166 875 r/r -21.21% k/k -2.39% | 156 291 r/r +76.18% k/k -6.34% | 296 859 r/r +91.60% k/k +89.94% | 177 980 r/r +4.10% k/k -40.05% | 138 399 r/r -17.06% k/k -22.24% | 245 938 r/r +57.36% k/k +77.70% | 244 989 r/r -17.47% k/k -0.39% | 244 673 r/r +37.47% k/k -0.13% | 120 940 r/r -12.61% k/k -50.57% | 84 033 r/r -65.83% k/k -30.52% | 79 549 r/r -67.53% k/k -5.34% | 72 489 r/r -70.37% k/k -8.88% | 68 301 r/r -43.52% k/k -5.78% | 66 406 r/r -20.98% k/k -2.77% | 63 807 r/r -19.79% k/k -3.91% | 63 253 r/r -12.74% k/k -0.87% | 61 195 r/r -10.40% k/k -3.25% | 65 192 r/r -1.83% k/k +6.53% | 64 886 r/r +1.69% k/k -0.47% | 62 794 r/r -0.73% k/k -3.22% | 50 524 r/r -17.44% k/k -19.54% | 45 116 r/r -30.80% k/k -10.70% | 44 859 r/r -30.86% k/k -0.57% | 41 147 r/r -34.47% k/k -8.28% | 41 424 r/r -18.01% k/k +0.67% | 51 189 r/r +13.46% k/k +23.57% | 50 112 r/r +11.71% k/k -2.11% | 52 078 r/r +26.57% k/k +3.92% | 49 106 r/r +18.54% k/k -5.71% | 46 505 r/r -9.15% k/k -5.29% | 45 375 r/r -9.45% k/k -2.43% | 41 698 r/r -19.93% k/k -8.10% | 42 226 r/r -14.01% k/k +1.27% | 41 606 r/r -10.54% k/k -1.47% | 30 694 r/r -32.35% k/k -26.23% | 30 663 r/r -26.47% k/k -0.10% | 30 433 r/r -27.93% k/k -0.75% | 30 783 r/r -26.01% k/k +1.15% | 31 281 r/r +1.91% k/k +1.62% | 31 719 r/r +3.44% k/k +1.40% | 32 046 r/r +5.30% k/k +1.03% | 44 842 r/r +45.67% k/k +39.93% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 155 | 78 k/k -49.68% | 0 k/k -100.00% | 125 | 111 r/r -28.39% k/k -11.20% | 81 r/r +3.85% k/k -27.03% | 6 782 k/k +8272.84% | 6 891 r/r +5412.80% k/k +1.61% | 6 416 r/r +5680.18% k/k -6.89% | 5 982 r/r +7285.19% k/k -6.76% | 5 912 r/r -12.83% k/k -1.17% | 4 772 r/r -30.75% k/k -19.28% | 4 603 r/r -28.26% k/k -3.54% | 4 215 r/r -29.54% k/k -8.43% | 5 182 r/r -12.35% k/k +22.94% | 5 191 r/r +8.78% k/k +0.17% | 4 707 r/r +2.26% k/k -9.32% | 3 985 r/r -5.46% k/k -15.34% | 3 962 r/r -23.54% k/k -0.58% | 3 740 r/r -27.95% k/k -5.60% | 7 381 r/r +56.81% k/k +97.35% | 6 151 r/r +54.35% k/k -16.66% | 7 153 r/r +80.54% k/k +16.29% | 17 535 r/r +368.85% k/k +145.14% | 18 953 r/r +156.78% k/k +8.09% | 97 816 r/r +1490.25% k/k +416.10% | 106 376 r/r +1387.15% k/k +8.75% | 69 304 r/r +295.23% k/k -34.85% | 66 563 r/r +251.20% k/k -3.96% | 69 116 r/r -29.34% k/k +3.84% | 65 289 r/r -38.62% k/k -5.54% | 62 611 r/r -9.66% k/k -4.10% | 107 323 r/r +61.24% k/k +71.41% | 115 877 r/r +67.66% k/k +7.97% | 136 242 r/r +108.68% k/k +17.57% | 142 823 r/r +128.11% k/k +4.83% | 259 582 r/r +141.87% k/k +81.75% | 159 751 r/r +37.86% k/k -38.46% | 123 420 r/r -9.41% k/k -22.74% | 209 471 r/r +46.66% k/k +69.72% | 209 428 r/r -19.32% k/k -0.02% | 209 304 r/r +31.02% k/k -0.06% | 109 979 r/r -10.89% k/k -47.45% | 78 823 r/r -62.37% k/k -28.33% | 74 667 r/r -64.35% k/k -5.27% | 71 435 r/r -65.87% k/k -4.33% | 67 634 r/r -38.50% k/k -5.32% | 65 694 r/r -16.66% k/k -2.87% | 62 990 r/r -15.64% k/k -4.12% | 62 265 r/r -12.84% k/k -1.15% | 60 247 r/r -10.92% k/k -3.24% | 64 999 r/r -1.06% k/k +7.89% | 64 681 r/r +2.68% k/k -0.49% | 62 654 r/r +0.62% k/k -3.13% | 50 413 r/r -16.32% k/k -19.54% | 44 979 r/r -30.80% k/k -10.78% | 44 756 r/r -30.80% k/k -0.50% | 41 096 r/r -34.41% k/k -8.18% | 41 367 r/r -17.94% k/k +0.66% | 26 644 r/r -40.76% k/k -35.59% | 26 776 r/r -40.17% k/k +0.49% | 28 759 r/r -30.02% k/k +7.41% | 27 300 r/r -34.00% k/k -5.07% | 27 256 r/r +2.30% k/k -0.16% | 27 779 r/r +3.75% k/k +1.92% | 27 822 r/r -3.26% k/k +0.15% | 28 422 r/r +4.11% k/k +2.16% | 28 734 r/r +5.42% k/k +1.10% | 29 399 r/r +5.83% k/k +2.31% | 29 753 r/r +6.94% k/k +1.20% | 30 218 r/r +6.32% k/k +1.56% | 30 756 r/r +7.04% k/k +1.78% | 31 249 r/r +6.29% k/k +1.60% | 31 710 r/r +6.58% k/k +1.48% | 32 042 r/r +6.04% k/k +1.05% | 24 235 r/r -21.20% k/k -24.36% | |
| Kapitał (fundusz) podstawowy | 14 843 | 14 843 k/k 0.00% | 14 843 k/k 0.00% | 14 843 k/k 0.00% | 14 843 r/r 0.00% k/k 0.00% | 14 843 r/r 0.00% k/k 0.00% | 14 843 r/r 0.00% k/k 0.00% | 14 930 r/r +0.59% k/k +0.59% | 14 930 r/r +0.59% k/k 0.00% | 14 930 r/r +0.59% k/k 0.00% | 14 930 r/r +0.59% k/k 0.00% | 14 930 r/r 0.00% k/k 0.00% | 14 930 r/r 0.00% k/k 0.00% | 14 930 r/r 0.00% k/k 0.00% | 16 370 r/r +9.65% k/k +9.65% | 16 370 r/r +9.65% k/k 0.00% | 16 370 r/r +9.65% k/k 0.00% | 16 370 r/r +9.65% k/k 0.00% | 3 274 r/r -80.00% k/k -80.00% | 3 274 r/r -80.00% k/k 0.00% | 3 601 r/r -78.00% k/k +9.99% | 3 601 r/r -78.00% k/k 0.00% | 3 601 r/r +9.99% k/k 0.00% | 10 803 r/r +229.96% k/k +200.00% | 11 200 r/r +211.02% k/k +3.67% | 33 600 r/r +833.07% k/k +200.00% | 33 600 r/r +833.07% k/k 0.00% | 33 600 r/r +211.02% k/k 0.00% | 33 600 r/r +200.00% k/k 0.00% | 33 600 r/r 0.00% k/k 0.00% | 33 600 r/r 0.00% k/k 0.00% | 33 775 r/r +0.52% k/k +0.52% | 100 804 r/r +200.01% k/k +198.46% | 100 804 r/r +200.01% k/k 0.00% | 100 804 r/r +200.01% k/k 0.00% | 100 804 r/r +198.46% k/k 0.00% | 100 810 r/r +0.01% k/k +0.01% | 100 810 r/r +0.01% k/k 0.00% | 100 810 r/r +0.01% k/k 0.00% | 100 000 r/r -0.80% k/k -0.80% | 76 000 r/r -24.61% k/k -24.00% | 76 000 r/r -24.61% k/k 0.00% | 76 000 r/r -24.61% k/k 0.00% | 76 000 r/r -24.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 76 000 r/r 0.00% k/k 0.00% | 35 000 r/r -53.95% k/k -53.95% | 35 000 r/r -53.95% k/k 0.00% | 32 116 r/r -57.74% k/k -8.24% | 32 116 r/r -57.74% k/k 0.00% | 32 116 r/r -8.24% k/k 0.00% | 33 041 r/r -5.60% k/k +2.88% | 32 740 r/r +1.94% k/k -0.91% | 33 760 r/r +5.12% k/k +3.11% | 34 388 r/r +7.07% k/k +1.86% | 34 856 r/r +5.49% k/k +1.36% | 35 534 r/r +8.53% k/k +1.94% | 134 566 r/r +298.60% k/k +278.70% | 130 538 r/r +279.60% k/k -2.99% | 133 775 r/r +283.79% k/k +2.48% | 132 808 r/r +273.75% k/k -0.72% | 134 341 r/r -0.17% k/k +1.15% | 135 152 r/r +3.53% k/k +0.60% | 916 r/r -99.32% k/k -99.32% | 882 r/r -99.34% k/k -3.69% | 879 r/r -99.35% k/k -0.31% | 837 r/r -99.38% k/k -4.82% | 871 r/r -4.81% k/k +4.16% | 61 959 r/r +6927.21% k/k +7009.53% | 61 288 r/r +6872.50% k/k -1.08% | 1 117 r/r +33.52% k/k -98.18% | |
| 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 | 3 | 437 k/k +14466.67% | 437 k/k 0.00% | 674 k/k +54.23% | 674 r/r +22366.67% k/k 0.00% | 51 150 r/r +11604.81% k/k +7489.02% | 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 | |
