{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["EN_PL","Intro","PL","BS","CF","CF (LTM)","Segments","wyniki spolek","company results","RevenuesAndCosts","Exchange Rates","Płynność","PL proportion","Segments proportion","Product groups proportion","Product Group","Płynność prop."],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":68,"defined_names":136,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"EN_PL","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[30,1,30,6],[11,1,11,6],[15,1,16,1],[15,2,16,2],[15,3,15,4]]}

{"sheet":"Intro","index":1,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":false,"merged":[[9,1,9,6],[7,1,7,6],[4,9,4,14],[4,1,4,6],[7,9,7,14]]}
[]
[]
[null,"Uwaga:",null,null,null,null,null,null,null,"Please note:"]
[]
[null,"W niniejszym pliku zaprezentowane są dane finansowe Grupy Asseco za kwartały lat 2024, 2023, 2022, 2021, 2020, 2019 i 2018. ",null,null,null,null,null,null,null,"This workbook contains financial information of the Asseco Group for the quarters of the years 2024, 2023, 2022, 2021, 2020, 2019 and 2018."]
[null,"Objaśnienia:"]
[]
[null,"Arkusze oznaczone kolorem niebieskim zawierają P&L, Bilans i Rachunek przepływów pieniężnych (w tym Rachunek przepływów pieniężnych za okres ostatnich 12 miesięcy).\n\nW arkuszu Segments, znajdują się informacje dotyczące segmentów operacyjnych grupy. \nArkusz RevenuesAndCosts zawiera dane uszczegóławiające do pozycji przychodów i kosztów operacyjnych.\n\nKursy walut funkcjonalnych zagranicznych jednostek zależnych obowiązujące na dni bilansowe oraz kursy średnie stosowane w latach 2015-2024 zamieszczone są w arkuszu Exchange rates.",null,null,null,null,null,null,null,"The sheets marked with blue colour contain P&L, statement of financial position and the statement of cash flow of the Asseco Group. \nThe Segments sheet contains data on the groups' operating segments. \nThe RevenuesAndCosts sheet presents details for the items of revenues and operating costs.\nThe exchange rates of the foreign subsidiaries' functional currencies as at the balance sheet date and the average exchange rates used in years 2015-2024 are presented in the Exchange Rates sheet."]

{"sheet":"PL","index":2,"n_rows":40,"n_cols":28,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,1]]}
["P&L (Grupa Asseco)","P&L (Asseco Group)","YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Działalność kontynuowana","Continuing operations"]
["Przychody ze sprzedaży","Sales revenues",7829.3,2149,2310.8999999999996,2218.4,2650.3,2452.1999999999998,2538.6999999999998,2738.4,2938.1,2920.4,2850.3,2938.1,3484,3339.1,3451.9,3502.1,4205,{"$f":"'[19]P&L'!$Q$11","v":4047.5},{"$f":"'[20]P&L'!$T$11","v":4202.5},{"$f":"'[21]P&L'!$W$11","v":4456.7999999999993},{"$f":"'[22]P&L'!$N$11","v":4663.2999999999993},{"$f":"'[19]P&L'!$B$11","v":4335.3999999999996},{"$f":"'[20]P&L'!$F$11-X7","v":4180},{"$f":"'[21]P&L'!$I$11-X7-Y7","v":4095.2000000000007},{"$f":"'[22]P&L'!$L$11-X7-Y7-Z7","v":4285.8999999999996},{"$f":"'[23]P&L'!$C$11","v":4249.6000000000004}]
[]
["Koszt własny sprzedaży (-)","Cost of sales",-6157.5,-1711.7,-1797.8,-1748.3,-2081.6,-1923.4,-1989.3,-2145.3000000000002,-2310,-2312.8000000000002,-2229.6,-2295.1,-2692,{"$f":"'[24]P&L'!$R$12","v":-2624.5},-2662.8,{"$f":"'[25]P&L'!$W$12","v":-2691.8},-3276.2,{"$f":"'[19]P&L'!$Q$12","v":-3157.1},{"$f":"'[20]P&L'!$T$12","v":-3329.4999999999995},{"$f":"'[21]P&L'!$W$12","v":-3504.0000000000009},{"$f":"'[22]P&L'!$N$12","v":-3596},{"$f":"'[23]P&L'!$R$12","v":-3395.3},{"$f":"'[20]P&L'!$F$12-X9","v":-3257.3999999999996},{"$f":"'[21]P&L'!$I$12-X9-Y9","v":-3199.9000000000005},{"$f":"'[22]P&L'!$L$12-X9-Y9-Z9","v":-3318.2},{"$f":"'[23]P&L'!$C$12","v":-3338.7}]
[]
["Zysk brutto ze sprzedaży","Gross profit on sales",{"$f":"SUM(C7:C9)","v":1671.8000000000002},{"$f":"SUM(D7:D9)","v":437.29999999999995},513.09999999999968,470.10000000000014,568.70000000000027,{"$f":"SUM(H7:H9)","v":528.79999999999973},{"$f":"SUM(I7:I9)","v":549.39999999999986},593.09999999999991,628.09999999999991,607.59999999999991,620.70000000000027,643,792,714.59999999999991,789.09999999999991,810.29999999999973,928.80000000000018,{"$f":"SUM(T7:T9)","v":890.40000000000009},873.00000000000045,{"$f":"SUM(V7:V9)","v":952.79999999999836},1067.2999999999993,{"$f":"SUM(X7:X9)","v":940.09999999999945},922.60000000000036,{"$f":"SUM(Z7:Z9)","v":895.30000000000018},967.69999999999982,{"$f":"SUM(AB7:AB9)","v":910.90000000000055}]
[]
["Koszty sprzedaży (-)","Selling costs",-446.79999999999995,-118.4,-130.69999999999999,-120.3,-134.5,-130.19999999999999,-132.80000000000001,-147.30000000000001,-158,-148.1,-142.80000000000001,-145.19999999999999,-174,-175.1,-189.6,-188.9,-244.9,{"$f":"'[19]P&L'!$Q$14","v":-225.8},{"$f":"'[26]P&L'!$E$14","v":-229.3},{"$f":"'[25]P&L'!$H$14","v":-266.79999999999995},{"$f":"'[27]P&L'!$K$14","v":-282.39999999999998},{"$f":"'[19]P&L'!$B$14","v":-241.5},{"$f":"'[20]P&L'!$F$14-X13","v":-239.10000000000002},{"$f":"'[21]P&L'!$I$14-X13-Y13","v":-226.5},{"$f":"'[22]P&L'!$L$14-X13-Y13-Z13","v":-234},{"$f":"'[23]P&L'!$C$14","v":-225.3}]
