Отчётность Lubelski Wegiel
LW
Lubelski Wegiel Финансовые результаты
млрд
млн
PLN (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
815.9
100
706.81
86.6
109.09
13.4
—
0
63.608
7.8
60.789
7.5
48.302
5.9
4.439
0.5
—
0
52.741
6.5
9.962
1.2
42.405
5.2
1.25
33.924
2 114.21
100
1 416.26
67
697.94
33
—
0
135.26
6.4
135.96
6.4
561.98
26.6
18.781
0.9
-12.241
-0.6
571.24
27
109.94
5.2
461.04
21.8
13.554
34.014
863.68
100
757.32
87.7
106.37
12.3
—
0
65.882
7.6
72.328
8.4
34.042
3.9
3.748
0.4
—
0
37.79
4.4
6.94
0.8
30.828
3.6
0.91
33.877
1 825.08
100
1 371.76
75.2
453.32
24.8
—
0
119.51
6.5
128.17
7
325.14
17.8
11.447
0.6
-7.006
-0.4
279.39
15.3
53.541
2.9
225.93
12.4
6.642
34.014
940.68
100
695.9
74
244.78
26
—
0
56.358
6
89.026
9.5
155.75
16.6
0.79
0.08
—
0
156.54
16.6
30.377
3.2
126.43
13.4
3.72
33.985
989.13
100
1 085.72
109.8
-96.594
-9.8
—
0
108.92
11
108.27
10.9
-204.87
-20.7
23.225
2.3
-6.527
-0.7
-194.9
-19.7
-34.491
-3.5
-160.46
-16.2
-4.717
34.014
567.52
100
549.79
96.9
17.735
3.1
—
0
55.913
9.9
55.677
9.8
-37.942
-6.7
7.692
1.4
—
0
-30.25
-5.3
-4.473
-0.8
-25.821
-4.5
-0.76
33.975
1 462.59
100
957.59
65.5
505
34.5
—
0
90.24
6.2
88.543
6.1
416.46
28.5
7.835
0.5
-5.141
-0.4
414.58
28.3
78.537
5.4
335.8
23
9.872
34.014
731.77
100
505.24
69
226.53
31
—
0
45.707
6.2
46.876
6.4
179.65
24.6
-1.554
-0.2
—
0
178.1
24.3
34.903
4.8
143.18
19.6
4.209
34.014
1 324.69
100
982.4
74.2
342.29
25.8
—
0
91.145
6.9
88.347
6.7
253.94
19.2
1.293
0.1
-3.395
-0.3
247.08
18.7
50.171
3.8
196.86
14.9
5.788
34.014
636.57
100
488.51
76.7
148.06
23.3
—
0
44.66
7
47.378
7.4
100.69
15.8
-2.073
-0.3
—
0
98.614
15.5
21.913
3.4
76.985
12.1
2.26
34.064
1 083.94
100
872.96
80.5
210.98
19.5
—
0
83.516
7.7
84.244
7.8
126.73
11.7
-1.298
-0.1
-3.366
-0.3
122.2
11.3
22.62
2.1
99.713
9.2
2.932
34.014
543.67
100
435.83
80.2
107.84
19.8
—
0
41.56
7.6
43.34
8
64.5
11.9
-2.43
-0.4
—
0
62.07
11.4
11.76
2.2
50.31
9.3
1.48
33.94
973.1
100
849.64
87.3
123.46
12.7
—
0
75.748
7.8
70.982
7.3
52.481
5.4
4.79
0.5
-3.953
-0.4
46.18
4.7
9.887
1
36.317
3.7
1.068
34.014
504.52
100
465.91
92.3
38.616
7.7
—
0
38.693
7.7
37.774
7.5
0.842
0.2
-2.265
-0.4
—
0
-1.423
-0.3
0.407
0.08
-1.766
-0.4
-0.052
34.014
849.01
100
723.78
85.2
125.23
14.8
—
0
76.228
9
76.375
9
48.857
5.8
0.699
0.08
-3.593
-0.4
47.01
5.5
10.341
1.2
36.559
4.3
1.075
34.014
464.08
100
381.77
82.3
82.315
17.7
—
0
38.316
8.3
37.421
8.1
44.894
9.7
-1.331
-0.3
—
0
43.563
9.4
9.895
2.1
33.502
7.2
0.985
34.014
531.75
100
435.5
81.9
96.25
18.1
—
0
42.176
7.9
40.707
7.7
55.543
10.4
0.517
0.1
—
0
56.06
10.5
11.268
2.1
44.795
8.4
1.317
34.012
527.78
100
404.6
76.7
123.18
23.3
—
0
42.965
8.1
45.305
8.6
77.872
14.8
1.567
0.3
—
0
79.439
15.1
13.408
2.5
66.029
12.5
1.941
34.015
557.55
100
410.54
73.6
147.01
26.4
—
0
33.727
6