| Kapitał (fundusz) zapasowy | 665 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | 7 089 | 7 422 k/k +4.70% | 7 422 k/k 0.00% | 7 422 k/k 0.00% | 7 422 r/r +4.70% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 7 422 r/r 0.00% k/k 0.00% | 8 932 r/r +20.34% k/k +20.34% | 9 000 r/r +21.26% k/k +0.76% | 8 721 r/r +17.50% k/k -3.10% | 8 695 r/r +17.15% k/k -0.30% | 10 544 r/r +18.05% k/k +21.27% | 68 784 r/r +664.27% k/k +552.35% | 68 784 r/r +688.72% k/k 0.00% | 68 783 r/r +691.06% k/k 0.00% | 68 783 r/r +552.34% k/k 0.00% | 68 783 r/r 0.00% k/k 0.00% | 68 807 r/r +0.03% k/k +0.03% | 68 895 r/r +0.16% k/k +0.13% | 68 895 r/r +0.16% k/k 0.00% | 68 895 r/r +0.16% k/k 0.00% | 68 895 r/r +0.13% k/k 0.00% | 85 534 r/r +24.15% k/k +24.15% | 68 895 r/r 0.00% k/k -19.45% | 85 534 r/r +24.15% k/k +24.15% | 85 534 r/r +24.15% k/k 0.00% | 85 534 r/r 0.00% k/k 0.00% | 58 520 r/r -15.06% k/k -31.58% | 58 520 r/r -31.58% k/k 0.00% | 58 520 r/r -31.58% k/k 0.00% | 58 520 r/r -31.58% k/k 0.00% | 58 045 r/r -0.81% k/k -0.81% | 58 045 r/r -0.81% k/k 0.00% | 58 045 r/r -0.81% k/k 0.00% | 58 045 r/r -0.81% k/k 0.00% | 58 045 r/r 0.00% k/k 0.00% | 41 405 r/r -28.67% k/k -28.67% | 41 405 r/r -28.67% k/k 0.00% | 93 655 r/r +61.35% k/k +126.19% | 93 655 r/r +61.35% k/k 0.00% | 93 655 r/r +126.19% k/k 0.00% | 93 655 r/r +126.19% k/k 0.00% | 93 655 r/r 0.00% k/k 0.00% | 93 460 r/r -0.21% k/k -0.21% | 95 338 r/r +1.80% k/k +2.01% | 98 307 r/r +4.97% k/k +3.11% | 100 137 r/r +6.92% k/k +1.86% | 101 500 r/r +8.60% k/k +1.36% | 103 473 r/r +8.53% k/k +1.94% | 5 811 r/r -94.09% k/k -94.38% | 5 637 r/r -94.37% k/k -2.99% | 5 777 r/r -94.31% k/k +2.48% | 5 735 r/r -94.46% k/k -0.72% | 5 802 r/r -0.17% k/k +1.15% | 5 837 r/r +3.53% k/k +0.60% | 145 773 r/r +2423.23% k/k +2397.51% | 140 387 r/r +2347.71% k/k -3.69% | 139 956 r/r +2312.35% k/k -0.31% | 133 215 r/r +2182.37% k/k -4.82% | 138 762 r/r -4.81% k/k +4.16% | 85 551 r/r -39.06% k/k -38.35% | 84 629 r/r -39.53% k/k -1.08% | 139 603 r/r +4.80% k/k +64.96% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 083 | 3 189 k/k -21.90% | 2 145 k/k -32.74% | 5 963 k/k +178.00% | 3 829 r/r -6.22% k/k -35.79% | 4 467 r/r +40.08% k/k +16.66% | 6 052 r/r +182.14% k/k +35.48% | 10 540 r/r +76.76% k/k +74.16% | 12 611 r/r +229.35% k/k +19.65% | 163 472 r/r +3559.55% k/k +1196.27% | 134 954 r/r +2129.91% k/k -17.45% | 11 643 r/r +10.46% k/k -91.37% | 17 850 r/r +41.54% k/k +53.31% | 19 186 r/r -88.26% k/k +7.48% | 19 040 r/r -85.89% k/k -0.76% | 209 r/r -98.20% k/k -98.90% | 0 r/r -100.00% k/k -100.00% | 103 r/r -99.46% | 76 r/r -99.60% k/k -26.21% | 0 r/r -100.00% 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 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 46 | 14 k/k -69.57% | 14 k/k 0.00% | 0 k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 70 | 65 k/k -7.14% | 65 k/k 0.00% | 61 k/k -6.15% | 57 r/r -18.57% k/k -6.56% | 15 r/r -76.92% k/k -73.68% | 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 | 890 | 836 k/k -6.07% | 910 k/k +8.85% | 1 558 k/k +71.21% | 950 r/r +6.74% k/k -39.02% | 971 r/r +16.15% k/k +2.21% | 1 503 r/r +65.16% k/k +54.79% | 1 426 r/r -8.47% k/k -5.12% | 6 091 r/r +541.16% k/k +327.14% | 1 879 r/r +93.51% k/k -69.15% | 2 597 r/r +72.79% k/k +38.21% | 5 756 r/r +303.65% k/k +121.64% | 1 074 r/r -82.37% k/k -81.34% | 