["Koszty ogólnego zarządu (-)","General administrative expenses",-624.9,-147.80000000000001,-176.59999999999997,-161.80000000000001,-189.9,-168.9,-185.2,-184.7,-206.4,-205.1,-170.6,-196.9,-248.89999999999998,-214,-247.3,-248.8,-267.10000000000002,{"$f":"'[19]P&L'!$Q$15","v":-268.39999999999998},{"$f":"'[20]P&L'!$T$15","v":-282.60000000000002},{"$f":"'[21]P&L'!$W$15","v":-279.79999999999995},{"$f":"'[27]P&L'!$K$15","v":-335.40000000000009},{"$f":"'[19]P&L'!$B$15","v":-302.3},{"$f":"'[20]P&L'!$F$15-X14","v":-284.59999999999997},{"$f":"'[21]P&L'!$I$15-X14-Y14","v":-292.40000000000003},{"$f":"'[22]P&L'!$L$15-X14-Y14-Z14","v":-285.7000000000001},{"$f":"'[23]P&L'!$C$15","v":-274.10000000000002}]
[]
["Zysk netto ze sprzedaży","Net profit on sales",{"$f":"SUM(C11,C13:C14)","v":600.10000000000025},{"$f":"SUM(D11,D13:D14)","v":171.09999999999997},205.79999999999973,188.00000000000011,{"$f":"SUM(G11,G13:G14)","v":244.30000000000027},229.69999999999973,231.39999999999986,261.09999999999991,263.69999999999993,254.39999999999989,307.3000000000003,300.89999999999998,369.1,325.49999999999989,352.19999999999987,372.59999999999974,416.80000000000018,{"$f":"SUM(T11,T13:T14)","v":396.20000000000016},361.10000000000048,{"$f":"SUM(V11,V13:V14)","v":406.19999999999845},449.4999999999992,{"$f":"SUM(X11,X13:X14)","v":396.29999999999944},398.90000000000038,{"$f":"SUM(Z11,Z13:Z14)","v":376.40000000000015},447.99999999999972,{"$f":"SUM(AB11,AB13:AB14)","v":411.50000000000057}]
[]
["Pozostałe przychody operacyjne*","Other operating income*",41.6,8.6,8.1,16.600000000000001,5.4,11.9,7.1,11.3,10.8,8,3.3,6.9,6.4,5.7,6.6,8.8000000000000007,3.6,{"$f":"'[19]P&L'!$Q$17","v":15.100000000000001},{"$f":"'[20]P&L'!$T$17","v":202.6},{"$f":"'[21]P&L'!$W$17","v":50.699999999999989},{"$f":"'[22]P&L'!$N$17","v":31.800000000000011},{"$f":"'[19]P&L'!$B$17","v":15.200000000000001},{"$f":"'[20]P&L'!$F$17-X18","v":19.599999999999994},{"$f":"'[21]P&L'!$I$17-X18-Y18","v":21.1},{"$f":"'[22]P&L'!$L$17-X18-Y18-Z18","v":30.300000000000004},{"$f":"'[23]P&L'!$C$17","v":28}]
["Pozostałe koszty operacyjne (-)*","Other operating expenses*",-56.9,-12.4,-10.1,-17,-11.6,-16.899999999999999,-9.6,-11.8,-14.1,-12.6,-6.9,-8.8000000000000007,-13.4,-8.6,-9.4,-8.8000000000000007,-10.1,{"$f":"'[19]P&L'!$Q$18","v":-24.6},{"$f":"'[20]P&L'!$T$18","v":-27.199999999999996},{"$f":"'[21]P&L'!$W$18","v":-33.299999999999997},{"$f":"'[22]P&L'!$N$18","v":-34.200000000000003},{"$f":"'[19]P&L'!$B$18","v":-14.3},{"$f":"'[20]P&L'!$F$18-X19","v":-23.2},{"$f":"'[21]P&L'!$I$18-X19-Y19","v":-23.899999999999995},{"$f":"'[22]P&L'!$L$18-X19-Y19-Z19","v":-20.000000000000011},{"$f":"'[23]P&L'!$C$18","v":-19.2}]
[]
["Zysk z działalności operacyjnej ","Operating profit",{"$f":"SUM(C16:C19)","v":584.8000000000003},{"$f":"SUM(D16:D19)","v":167.29999999999995},203.79999999999973,187.60000000000011,238.10000000000028,{"$f":"SUM(H16:H19)","v":224.69999999999973},{"$f":"SUM(I16:I19)","v":228.89999999999986},260.59999999999991,260.39999999999992,249.79999999999987,303.70000000000033,298.99999999999994,362.1,322.59999999999985,349.39999999999992,372.59999999999974,410.30000000000018,{"$f":"SUM(T16:T19)","v":386.70000000000016},536.50000000000045,{"$f":"SUM(V16:V19)","v":423.59999999999843},447.09999999999923,{"$f":"SUM(X16:X19)","v":397.19999999999942},395.30000000000035,{"$f":"SUM(Z16:Z19)","v":373.60000000000019},458.29999999999973,{"$f":"SUM(AB16:AB19)","v":420.30000000000058}]
[]
["Działalność finansowa","Financial activity",191.7,-6.1,-6.5,-9.6,-0.6,-24.6,-11,-29.9,-22.5,-20,-30.8,-34.4,-51.099999999999994,-24.9,-7,-34.299999999999997,-43.4,{"$f":"'[19]P&L'!$Q$20+'[19]P&L'!$Q$21","v":-18.200000000000003},{"$f":"'[20]P&L'!$T$20+'[20]P&L'!$T$21","v":15.200000000000003},{"$f":"'[21]P&L'!$W$20+'[21]P&L'!$W$21","v":-13.699999999999989},{"$f":"'[22]P&L'!$N$20+'[22]P&L'!$N$21","v":-34.400000000000006},{"$f":"'[19]P&L'!$B$20+'[19]P&L'!$B$21","v":-20.199999999999982},{"$f":"'[20]P&L'!$F$20+'[20]P&L'!$F$21-X23","v":-13.100000000000016},{"$f":"SUM('[21]P&L'!$I$20:$I$21)-X23-Y23","v":-9.2000000000000028},{"$f":"SUM('[22]P&L'!$L$20:$L$21)-Y23-Z23-X23","v":-55.999999999999993},{"$f":"'[23]P&L'!$C$20+'[23]P&L'!$C$21","v":-24.799999999999997}]
[]
["Zysk przed opodatkowaniem i udziałem w wynikach jednostek stowarzyszonych i wspólnych przedsięwzięć","Pre-tax profit and share in profits of associates and joint ventures",{"$f":"SUM(C20:C23)","v":776.50000000000023},{"$f":"SUM(D20:D23)","v":161.19999999999996},197.29999999999973,178.00000000000011,237.50000000000028,{"$f":"SUM(H20:H23)","v":200.09999999999974},{"$f":"SUM(I20:I23)","v":217.89999999999986},230.6999999999999,237.89999999999992,229.79999999999987,272.90000000000032,264.59999999999997,311,297.69999999999987,342.39999999999992,338.29999999999973,366.9000000000002,{"$f":"SUM(T20:T23)","v":368.50000000000017},551.7000000000005,{"$f":"SUM(V20:V23)","v":409.89999999999844},412.69999999999925,{"$f":"SUM(X20:X23)","v":376.99999999999943},382.20000000000033,{"$f":"SUM(Z20:Z23)","v":364.4000000000002},402.29999999999973,{"$f":"SUM(AB20:AB23)","v":395.50000000000057}]
[]