33.172
5.9
113.84
20.4
-2.568
-0.5
—
0
111.27
20
23.319
4.2
87.949
15.8
2.586
34.014
540.79
100
395.55
73.1
145.24
26.9
—
0
34.394
6.4
17.271
3.2
127.97
23.7
3.838
0.7
—
0
131.8
24.4
21.835
4
109.78
20.3
3.228
34.014
421.03
100
415.76
98.7
5.275
1.3
—
0
38.506
9.1
35.861
8.5
-30.586
-7.3
2.639
0.6
—
0
-27.947
-6.6
-5.73
-1.4
-22.251
-5.3
-0.654
34.015
479.69
100
429.43
89.5
50.253
10.5
—
0
35.759
7.5
35.678
7.4
14.575
3
-1.358
-0.3
—
0
13.217
2.8
3.557
0.7
9.744
2
0.286
34.014
457.3
100
375.6
82.1
81.6
17.8
—
0
33.2
7.3
34.7
7.6
46.9
10.3
1.6
0.3
1.2
0.3
51.1
11.2
7.9
1.7
43.2
9.4
1.27
34
398.7
100
363.2
91.1
35.5
8.9
—
0
37
9.3
7
1.8
28.5
7.1
—
0
—
0
28.5
7.1
5.4
1.4
23
5.8
0.68
34
473.2
100
-160.7
-34
633.9
134
—
0
-20.8
-4.4
-21.5
-4.5
655.4
138.5
-6.4
-1.4
-1.3
-0.3
648.9
137.1
124.7
26.4
524.3
110.8
15.41
34
405
100
330.3
81.6
74.7
18.4
—
0
30.4
7.5
30.3
7.5
44.4
11
-3.9
-1
-0.4
-0.1
40.5
10
9
2.2
31.6
7.8
0.93
34
436.9
100
349.9
80.1
87
19.9
—
0
29.2
6.7
28.8
6.6
58.2
13.3
-3.3
-0.8
-0.6
-0.1
54.4
12.5
10.5
2.4
43.9
10
1.29
34
465.2
100
339.7
73
125.5
27
—
0
36.2
7.8
35.7
7.7
89.7
19.3
-4.9
-1.05
-0.5
-0.1
84.9
18.3
16.7
3.6
67.9
14.6
1.99
34
471.9
100
357.2
75.7
114.6
24.3
—
0
36.1
7.6
32.3
6.8
82.4
17.5
-4.6
-1
0
0
77.8
16.5
15.9
3.4
61.8
13.1
1.82
34
465.4
100
364
78.2
101.4
21.8
—
0
35.5
7.6
43.4
9.3
58.1
12.5
-4.3
-0.9
0
0
53.8
11.6
8.6
1.8
45.3
9.7
1.33
34
428.4
100
394.9
92.2
33.5
7.8
—
0
25.7
6
15.7
3.7
17.8
4.2
1.6
0.4
—
0
19.3
4.5
-1.2
-0.3
20.4
4.8
0.6
34
420.6
100
312.8
74.4
107.7
25.6
—
0
29.1
6.9
28.9
6.9
78.9
18.8
-6.1
-1.5
-0.9
-0.2
72.8
17.3
18.4
4.4
54.1
12.9
1.59
34
558.4
100
1 002.3
179.5
-444
-79.5
—
0
52.7
9.4
56.9
10.2
-500.8
-89.7
-6.5
-1.2
0.1
0.02
-507.2
-90.8
-95.5
-17.1
-411.9
-73.8
-12.11
34
483.4
100
372.4
77
111
23
—
0
36
7.4
37.8
7.8
73.2
15.1
-2.3
-0.5
1.5
0.3
71
14.7
14.3
3
56.7
11.7
1.67
34
415.3
100
330.3
79.5
85
20.5
—
0
31.7
7.6
31.8
7.7
53.2
12.8
-2.6
-0.6
—
0
50.6
12.2
7.8
1.9
42.8
10.3
1.26
34
428.3
100
349.7
81.6
78.6
18.4
—
0
32.1
7.5
30.4
7.1
48.2
11.3
-5.5
-1.3
-2
-0.5
42.6
9.9
9.9
2.3
32.5
7.6
0.96
34
520.2
100
354.8
68.2
165.3
31.8
—
0
36.9
7.1
33.3
6.4
132
25.4
-2.7
-0.5
0
0
129.3
24.9
27.2
5.2
101.5
19.5
2.98
34
545
100
402.6
73.9
142.4
26.1
—
0
35.5
6.5
42.4
7.8
100
18.3
-0.9
-0.2
-0.1
-0.02
99
18.2
19.7
3.6
80.2
14.7
2.36
34
463.8
100
380.7
82.1
83.1
17.9
—
0
33.5
7.2
42.4
9.1
40.7
8.8
-3.1
-0.7
0
0
37.6
8.1
8.8
1.9
28.8
6.2
0.85
34
481.5
100
364.1
75.6
117.4
24.4
—
0
32.3
6.7
31.5
6.5
86
17.9
-6.7
-1.4
-1.3
-0.3
79.2
16.4
16.6
3.4
62.4
13
1.83
34
481.5
100
322.5
67
159
33
—
0
33.9
7
41.8
8.7
117.2
24.3
-4.5
-0.9
0.1
0.02
112.8
23.4
7.8
1.6
105
21.8
3.09
34
539.4
100
358.4
66.4
181
33.6
—
0
38.1
7.1
61.6
11.4
119.4
22.1
-0.4
-0.07
0
0
119
22.1
36.3
6.7
82.7
15.3
2.43
34