5 408 r/r +187.81% k/k +403.54% | 9 300 r/r +258.11% k/k +71.97% | 9 666 r/r +67.93% k/k +3.94% | 30 075 r/r +2700.28% k/k +211.14% | 9 652 r/r +78.48% k/k -67.91% | 5 636 r/r -39.40% k/k -41.61% | 30 097 r/r +211.37% k/k +434.01% | 35 397 r/r +17.70% k/k +17.61% | 30 061 r/r +211.45% k/k -15.07% | 6 562 r/r +16.43% k/k -78.17% | 1 297 r/r -95.69% k/k -80.23% | 1 011 r/r -97.14% k/k -22.05% | 851 r/r -97.17% k/k -15.83% | 535 r/r -91.85% k/k -37.13% | 625 r/r -51.81% k/k +16.82% | 709 r/r -29.87% k/k +13.44% | 794 r/r -6.70% k/k +11.99% | 860 r/r +60.75% k/k +8.31% | 45 r/r -92.80% k/k -94.77% | 111 r/r -84.34% k/k +146.67% | 78 r/r -90.18% k/k -29.73% | 57 r/r -93.37% k/k -26.92% | 66 r/r +46.67% k/k +15.79% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 23 406 r/r +35364.10% | 22 915 k/k -2.10% | 23 272 k/k +1.56% | 21 773 k/k -6.44% | 17 758 r/r -24.13% k/k -18.44% | 16 099 r/r -29.74% k/k -9.34% | 13 863 r/r -40.43% k/k -13.89% | 13 781 r/r -36.71% k/k -0.59% | 12 834 r/r -27.73% k/k -6.87% | 1 261 r/r -92.17% k/k -90.17% | 896 r/r -93.54% k/k -28.98% | 192 r/r -98.61% k/k -78.60% | 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 | |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 k/k -100.00% | 288 | 293 k/k +1.74% | 0 r/r -100.00% k/k -100.00% | 0 | 5 841 r/r +1928.12% | 0 r/r -100.00% k/k -100.00% | 0 | 5 326 | 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 | 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 | 0 | 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 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 | 0 | 0 | 0 | |
| Inne zobowiązania długoterminowe | 46 | 14 k/k -69.57% | 14 k/k 0.00% | 0 k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 70 | 65 k/k -7.14% | 65 k/k 0.00% | 61 k/k -6.15% | 57 r/r -18.57% k/k -6.56% | 15 r/r -76.92% k/k -73.68% | 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 | 890 | 836 k/k -6.07% | 910 k/k +8.85% | 1 558 k/k +71.21% | 950 r/r +6.74% k/k -39.02% | 971 r/r +16.15% k/k +2.21% | 1 503 r/r +65.16% k/k +54.79% | 1 426 r/r -8.47% k/k -5.12% | 6 091 r/r +541.16% k/k +327.14% | 1 879 r/r +93.51% k/k -69.15% | 2 597 r/r +72.79% k/k +38.21% | 5 572 r/r +290.74% k/k +114.56% | 1 074 r/r -82.37% k/k -80.73% | 5 120 r/r +172.49% k/k +376.72% | 9 007 r/r +246.82% k/k +75.92% | 9 666 r/r +73.47% k/k +7.32% | 30 075 r/r +2700.28% k/k +211.14% | 3 811 r/r -25.57% k/k -87.33% | 5 636 r/r -37.43% k/k +47.89% | 30 097 r/r +211.37% k/k +434.01% | 30 071 r/r -0.01% k/k -0.09% | 30 061 r/r +688.80% k/k -0.03% | 6 562 r/r +16.43% k/k -78.17% | 1 297 r/r -95.69% k/k -80.23% | 1 011 r/r -96.64% k/k -22.05% | 851 r/r -97.17% k/k -15.83% | 535 r/r -91.85% k/k -37.13% | 625 r/r -51.81% k/k +16.82% | 709 r/r -29.87% k/k +13.44% | 794 r/r -6.70% k/k +11.99% | 860 r/r +60.75% k/k +8.31% | 45 r/r -92.80% k/k -94.77% | 111 r/r -84.34% k/k +146.67% | 78 r/r -90.18% k/k -29.73% | 57 r/r -93.37% k/k -26.92% | 66 r/r +46.67% k/k +15.79% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 23 406 r/r +35364.10% | 22 915 k/k -2.10% | 23 272 k/k +1.56% | 21 773 k/k -6.44% | 17 758 r/r -24.13% k/k -18.44% | 16 099 r/r -29.74% k/k -9.34% | 13 863 r/r -40.43% k/k -13.89% | 13 781 r/r -36.71% k/k -0.59% | 12 834 r/r -27.73% k/k -6.87% | 1 261 r/r -92.17% k/k -90.17% | 896 r/r -93.54% k/k -28.98% | 192 r/r -98.61% k/k -78.60% | 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 | |