["Podatek dochodowy","Corporate income tax",-122,-43.2,-45.2,-37,-56.9,-43.8,-48.2,-50.7,-47.9,-51.6,-62.1,-55.2,-46.800000000000011,{"$f":"'[24]P&L'!$Q$23","v":-64.600000000000009},-75.900000000000006,{"$f":"'[25]P&L'!$W$23","v":-72.200000000000017},-79.5,{"$f":"'[19]P&L'!$Q$23","v":-82.4},{"$f":"'[20]P&L'!$T$23","v":-119.30000000000001},{"$f":"'[21]P&L'!$W$23","v":-80.599999999999994},{"$f":"'[22]P&L'!$N$23","v":-102.39999999999998},{"$f":"'[19]P&L'!$B$23","v":-83.5},{"$f":"'[20]P&L'!$F$23-X27","v":-77.400000000000006},{"$f":"'[21]P&L'!$I$23-X27-Y27","v":-72.799999999999983},{"$f":"'[22]P&L'!$L$23-X27-Y27-Z27","v":-83.5},{"$f":"'[23]P&L'!$C$23","v":-85.4}]
["Udział w wynikach jednostek stowarzyszonych i wspólnych przedsięwzięć","Share in profits of associates and joint ventures",-37.700000000000003,-1.4,-0.70000000000000018,0.3,3.8,0.9,-0.3,1.2,4.5,-1.8,0.8,-1.9,7.5,-0.2,3,-2.4,-9.3000000000000007,{"$f":"'[19]P&L'!$Q$24","v":1},{"$f":"'[20]P&L'!$T$24","v":9.3000000000000007},{"$f":"'[25]P&L'!$H$24","v":1.2999999999999989},{"$f":"'[27]P&L'!$K$24","v":-11.7},{"$f":"'[19]P&L'!$B$24","v":-1.4},{"$f":"'[20]P&L'!$F$24-X28","v":1.2},{"$f":"'[21]P&L'!$I$24-X28-Y28","v":2.2000000000000002},{"$f":"'[22]P&L'!$L$24-X28-Y28-Z28","v":1.8999999999999995},{"$f":"'[23]P&L'!$C$24","v":2.5}]
[]
["Zysk z działalności kontynuowanej za okres sprawozdawczy","Net profit for the period from continuing operations",{"$f":"SUM(C25,C27:C28)","v":616.80000000000018},{"$f":"SUM(D25,D27:D28)","v":116.59999999999995},151.39999999999975,141.30000000000013,184.40000000000029,{"$f":"SUM(H25,H27:H28)","v":157.19999999999973},{"$f":"SUM(I25,I27:I28)","v":169.39999999999986},181.19999999999987,194.49999999999991,176.39999999999986,211.60000000000034,207.49999999999997,271.7,232.89999999999986,269.49999999999989,263.6999999999997,278.10000000000019,{"$f":"SUM(T25,T27:T28)","v":287.10000000000014},441.7000000000005,{"$f":"SUM(V25,V27:V28)","v":330.59999999999849},298.59999999999928,{"$f":"SUM(X25,X27:X28)","v":292.09999999999945},306.00000000000028,{"$f":"SUM(Z25,Z27:Z28)","v":293.80000000000024},320.6999999999997,{"$f":"SUM(AB25,AB27:AB28)","v":312.60000000000059}]
[]
["Działalność zaniechana","Discontinued operations"]
["Zysk z działalności zaniechanej za okres sprawozdawczy","Net profit for the period from discontinued operations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Zysk za okres sprawozdawczy","Net profit for the reporting period",{"$f":"C30+C33","v":616.80000000000018},{"$f":"D30+D33","v":116.59999999999995},151.39999999999975,{"$f":"F30+F33","v":141.30000000000013},{"$f":"G30+G33","v":184.40000000000029},{"$f":"H30+H33","v":157.19999999999973},{"$f":"I30+I33","v":169.39999999999986},{"$f":"J30+J33","v":181.19999999999987},194.49999999999991,176.39999999999986,211.60000000000034,207.49999999999997,271.7,232.89999999999986,{"$f":"Q30+Q33","v":269.49999999999989},263.6999999999997,278.10000000000019,{"$f":"T30+T33","v":287.10000000000014},441.7000000000005,{"$f":"V30+V33","v":330.59999999999849},298.59999999999928,{"$f":"X30+X33","v":292.09999999999945},306.00000000000028,{"$f":"Z30+Z33","v":293.80000000000024},320.6999999999997,{"$f":"AB30+AB33","v":312.60000000000059}]
["Przypadający:","Attributable to:"]
["Akcjonariuszom Jednostki Dominującej","Shareholders of the Parent Company",{"$f":"C35-C38","v":466.60000000000019},{"$f":"D35-D38","v":68.899999999999949},88.39999999999975,78.000000000000128,98.000000000000284,{"$f":"H35-H38","v":79.599999999999739},{"$f":"I35-I38","v":80.099999999999866},78.399999999999878,{"$f":"K35-K38","v":83.799999999999912},81.699999999999861,95.100000000000335,90.699999999999974,134.1,102.19999999999985,{"$f":"Q35-Q38","v":139.59999999999988},120.19999999999976,105.60000000000019,{"$f":"T35-T38","v":107.60000000000014},140.30000000000052,{"$f":"V35-V38","v":127.80447999999848},126.59551999999923,{"$f":"X35-X38","v":107.89999999999944},122.60000000000028,{"$f":"Z35-Z38","v":113.70000000000024},138.59999999999977,{"$f":"AB35-AB38","v":125.20000000000059}]
["Udziałowcom niekontrolującym","Non-controling interests",150.19999999999999,47.7,63,63.3,86.4,77.599999999999994,89.3,102.8,110.7,94.7,116.5,116.8,137.6,{"$f":"'[24]P&L'!$Q$33","v":130.70000000000002},129.9,{"$f":"'[25]P&L'!$W$33","v":143.49999999999994},172.5,{"$f":"'[19]P&L'!$Q$33","v":179.5},{"$f":"'[20]P&L'!$T$33","v":301.39999999999998},{"$f":"'[21]P&L'!$W$33","v":202.79552000000001},{"$f":"'[22]P&L'!$N$33","v":172.00448000000006},{"$f":"'[23]P&L'!$R$33","v":184.20000000000002},{"$f":"'[20]P&L'!$F$33-X38","v":183.4},{"$f":"'[21]P&L'!$I$33-X38-Y38","v":180.1},{"$f":"'[22]P&L'!$L$33-X38-Y38-Z38","v":182.09999999999994},{"$f":"'[23]P&L'!$C$33","v":187.4}]
[]
["*W ramach pozostałej działalności operacyjnej dokonano spersaldowania wyniku (przychodów i kosztów) na sprzedaży środków trwałych, wartości niematerialnych oraz aktywów z tytułu prawa do użytkowania","* As part of other operating activities, the result (income and expenses) on the sale of property, plant and equipment, intangible assets and assets due to the right of use was offset."]