| Zobowiązania krótkoterminowe | 912 | 1 025 k/k +12.39% | 1 054 k/k +2.83% | 31 k/k -97.06% | 38 r/r -95.83% k/k +22.58% | 278 r/r -72.88% k/k +631.58% | 1 470 r/r +39.47% k/k +428.78% | 385 r/r +1141.94% k/k -73.81% | 469 r/r +1134.21% k/k +21.82% | 1 242 r/r +346.76% k/k +164.82% | 1 584 r/r +7.76% k/k +27.54% | 2 376 r/r +517.14% k/k +50.00% | 2 540 r/r +441.58% k/k +6.90% | 2 884 r/r +132.21% k/k +13.54% | 2 250 r/r +42.05% k/k -21.98% | 1 500 r/r -36.87% k/k -33.33% | 2 903 r/r +14.29% k/k +93.53% | 1 436 r/r -50.21% k/k -50.53% | 1 330 r/r -40.89% k/k -7.38% | 1 185 r/r -21.00% k/k -10.90% | 6 483 r/r +123.32% k/k +447.09% | 6 096 r/r +324.51% k/k -5.97% | 11 504 r/r +764.96% k/k +88.71% | 3 130 r/r +164.14% k/k -72.79% | 39 489 r/r +509.12% k/k +1161.63% | 8 228 r/r +34.97% k/k -79.16% | 8 240 r/r -28.37% k/k +0.15% | 7 401 r/r +136.45% k/k -10.18% | 6 864 r/r -82.62% k/k -7.26% | 13 015 r/r +58.18% k/k +89.61% | 8 970 r/r +8.86% k/k -31.08% | 8 702 r/r +17.58% k/k -2.99% | 28 690 r/r +317.98% k/k +229.69% | 30 498 r/r +134.33% k/k +6.30% | 2 293 r/r -74.44% k/k -92.48% | 3 593 r/r -58.71% k/k +56.69% | 7 202 r/r -74.90% k/k +100.45% | 8 474 r/r -72.21% k/k +17.66% | 9 267 r/r +304.14% k/k +9.36% | 6 370 r/r +77.29% k/k -31.26% | 164 r/r -97.72% k/k -97.43% | 5 308 r/r -37.36% k/k +3136.59% | 4 399 r/r -52.53% k/k -17.13% | 3 913 r/r -38.57% k/k -11.05% | 3 871 r/r +2260.37% k/k -1.07% | 203 r/r -96.18% k/k -94.76% | 132 r/r -97.00% k/k -34.98% | 87 r/r -97.78% k/k -34.09% | 108 r/r -97.21% k/k +24.14% | 194 r/r -4.43% k/k +79.63% | 88 r/r -33.33% k/k -54.64% | 148 r/r +70.11% k/k +68.18% | 94 r/r -12.96% k/k -36.49% | 62 r/r -68.04% k/k -34.04% | 54 r/r -38.64% k/k -12.90% | 71 r/r -52.03% k/k +31.48% | 103 r/r +9.56% k/k +45.05% | 51 r/r -17.70% k/k -50.46% | 57 r/r +5.55% k/k +11.71% | 1 139 r/r +1503.99% k/k +1898.05% | 421 r/r +308.78% k/k -63.03% | 46 r/r -9.56% k/k -89.04% | 33 r/r -42.77% k/k -29.31% | 1 492 r/r +31.00% k/k +4473.17% | 1 496 r/r +255.45% k/k +0.31% | 14 r/r -70.10% k/k -99.08% | 23 r/r -28.69% k/k +68.59% | 37 r/r -97.49% k/k +60.97% | 34 r/r -97.72% k/k -8.96% | 14 r/r +1.97% k/k -58.73% | 23 r/r +0.49% k/k +66.15% | 27 r/r -28.69% k/k +14.22% | 32 r/r -4.81% k/k +21.52% | 9 r/r -38.19% k/k -73.20% | 4 r/r -81.60% k/k -50.54% | 15 216 r/r +56885.91% k/k +353692.55% | |
| Z tytułu dostaw i usług | 12 | 46 k/k +283.33% | 12 k/k -73.91% | 16 k/k +33.33% | 30 r/r +150.00% k/k +87.50% | 217 r/r +371.74% k/k +623.33% | 1 470 r/r +12150.00% k/k +577.42% | 273 r/r +1606.25% k/k -81.43% | 228 r/r +660.00% k/k -16.48% | 928 r/r +327.65% k/k +307.02% | 827 r/r -43.74% k/k -10.88% | 1 174 r/r +330.04% k/k +41.96% | 1 277 r/r +460.09% k/k +8.77% | 1 349 r/r +45.37% k/k +5.64% | 903 r/r +9.19% k/k -33.06% | 329 r/r -71.98% k/k -63.57% | 1 270 r/r -0.55% k/k +286.02% | 208 r/r -84.58% k/k -83.62% | 277 r/r -69.32% k/k +33.17% | 277 r/r -15.81% k/k 0.00% | 211 r/r -83.39% k/k -23.83% | 73 