{"sheet":"BS","index":3,"n_rows":69,"n_cols":28,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,1]]}
["Bilans (Grupa Asseco)","Statement of financial position (Asseco Group)","YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
[]
["Aktywa trwałe","Non-current assets"]
["Rzeczowe aktywa trwałe","Property, plant and equipment",850.2,832.3,851.2,838.4,828.4,767.3,773.8,825.9,822.7,863.3,859.1,892.5,914.7,908.8,888.4,899.5,905.9,{"$f":"[24]BS!$C$12","v":906.4},{"$f":"[26]BS!$E12","v":912.69999999999993},{"$f":"[25]BS!$G$12","v":949.6},{"$f":"[27]BS!$I$12","v":993},{"$f":"[19]BS!$C$12","v":992.1},{"$f":"[20]BS!$E$12","v":965.2},{"$f":"[21]BS!$G$12","v":984.8},{"$f":"[23]BS!$K$12","v":965.30000000000007},{"$f":"[23]BS!$C$12","v":955}]
["Wartości niematerialne","Intangible assets",2083.1999999999998,2031.4,2112.1,2036.9,1991,2073.6,2018.3,2171.4,2106.5,2219.6,2152.6999999999998,2177.8000000000002,2282.6,{"$f":"[24]BS!$M$13","v":2276.1000000000004},2317,2456.3000000000002,{"$f":"[27]BS!$K$13","v":2503.8000000000002},{"$f":"[24]BS!$C$13","v":2564.3000000000002},{"$f":"[26]BS!$E13","v":2481},{"$f":"[25]BS!$G$13","v":2635.3},{"$f":"[22]BS!$K$13","v":2391.7000000000003},{"$f":"[19]BS!$C$13","v":2258.6},{"$f":"[20]BS!$E$13","v":2134.8000000000002},{"$f":"[21]BS!$G$13","v":2120.9},{"$f":"[23]BS!$K$13","v":2024.4},{"$f":"[23]BS!$C$13","v":1959.8}]
["Aktywa z tytułu prawa do użytkowania","Right-to-use assets",0,0,0,0,0,655.29999999999995,716.1,738.7,686.6,708.3,731.3,678.6,724.7,727.2,688.4,673.7,831.1,{"$f":"[24]BS!$C$14","v":806.3},{"$f":"[26]BS!$E14","v":778.3},{"$f":"[25]BS!$G$14","v":880.2},{"$f":"[27]BS!$I$14","v":789.9},{"$f":"[19]BS!$C$14","v":787},{"$f":"[20]BS!$E$14","v":748.3},{"$f":"[21]BS!$G$14","v":736.7},{"$f":"[23]BS!$K$14","v":754.90000000000009},{"$f":"[23]BS!$C$14","v":750.7}]
["Nieruchomości inwestycyjne","Investment property",19.7,19.8,20.100000000000001,20.100000000000001,21,23.4,24.2,20.7,20.6,20.7,17.399999999999999,16.7,18,18,18,18,5.3,{"$f":"[24]BS!$C$15","v":5.3},{"$f":"[26]BS!$E15","v":1.8},{"$f":"[25]BS!$G$15","v":1.8},{"$f":"[27]BS!$I$15","v":1.7},{"$f":"[19]BS!$C$15","v":1.7},{"$f":"[20]BS!$E$15","v":1.7},{"$f":"[21]BS!$G$15","v":1.7},0,0]
["Wartość firmy","Goodwill",4017,4024.4,4204.7,4197.3999999999996,4254,4418.8,4411.3999999999996,4614.8999999999996,4561.4000000000005,4759.1000000000004,4742.2,4876.3999999999996,5131.2,{"$f":"[24]BS!$M$16","v":5204.4000000000005},5427,5452.4,{"$f":"[27]BS!$K$16","v":5572.5},{"$f":"[24]BS!$C$16","v":5753.8},{"$f":"[26]BS!$E16","v":5971.2},{"$f":"[25]BS!$G$16","v":6159},{"$f":"[22]BS!$K$16","v":5930.5},{"$f":"[19]BS!$C$16","v":5931.6},{"$f":"[20]BS!$E$16","v":5826.2},{"$f":"[21]BS!$G$16","v":5935.4},{"$f":"[23]BS!$K$16","v":5846.1},{"$f":"[23]BS!$C$16","v":5859.4}]
["Inwestycje wyceniane metodą praw własności","Investments valued using equity method",100.5,97.6,105,102.9,111.5,133,131,139.6,145,160,156.6,152.30000000000001,162.4,168.2,162.6,166,159.30000000000001,{"$f":"[24]BS!$C$17","v":162.9},{"$f":"[26]BS!$E17","v":166.8},{"$f":"[25]BS!$G$17","v":171.3},{"$f":"[27]BS!$I$17","v":123.1},{"$f":"[19]BS!$C$17","v":117.4},{"$f":"[20]BS!$E$17","v":112.2},{"$f":"[21]BS!$G$17","v":116.2},{"$f":"[22]BS!$I$17","v":101.60000000000001},{"$f":"[23]BS!$C$17","v":99.2}]
["Należności długoterminowe","Long-term receivables",108.3,106.8,118.9,119.9,127.5,117.6,107.5,123.7,110.3,110.9,90.9,79.5,94.199999999999989,90.7,79,71.900000000000006,64.900000000000006,{"$f":"[24]BS!$C$18","v":77.3},{"$f":"[26]BS!$E18","v":76.2},{"$f":"[25]BS!$G$18","v":80},{"$f":"[27]BS!$I$18","v":70.599999999999994},{"$f":"[19]BS!$C$18","v":81.2},{"$f":"[20]BS!$E$18","v":82.8},{"$f":"[21]BS!$G$18","v":91.8},{"$f":"[22]BS!$I$18","v":75.8},{"$f":"[23]BS!$C$18","v":84}]
["Aktywa z tytułu odroczonego pod. doch.","Deferred income tax assets",87.1,77.900000000000006,85.5,76.400000000000006,84.8,93.2,93.4,102.3,177.7,200.4,187.8,189.1,202.4,208.6,220.5,231.3,250.79999999999998,{"$f":"[24]BS!$C$19","v":252.3},{"$f":"[26]BS!$E19","v":241.9},{"$f":"[25]BS!$G$19","v":271.5},{"$f":"[27]BS!$I$19","v":267.3},{"$f":"[19]BS!$C$19","v":248},{"$f":"[20]BS!$E$19","v":256},{"$f":"[21]BS!$G$19","v":232.6},{"$f":"[22]BS!$I$19","v":228.6},{"$f":"[23]BS!$C$19","v":236.2}]
["Długoterminowe rozliczenia międzyokresowe ","Long-term prepayments and accrued income",46.3,51.9,53.4,50.9,59.2,58.6,64.099999999999994,73.900000000000006,68.400000000000006,76.2,71.7,68.599999999999994,101.6,114.4,105.7,99.8,{"$f":"[25]BS!$K$20","v":89.4},{"$f":"[24]BS!$C$20","v":103.5},{"$f":"[26]BS!$E$20","v":96.6},{"$f":"[25]BS!$G$20","v":108.7},{"$f":"[27]BS!$I$20","v":89.1},{"$f":"[19]BS!$C$20","v":87.6},{"$f":"[20]BS!$E$20","v":88.7},{"$f":"[21]BS!$G$20","v":90.6},{"$f":"[22]BS!$I$20","v":84.7},{"$f":"[23]BS!$C$20","v":95.3}]
["Inne aktywa niefinansowe","Other non-financial assets",0.2,0.1,0.2,0,0.1,0,0,0,0.5,0,0,0,0,0,0,0,{"$f":"[25]BS!$K$21","v":0},0,0,{"$f":"[25]BS!$G$21","v":0},{"$f":"[27]BS!$I$21","v":0.2},{"$f":"[19]BS!$C$21","v":0.2},{"$f":"[20]BS!$E$21","v":0.2},{"$f":"[21]BS!$G$21","v":0.2},{"$f":"[22]BS!$I$21","v":1.9},{"$f":"[23]BS!$C$21","v":1.8}]
["Pozostałe długoterminowe aktywa finansowe ","Long-term financial assets",177.1,169.5,176.79999999999998,153.80000000000001,175.1,162.6,150.9,152.9,142.19999999999999,145.80000000000001,143.30000000000001,125,128.70000000000002,115.8,112,39.6,{"$f":"[25]BS!$K$22","v":43.4},{"$f":"[24]BS!$C$22","v":30.3},{"$f":"[26]BS!$E$22","v":54.2},{"$f":"[25]BS!$G$22","v":118.69999999999999},{"$f":"[27]BS!$I$22","v":103.4},{"$f":"[19]BS!$C$22","v":110.3},{"$f":"[20]BS!$E$22","v":139.79999999999998},{"$f":"[21]BS!$G$22","v":145},{"$f":"[22]BS!$I$22","v":139.6},{"$f":"[23]BS!$C$22","v":164.6}]
[null,null,{"$f":"SUM(C8:C18)","v":7489.6},7411.7,7727.9,7596.699999999998,7652.6,8503.4000000000015,8490.6999999999989,8963.9999999999982,8841.9,9264.2999999999993,9152.9999999999982,9256.5,9760.5000000000018,9832.2000000000007,10018.6,10108.499999999998,10426.399999999998,10662.399999999998,10780.7,11376.100000000002,10760.5,10615.7,10355.900000000001,10455.900000000001,{"$f":"SUM(AA8:AA18)","v":10222.900000000001},10206]
["Aktywa obrotowe","Current assets"]
["Zapasy","Inventories",72.900000000000006,81.2,76.900000000000006,93.8,94.3,99.3,111.2,124.1,122.6,123.2,136.6,162.9,186.9,190.2,174,181.2,202.5,{"$f":"[24]BS!$C$25","v":273.8},{"$f":"[26]BS!$E25","v":333.9},{"$f":"[25]BS!$G$25","v":376.4},{"$f":"[27]BS!$I$25","v":326},{"$f":"[19]BS!$C$25","v":346.5},{"$f":"[20]BS!$E$25","v":319.7},{"$f":"[21]BS!$G$25","v":352},{"$f":"[22]BS!$I$25","v":325.89999999999998},{"$f":"[23]BS!$C$25","v":273}]
["Rozliczenia międzyokresowe ","Prepayments and accrued income",149.80000000000001,179.4,182,172.7,168.5,232.2,237,254.6,242.9,297.2,277.8,267.8,291.5,347.4,321.89999999999998,320.8,312.3,{"$f":"[24]BS!$C$26","v":374.4},{"$f":"[26]BS!$E26","v":346},{"$f":"[25]BS!$G$26","v":340.9},{"$f":"[27]BS!$I$26","v":323},{"$f":"[19]BS!$C$26","v":363.4},{"$f":"[20]BS!$E$26","v":301.2},{"$f":"[21]BS!$G$26","v":316.10000000000002},{"$f":"[22]BS!$I$26","v":318.60000000000002},{"$f":"[23]BS!$C$26","v":343.4}]
["Należności z tytułu dostaw i usług","Trade receivables",2372.1,2211.6999999999998,2116.3000000000002,2183.5,2432.6999999999998,2348.6999999999998,2448.1,2553.1,2632.4,2724.6,2517.8000000000002,2625.5,2890.9,3004.5,3040.5,3253.4,3711.5,{"$f":"[24]BS!$C$27","v":3626.6},{"$f":"[26]BS!$E27","v":3684.5},{"$f":"[25]BS!$G$27","v":3986.6},{"$f":"[22]BS!$K$27","v":3954.1},{"$f":"[19]BS!$C$27","v":3780.3},{"$f":"[20]BS!$E$27","v":3746.9},{"$f":"[21]BS!$G$27","v":3857.7},{"$f":"[22]BS!$I$27","v":3610.5},{"$f":"[23]BS!$C$27","v":3617.1}]
["Aktywa z tytułu umów z klientami","Contract assets",0,0,270.10000000000002,262.89999999999998,214.3,279.7,254.9,286.39999999999998,212.6,278.7,328.6,347.9,303.89999999999998,374.2,396.1,444.3,501.9,{"$f":"[24]BS!$C$28","v":512.6},{"$f":"[26]BS!$E28","v":678.8},{"$f":"[25]BS!$G$28","v":766.9},{"$f":"[27]BS!$I$28","v":763.1},{"$f":"[19]BS!$C$28","v":854.3},{"$f":"[20]BS!$E$28","v":775.40000000000009},{"$f":"[21]BS!$G$28","v":725.2},{"$f":"[22]BS!$I$28","v":697.2},{"$f":"[23]BS!$C$28","v":739.6}]
["Należności z tytułu podatku CIT","Corporate income tax receivable",88.7,77.099999999999994,57,56.6,47.6,58.8,69.400000000000006,66.3,71.5,56.8,61,65.2,101,75.8,76.3,83.3,76.5,{"$f":"[24]BS!$C$29","v":77.599999999999994},{"$f":"[26]BS!$E29","v":101.8},{"$f":"[25]BS!$G$29","v":105.9},{"$f":"[27]BS!$I$29","v":62.8},{"$f":"[19]BS!$C$29","v":99.5},{"$f":"[20]BS!$E$29","v":105.1},{"$f":"[21]BS!$G$29","v":152},{"$f":"[22]BS!$I$29","v":130.80000000000001},{"$f":"[23]BS!$C$29","v":141.5}]