r/r -64.90% k/k -65.40% | 27 r/r -90.25% k/k -63.01% | 50 r/r -81.95% k/k +85.19% | 162 r/r -23.22% k/k +224.00% | 24 r/r -67.12% k/k -85.19% | 85 r/r +214.81% k/k +254.17% | 117 r/r +134.00% k/k +37.65% | 101 r/r -37.65% k/k -13.68% | 116 r/r +383.33% k/k +14.85% | 55 r/r -35.29% k/k -52.59% | 58 r/r -50.43% k/k +5.45% | 33 r/r -67.33% k/k -43.10% | 37 r/r -68.10% k/k +12.12% | 1 459 r/r +2552.73% k/k +3843.24% | 264 r/r +355.17% k/k -81.91% | 44 r/r +33.33% k/k -83.33% | 55 r/r +48.65% k/k +25.00% | 65 r/r -95.54% k/k +18.18% | 44 r/r -83.33% k/k -32.31% | 20 r/r -54.55% k/k -54.55% | 42 r/r -23.64% k/k +110.00% | 45 r/r -30.77% k/k +7.14% | 64 r/r +45.45% k/k +42.22% | 15 r/r -25.00% k/k -76.56% | 57 r/r +35.71% k/k +280.00% | 89 r/r +97.78% k/k +56.14% | 56 r/r -12.50% k/k -37.08% | 66 r/r +340.00% k/k +17.86% | 157 r/r +175.44% k/k +137.88% | 60 r/r -32.58% k/k -61.78% | 107 r/r +91.07% k/k +78.33% | 57 r/r -13.64% k/k -46.73% | 27 r/r -82.80% k/k -52.63% | 23 r/r -61.67% k/k -14.81% | 25 r/r -76.64% k/k +8.70% | 94 r/r +65.62% k/k +277.62% | 43 r/r +57.48% k/k -54.96% | 31 r/r +33.44% k/k -27.82% | 13 r/r -46.41% k/k -56.35% | 27 r/r -71.23% k/k +102.72% | 37 r/r -13.17% k/k +35.93% | 14 r/r -54.45% k/k -62.13% | 9 r/r -32.52% k/k -35.33% | 9 r/r -65.89% k/k +2.48% | 5 r/r -87.54% k/k -50.36% | 14 r/r -0.17% k/k +203.46% | 5 r/r -48.23% k/k -66.47% | 24 r/r +162.78% k/k +420.21% | 5 r/r +1.97% k/k -80.74% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 9 r/r -61.92% | 9 r/r +85.42% k/k -6.20% | 4 k/k -50.54% | 4 k/k +0.28% | |
| Kredyty i pożyczki | 0 | 0 | 0 | 0 | 0 | 61 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 100 | 195 k/k +95.00% | 99 k/k -49.23% | 100 k/k +1.01% | 53 r/r -47.00% k/k -47.00% | 52 r/r -73.33% k/k -1.89% | 49 r/r -50.51% k/k -5.77% | 52 r/r -48.00% k/k +6.12% | 0 r/r -100.00% k/k -100.00% | 33 r/r -36.54% | 400 r/r +716.33% k/k +1112.12% | 0 r/r -100.00% k/k -100.00% | 102 | 1 077 r/r +3163.64% k/k +955.88% | 0 r/r -100.00% k/k -100.00% | 0 | 0 r/r -100.00% | 0 r/r -100.00% | 555 | 172 k/k -69.01% | 177 k/k +2.91% | 18 k/k -89.83% | 0 r/r -100.00% k/k -100.00% | 19 r/r -88.95% | 221 r/r +24.86% k/k +1063.16% | 0 r/r -100.00% k/k -100.00% | 0 | 250 r/r +1215.79% | 653 r/r +195.48% k/k +161.20% | 4 604 k/k +605.05% | 0 k/k -100.00% | 5 125 r/r +1950.00% | 4 224 r/r +546.86% k/k -17.58% | 2 683 r/r -41.72% k/k -36.48% | 2 676 k/k -0.26% | 138 r/r -97.31% k/k -94.84% | 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 | 1 094 | 362 k/k -66.90% | 0 k/k -100.00% | 0 | 1 456 r/r +33.04% | 1 459 r/r +302.98% k/k +0.25% | 0 k/k -100.00% | 0 | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 6 771 | |
| Z tytułu emisji dłużnych papierów wartościowych | 900 | 979 k/k +8.78% | 1 042 k/k +6.44% | 8 k/k -99.23% | 8 r/r -99.11% 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 | 0 | 0 | 0 | 0 | 0 | 3 528 | 3 579 k/k +1.45% | 10 757 k/k +200.56% | 101 k/k -99.06% | 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 | 2 282 | 2 319 k/k +1.62% | 2 356 k/k +1.60% | 2 391 k/k +1.49% | 2 422 r/r +6.13% k/k +1.30% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 1 508 r/r -36.93% | 1 408 r/r -41.87% k/k -6.63% | 1 408 k/k 0.00% | 7 k/k -99.50% | 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 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 k/k 0.00% | 23 k/k -37.84% | 25 k/k +8.70% | 19 r/r -48.65% k/k -24.00% | 22 r/r -40.54% k/k +15.79% | 33 r/r +43.48% k/k +50.00% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 7 | 0 k/k -100.00% | 0 | 0 | 112 r/r +1500.00% | 241 k/k +115.18% | 277 k/k +14.94% | 620 k/k +123.83% | 984 r/r +778.57% k/k +58.71% | 1 139 r/r +372.61% k/k +15.75% | 1 416 r/r +411.19% k/k +24.32% | 1 272 r/r +105.16% k/k -10.17% | 1 086 r/r +10.37% k/k -14.62% | 1 584 r/r +39.07% k/k +45.86% | 1 176 r/r -16.95% k/k -25.76% | 1 053 r/r -17.22% k/k -10.46% | 875 r/r -19.43% k/k -16.90% | 2 344 r/r +47.98% k/k +167.89% | 2 444 r/r +107.82% k/k +4.27% | 618 r/r -41.31% k/k -74.71% | 1 902 r/r +117.37% k/k +207.77% | 39 327 r/r +1577.77% k/k +1967.67% | 8 204 r/r +235.68% k/k -79.14% | 8 155 r/r +1219.58% k/k -0.60% | 7 284 r/r +282.97% k/k -10.68% | 6 208 r/r -84.21% k/k -14.77% | 10 445 r/r +27.32% k/k +68.25% | 6 419 r/r -21.29% k/k -38.54% | 6 270 r/r -13.92% k/k -2.32% | 26 266 r/r +323.10% k/k +318.92% | 28 020 r/r +168.26% k/k +6.68% | 613 r/r -90.45% k/k -97.81% | 3 329 r/r -46.91% k/k +443.07% | 5 650 r/r -78.49% k/k +69.72% | 6 761 r/r -75.87% k/k +19.66% | 7 141 r/r +1064.93% k/k +5.62% | 1 715 r/r -48.48% k/k -75.98% | 144 r/r -97.45% k/k -91.60% | 141 r/r -97.91% k/k -2.08% | 130 r/r -98.18% k/k -7.80% | 1 166 r/r -32.01% k/k +796.92% | 1 180 r/r +719.44% k/k +1.20% | 8 r/r -94.33% k/k -99.32% | 43 r/r -66.92% k/k +437.50% | 31 r/r -97.34% k/k -27.91% | 42 r/r -96.44% k/k +35.48% | 37 r/r +362.50% k/k -11.90% | 28 r/r -34.88% k/k -24.32% | 41 r/r +32.26% k/k +46.43% | 37 r/r -11.90% k/k -9.76% | 35 r/r -5.41% k/k -5.41% | 31 r/r +10.71% k/k -11.43% | 46 r/r +12.20% k/k +48.39% | 9 r/r -76.80% k/k -81.34% | 9 r/r -75.70% k/k -0.91% | 26 r/r -15.14% k/k +209.34% | 31 r/r -32.04% k/k +18.84% | 32 r/r +269.22% k/k +1.36% | 9 r/r +8.53% k/k -70.87% | 19 r/r -29.14% k/k +101.97% | 27 r/r -13.23% k/k +45.51% | 28 r/r -12.28% k/k +2.48% | 9 r/r -0.33% k/k -66.91% | 9 r/r -50.08% k/k +1.15% | 33 r/r +20.79% k/k +252.11% | 10 r/r -64.96% k/k -70.27% | 9 r/r +1.97% k/k -3.69% | 23 r/r +151.24% k/k +149.23% | 27 r/r -18.50% k/k +14.22% | 23 r/r +137.98% k/k -13.20% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 8 441 r/r +31510.38% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 391 | |
| Pasywa razem | 1 113 | 1 117 k/k +0.36% | 1 068 k/k -4.39% | 156 k/k -85.39% | 149 r/r -86.61% k/k -4.49% | 359 r/r -67.86% k/k +140.94% | 8 252 r/r +672.66% k/k +2198.61% | 7 276 r/r +4564.10% k/k -11.83% | 6 885 r/r +4520.81% k/k -5.37% | 7 294 r/r +1931.75% k/k +5.94% | 7 561 r/r -8.37% k/k +3.66% | 7 213 r/r -0.87% k/k -4.60% | 7 204 r/r +4.63% k/k -0.12% | 7 156 r/r -1.89% k/k -0.67% | 7 447 r/r -1.51% k/k +4.07% | 6 691 r/r -7.24% k/k -10.15% | 7 610 r/r +5.64% k/k +13.73% | 5 421 r/r -24.25% k/k -28.76% | 5 292 r/r -28.94% k/k -2.38% | 4 925 r/r -26.39% k/k -6.93% | 18 837 r/r +147.53% k/k +282.48% | 16 272 r/r +200.17% k/k -13.62% | 21 712 r/r +310.28% k/k +33.43% | 28 186 r/r +472.30% k/k +29.82% | 63 221 r/r +235.62% k/k +124.30% | 111 482 r/r +585.12% k/k +76.34% | 122 171 r/r +462.69% k/k +9.59% | 88 671 r/r +214.59% k/k -27.42% | 92 129 r/r +45.73% k/k +3.90% | 247 482 r/r +121.99% k/k +168.63% | 211 810 r/r +73.37% k/k -14.41% | 88 712 r/r +0.05% k/k -58.12% | 154 937 r/r +68.17% k/k +74.65% | 170 969 r/r -30.92% k/k +10.35% | 166 875 r/r -21.21% k/k -2.39% | 156 291 r/r +76.18% k/k -6.34% | 296 859 r/r +91.60% k/k +89.94% | 177 980 r/r +4.10% k/k -40.05% | 138 399 r/r -17.06% k/k -22.24% | 245 938 r/r +57.36% k/k +77.70% | 244 989 r/r -17.47% k/k -0.39% | 244 673 r/r +37.47% k/k -0.13% | 120 940 r/r -12.61% k/k -50.57% | 84 033 r/r -65.83% k/k -30.52% | 79 549 r/r -67.53% k/k -5.34% | 72 489 r/r -70.37% k/k -8.88% | 68 301 r/r -43.52% k/k -5.78% | 66 406 r/r -20.98% k/k -2.77% | 63 807 r/r -19.79% k/k -3.91% | 63 253 r/r -12.74% k/k -0.87% | 61 195 r/r -10.40% k/k -3.25% | 65 192 r/r -1.83% k/k +6.53% | 64 886 r/r +1.69% k/k -0.47% | 62 794 r/r -0.73% k/k -3.22% | 50 524 r/r -17.44% k/k -19.54% | 45 116 r/r -30.80% k/k -10.70% | 44 859 r/r -30.86% k/k -0.57% | 41 147 r/r -34.47% k/k -8.28% | 41 424 r/r -18.01% k/k +0.67% | 51 189 r/r +13.46% k/k +23.57% | 50 112 r/r +11.71% k/k -2.11% | 52 078 r/r +26.57% k/k +3.92% | 49 106 r/r +18.54% k/k -5.71% | 46 505 r/r -9.15% k/k -5.29% | 45 375 r/r -9.45% k/k -2.43% | 41 698 r/r -19.93% k/k -8.10% | 42 226 r/r -14.01% k/k +1.27% | 41 606 r/r -10.54% k/k -1.47% | 30 694 r/r -32.35% k/k -26.23% | 30 663 r/r -26.47% k/k -0.10% | 30 433 r/r -27.93% k/k -0.75% | 30 783 r/r -26.01% k/k +1.15% | 31 281 r/r +1.91% k/k +1.62% | 31 719 r/r +3.44% k/k +1.40% | 32 046 r/r +5.30% k/k +1.03% | 44 842 r/r +45.67% k/k +39.93% |
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: | EE3100150301 |
|---|---|
| Liczba akcji: | 2 850 000 |
| Kapitalizacja: | 17 613 000 |
| Enterprise Value: | 24 336 967 |
| Branża: | Pośrednictwo finansowe |
FON to Spółka publiczna z wieloletnimi tradycjami na rynku kapitałowym. Podstawowymi kierunkami działalności Spółki są działalność finansowa oraz... FON to Spółka publiczna z wieloletnimi tradycjami na rynku kapitałowym. Podstawowymi kierunkami działalności Spółki są działalność finansowa oraz inwestycje kapitałowe. W ramach usługowej działalności finansowej Spółka oferuje udzielanie średniokwotowych pożyczek pieniężnych dla klientów detalicznych i małych firm. W roku 2013 w wyniku połączenia Spółka przejęła cztery podmioty notowane na rynku New Connect Warszawskiej GPW. Celem połączenia Spółek jest stworzenie jednego podmiotu dysponującego skumulowanymi środkami finansowymi, wystarczającymi do prowadzenia działalności na istotną skalę. Połączenie posiadanego przez Spółki rynkowego know-how pozwoli osiągnąć synergie, zarówno operacyjne, jak i finansowe, co przyniesie korzyść zarówno Akcjonariuszom, jak i kontrahentom wszystkich Spółek.
| Nazwa: | FON SE |
|---|---|
| Adres: | Tornimäe tn 5, 10145, Tallinn, Estonia |
| CEO: | Damian Patrowicz |
| NIP: | 5480075844 |
| REGON: | 070009914 |
| KRS: | 0000028913 |
| Telefon: | +48 (24) 367 31 32 |
| WWW: | http://www.fon-sa.pl/ |
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