["Należności budżetowe","Receivables from the state and local budgets",20.6,25.6,29.200000000000003,32.799999999999997,37.299999999999997,34.6,34.9,35.4,34.5,36.4,31.9,30.1,29.699999999999989,40.700000000000003,34,29.5,26.6,{"$f":"ROUND([28]D_BS!$C$29/1000,1)-T25","v":53.599999999999994},{"$f":"ROUND([29]D_BS!$C$29/1000,1)-U25","v":49.600000000000009},{"$f":"ROUND([30]D_BS!$C$29/1000,1)-V25+0.1","v":55.79999999999999},{"$f":"ROUND([31]D_BS!$C$29/1000,1)-W25","v":43.600000000000009},{"$f":"ROUND([32]D_BS!$C$29/1000,1)-X25-0.1","v":81.300000000000011},{"$f":"ROUND([33]D_BS!$C$29/1000,1)-Y25+0.1","v":59.800000000000018},{"$f":"ROUND([34]D_BS!$C$29/1000,1)-Z25","v":69.099999999999994},{"$f":"ROUND([35]D_BS!$C$29/1000,1)-AA25","v":53.099999999999994},{"$f":"ROUND([36]D_BS!$C$29/1000,1)-AB25","v":67.599999999999994}]
["Pozostałe należności","Other receivables",38.5,43.9,45.1,48.9,39.1,367.8,49.1,68.099999999999994,73.400000000000006,81.3,61.5,60.5,59.3,65.599999999999994,72.099999999999994,88.2,79.900000000000006,{"$f":"ROUND([28]D_BS!$C$30/1000,1)","v":83.4},{"$f":"ROUND([29]D_BS!$C$30/1000,1)","v":96.4},{"$f":"ROUND([30]D_BS!$C$30/1000,1)","v":79.400000000000006},{"$f":"ROUND([31]D_BS!$C$30/1000,1)","v":80.900000000000006},{"$f":"ROUND([32]D_BS!$C$30/1000,1)","v":79.599999999999994},{"$f":"ROUND([33]D_BS!$C$30/1000,1)","v":89.5},{"$f":"ROUND([34]D_BS!$C$30/1000,1)","v":79.400000000000006},{"$f":"ROUND([35]D_BS!$C$30/1000,1)","v":135.4},{"$f":"ROUND([36]D_BS!$C$30/1000,1)","v":141.5}]
["Inne aktywa niefinansowe","Other non-financial receivables",9.1,12.3,9.1999999999999993,11,9,8,12.3,25.5,12.8,12.8,13.9,14.4,7.5,10,9.5,13.2,13.9,{"$f":"[24]BS!$C$31","v":13.5},{"$f":"[26]BS!$E$31","v":13.8},{"$f":"[25]BS!$G$31","v":14.4},{"$f":"[27]BS!$I$31","v":18},{"$f":"[19]BS!$C$31","v":21.3},{"$f":"[20]BS!$E$31","v":12.9},{"$f":"[21]BS!$G$31","v":12.5},{"$f":"[22]BS!$I$31","v":6.9},{"$f":"[23]BS!$C$31","v":14.9}]
["Pozostałe aktywa finansowe ","Financial assets",86,83.5,67.3,84.8,139.30000000000001,108.1,108.9,105.2,194.8,102.8,73,53.7,186.6,203.1,112.5,208.7,142.30000000000001,{"$f":"[24]BS!$C$32","v":164.6},{"$f":"[26]BS!$E$32","v":210.5},{"$f":"[25]BS!$G$32","v":234.89999999999998},{"$f":"[19]BS!$K$32","v":120},{"$f":"[19]BS!$C$32","v":348.3},{"$f":"[20]BS!$E$32","v":392.8},{"$f":"[21]BS!$G$32","v":351.6},{"$f":"[22]BS!$I$32","v":310.90000000000003},{"$f":"[23]BS!$C$32","v":328.20000000000005}]
["Środki pieniężne i depozyty krótkoterminowe","Cash and short-term deposits",1547.7,1546.7,1447.4,1604,1800.5,1853.6,1867.5,1927.4,2153.5,2634.8,2489.4,2392.6999999999998,2896,2716.9,2492.4,2714.5,3064.2,{"$f":"[24]BS!$C$33","v":3451.9},{"$f":"[26]BS!$E$33","v":2778.9},{"$f":"[25]BS!$G$33","v":3334.7},{"$f":"[27]BS!$I$33","v":3636},{"$f":"[19]BS!$C$33","v":3189.2},{"$f":"[20]BS!$E$33","v":2545.3000000000002},{"$f":"[21]BS!$G$33","v":2594.6999999999998},{"$f":"[22]BS!$I$33","v":2987.1},{"$f":"[23]BS!$C$33","v":2934}]
["Aktywa długoterm. sklas. jako przezn. do sprzedaży","Non-current assets classified as held for sale",7.4,7.4,7.5,9.6,10.9,8.4,3.6,1.5,1.3,1.3,1.3,1.3,0,0,null,null,12.3,{"$f":"[24]BS!$C$35","v":3.5},{"$f":"[26]BS!$E$35","v":14.4},{"$f":"[25]BS!$G$35","v":99},{"$f":"[27]BS!$I$35","v":42.5},{"$f":"[19]BS!$C$35","v":42.5},{"$f":"[20]BS!$E$35","v":41.4},{"$f":"[21]BS!$G$35","v":42.3},{"$f":"[22]BS!$I$35","v":43.2},{"$f":"[23]BS!$C$35","v":19.5}]
[null,null,{"$f":"SUM(C21:C31)","v":4392.7999999999993},{"$f":"SUM(D21:D31)","v":4268.7999999999993},4308,4560.6000000000004,4993.5,{"$f":"SUM(H21:H31)","v":5399.1999999999989},{"$f":"SUM(I21:I31)","v":5196.9000000000005},5447.6,5752.3,{"$f":"SUM(L21:L31)","v":6349.9000000000005},5992.8,6021.9999999999991,6953.3,7028.4,6729.3000000000011,7337.0999999999995,{"$f":"SUM(S21:S31)","v":8143.9},8635.5000000000018,8308.6,{"$f":"SUM(V21:V31)","v":9394.8999999999978},9370,{"$f":"SUM(X21:X31)","v":9206.2000000000007},8390.0000000000018,{"$f":"SUM(Z21:Z31)","v":8552.5999999999985},8619.6,{"$f":"SUM(AB21:AB31)","v":8620.2999999999993}]
[]
["SUMA AKTYWÓW","TOTAL ASSETS",{"$f":"C32+C19","v":11882.4},{"$f":"D32+D19","v":11680.5},12035.9,12157.3,12646.1,{"$f":"H32+H19","v":13902.6},13687.599999999999,14411.599999999999,14594.2,15614.2,{"$f":"M32+M19","v":15145.8},15278.5,{"$f":"O32+O19","v":16713.800000000003},16860.599999999999,{"$f":"Q32+Q19","v":16747.900000000001},17445.599999999999,{"$f":"S32+S19","v":18570.299999999996},19297.900000000001,19089.300000000003,{"$f":"V32+V19","v":20771},20130.5,{"$f":"X32+X19","v":19821.900000000001},18745.900000000001,{"$f":"Z32+Z19","v":19008.5},18842.5,{"$f":"AB32+AB19","v":18826.3}]
[]
["Kapitał własny\n(przypisany akcjonariuszom Jednostki Dominującej)","Equity\n(attributable to shareholders of the Parent Company)",5601.4,5615.9,5574.6999999999989,5604.6,5717.7,5818.8,5608.7,5748.1,5764.9,5959.2,5765.6,5844.7,6044.4,{"$f":"[24]BS!$M$47","v":6193.3},5992.9,6189.7,{"$f":"[27]BS!$K$47","v":6282.2000000000007},{"$f":"[24]BS!$C$47","v":6417.6},{"$f":"[26]BS!$E$47","v":6338.9000000000005},{"$f":"[25]BS!$G$47","v":6608.4},{"$f":"[22]BS!$K$48","v":6549.5},{"$f":"[19]BS!$C$47","v":6632.9},{"$f":"[20]BS!$E$47","v":6329.2000000000007},{"$f":"[21]BS!$G$48","v":5360.6},{"$f":"[23]BS!$K$48","v":5302.8000000000011},{"$f":"[23]BS!$C$48","v":5409.5000000000018}]
[]
["Udziały niekontrolujące","Non-controlling interests",1727.1,1660.6,1784.8,1867.8,1944.6,2080.4,2054,2211.1,2218.9,2385.6,2342.4,2372.8000000000002,2913,{"$f":"[24]BS!$M$48","v":3065.7},2976.6,3169.9,{"$f":"[27]BS!$K$48","v":3363.2000000000003},{"$f":"[24]BS!$C$48","v":3465},{"$f":"[26]BS!$E$48","v":3630},{"$f":"[25]BS!$G$48","v":3878},{"$f":"[22]BS!$K$49","v":3663.2999999999997},{"$f":"[19]BS!$C$48","v":3666.2},{"$f":"[20]BS!$E$48","v":3603.2},{"$f":"[21]BS!$G$49","v":3826.4},{"$f":"[23]BS!$K$49","v":3771.6},{"$f":"[23]BS!$C$49","v":3833.8}]
[]
["Kapitał własny ogółem","Total equity",{"$f":"SUM(C36:C38)","v":7328.5},{"$f":"SUM(D36:D38)","v":7276.5},7359.4999999999991,7472.4000000000005,7662.2999999999993,{"$f":"SUM(H36:H38)","v":7899.2000000000007},{"$f":"SUM(I36:I38)","v":7662.7},7959.2000000000007,7983.7999999999993,8344.7999999999993,8108,8217.5,8957.4,9259,8969.5,9359.6,9645.4000000000015,{"$f":"SUM(T36:T38)","v":9882.6},9968.9000000000015,{"$f":"SUM(V36:V38)","v":10486.4},10212.799999999999,{"$f":"SUM(X36:X38)","v":10299.099999999999},9932.4000000000015,{"$f":"SUM(Z36:Z38)","v":9187},9074.4000000000015,{"$f":"SUM(AB36:AB38)","v":9243.3000000000029}]
[]
["Zobowiązania długoterminowe","Non-current liabilities"]
["Oprocentowane kred. bankowe, poż., dłużne pap. wart.","Interest-bearing bank loans, borrowing and debt securities",1046.3,935.9,911.7,889.6,1082.9000000000001,1276.5,1228,1278,1366.2,1564.7,1777.7,1644,1552.2,1434.7,1531.3,1566.8,1570.8,{"$f":"[24]BS!$C52","v":1515.2},{"$f":"[26]BS!$E52","v":1436.8},{"$f":"[25]BS!$G$52","v":2162.8000000000002},{"$f":"[27]BS!$I$52","v":2021.8},{"$f":"[19]BS!$C$52","v":1813.7},{"$f":"[20]BS!$E$52","v":1685.1},{"$f":"[21]BS!$G$53","v":2504},{"$f":"[22]BS!$I$53","v":2241.8000000000002},{"$f":"[23]BS!$C$53","v":2011.4}]
["Długoterminowe zob. z tyt. leasingu","Long-term lease liabilities",49.2,45.1,43.9,37.4,32.1,478.1,519.20000000000005,526.20000000000005,472.3,506.9,530.9,501.2,544.70000000000005,552.29999999999995,513.79999999999995,497.8,610.1,{"$f":"[24]BS!$C53","v":583.4},{"$f":"[26]BS!$E53","v":560.5},{"$f":"[25]BS!$G$53","v":627},{"$f":"[27]BS!$I$53","v":535.6},{"$f":"[19]BS!$C$53","v":523},{"$f":"[20]BS!$E$53","v":500.1},{"$f":"[21]BS!$G$54","v":499.8},{"$f":"[23]BS!$K$54","v":519.19999999999993},{"$f":"[23]BS!$C$54","v":516.4}]
["Długoterminowe zob. finansowe","Long-term financial liabilities",275.39999999999998,320.8,256.39999999999998,257.5,180.3,248.6,227.4,292,234.6,273.89999999999998,174,255.4,188.7,173.3,255.6,268.60000000000002,{"$f":"[25]BS!$K$54","v":305},{"$f":"[24]BS!$C54","v":334.9},{"$f":"[26]BS!$E54","v":337.1},{"$f":"[25]BS!$G$54","v":263},{"$f":"[27]BS!$I$54","v":221.7},{"$f":"[19]BS!$C$54","v":234},{"$f":"[20]BS!$E$54","v":200.4},{"$f":"[21]BS!$G$55","v":204.8},{"$f":"[22]BS!$I$55","v":293.89999999999998},{"$f":"[23]BS!$C$55","v":257.3}]
["Rezerwy z tytułu odroczonego pod. doch.","Deferred income tax liabilities",414.2,409.1,424,410.4,410.7,426.4,415.3,447.4,479.6,513.1,495.3,498.4,531.20000000000005,{"$f":"[24]BS!$M$55","v":535.80000000000007},547.5,587.1,{"$f":"[27]BS!$K$55","v":619.6},{"$f":"[24]BS!$C55","v":627.9},{"$f":"[26]BS!$E55","v":616.5},{"$f":"[25]BS!$G$55","v":665.5},{"$f":"[21]BS!$K$56","v":574},{"$f":"[19]BS!$C$55","v":558.4},{"$f":"[20]BS!$E$55","v":523.20000000000005},{"$f":"[21]BS!$G$56","v":479.1},{"$f":"[23]BS!$K$56","v":449.8},{"$f":"[23]BS!$C$56","v":431.5}]
["Zobowiązania z tytułu podatku dochodowego od osób prawnych","Liabilities due to corporate income tax ",0,0,0,0,0,0,0,0,0,0,0,0,37,{"$f":"[24]BS!$M$57","v":41.6},0,0,43.6,{"$f":"[24]BS!$C$57","v":0.1},{"$f":"[26]BS!$E57","v":48.2},{"$f":"[25]BS!$G$57","v":56.7},{"$f":"[27]BS!$I$57","v":59},{"$f":"[19]BS!$C$57","v":57.7},{"$f":"[20]BS!$E$57","v":54.8},{"$f":"[21]BS!$G$58","v":56.9},{"$f":"[22]BS!$I$58","v":5.6},{"$f":"[23]BS!$C$58","v":0}]
["Długoterminowe rezerwy","Long-term provisions",73.2,64.8,66.7,64.099999999999994,67.900000000000006,72.900000000000006,75.900000000000006,79.8,81.900000000000006,93.9,93.5,112.5,72.7,{"$f":"[24]BS!$M$59","v":67.199999999999989},106.8,108.6,63.7,{"$f":"[24]BS!$C$59","v":107.4},{"$f":"[26]BS!$E59","v":57},{"$f":"[25]BS!$G$59","v":57.399999999999991},{"$f":"[27]BS!$I$59","v":59.5},{"$f":"[19]BS!$C$59","v":58.6},{"$f":"[20]BS!$E$59","v":66.400000000000006},{"$f":"[21]BS!$G$60","v":68.5},{"$f":"[22]BS!$I$60","v":64.400000000000006},{"$f":"[23]BS!$C$60","v":62.1}]
["Długoterminowe rozliczenia międzyok. przych. i kosztów","Accruals and deferred income",78.7,79.400000000000006,43.4,43.4,43.3,43.1,43,42,41,50.5,54.7,59.8,64.7,63.9,61.9,62.4,62.6,{"$f":"[24]BS!$C$60","v":61.899999999999991},{"$f":"[26]BS!$E60","v":62.399999999999991},{"$f":"[25]BS!$G$60","v":58.2},{"$f":"[27]BS!$I$60","v":56.4},{"$f":"[19]BS!$C$60","v":55.800000000000004},{"$f":"[20]BS!$E$60","v":55.5},{"$f":"[21]BS!$G$61","v":57},{"$f":"[22]BS!$I$61","v":55.5},{"$f":"[23]BS!$C$61","v":56.1}]
["Pozostałe zobowiązania długoterminowe","Other long-term liabilities",16.2,15.1,47.2,44.3,46.9,49.3,44.8,51.7,70,90,92,105.9,142.6,151.9,139.69999999999999,139.5,127.6,{"$f":"[24]BS!$C$58+[24]BS!$C$56","v":128.4},{"$f":"[26]BS!$E$58+[26]BS!$E$56","v":113.7},{"$f":"[25]BS!$G$58+[25]BS!$G$56","v":110.8},{"$f":"[27]BS!$I$56+[27]BS!$I$58","v":95.5},{"$f":"[19]BS!$C$56+[19]BS!$C$58","v":84.7},{"$f":"[20]BS!$E$56+[20]BS!$E$58","v":82.2},{"$f":"[21]BS!$G$59+[21]BS!$G$57","v":76.599999999999994},{"$f":"[22]BS!$I$57+[22]BS!$I$59","v":103.9},{"$f":"[23]BS!$C$57+[23]BS!$C$59","v":156.5}]
[null,null,{"$f":"SUM(C43:C50)","v":1953.2000000000003},{"$f":"SUM(D43:D50)","v":1870.2},1793.3000000000002,1746.7,1864.1000000000001,{"$f":"SUM(H43:H50)","v":2594.9},{"$f":"SUM(I43:I50)","v":2553.6000000000004},2717.1,2745.6,3093,3218.1,3177.2000000000003,{"$f":"SUM(O43:O50)","v":3133.7999999999997},3020.7000000000003,3156.6,3230.7999999999997,3402.9999999999995,{"$f":"SUM(T43:T50)","v":3359.2000000000003},3232.2,{"$f":"SUM(V43:V50)","v":4001.4},3623.5,{"$f":"SUM(X43:X50)","v":3385.8999999999996},3167.7000000000003,{"$f":"SUM(Z43:Z50)","v":3946.7000000000003},3734.1000000000004,{"$f":"SUM(AB43:AB50)","v":3491.3}]
["Zobowiązania krótkoterminowe","Current liabilities"]
["Oprocentowane kred. bankowe, poż., dłużne pap. wart.","Interest-bearing bank loans, borrowing and debt securities",395.3,561,724.3,806.2,581.6,691.6,786.5,878.3,689.4,937,679.7,707.3,703.1,744.6,845.5,1126,1017.2,{"$f":"[24]BS!$C$63","v":1406.5},{"$f":"[26]BS!$E63","v":1308.5},{"$f":"[25]BS!$G$63","v":1314.9},{"$f":"[20]BS!$K$63","v":1141.9000000000001},{"$f":"[19]BS!$C$63","v":1170.5},{"$f":"[20]BS!$E$63","v":1113.0999999999999},{"$f":"[21]BS!$G$64","v":1270.4000000000001},{"$f":"[22]BS!$I$64","v":1100.5999999999999},{"$f":"[23]BS!$C$64","v":1151}]
["Zobowiązania z tytułu leasingu","Lease liabilities",26.8,26.8,28.7,28.1,28.9,189.8,206.6,224.3,216.7,205.7,199.6,178.4,183.9,191.9,184.5,190.1,236,{"$f":"[24]BS!$C$64","v":238.7},{"$f":"[26]BS!$E64","v":236.6},{"$f":"[25]BS!$G$64","v":275.7},{"$f":"[27]BS!$I$64","v":264.39999999999998},{"$f":"[19]BS!$C$64","v":273.10000000000002},{"$f":"[20]BS!$E$64","v":252},{"$f":"[21]BS!$G$65","v":243.8},{"$f":"[23]BS!$K$65","v":235.4},{"$f":"[23]BS!$C$65","v":236.1}]
["Pozostałe zobowiązania finansowe","Financial liabilities",114.5,78.3,187,189.4,199.3,198,218.7,267,265.10000000000002,218.2,296.89999999999998,280.10000000000002,331.5,373.3,363.3,215.5,285.2,{"$f":"[24]BS!$C$65","v":444.8},{"$f":"[26]BS!$E65","v":390.2},{"$f":"[25]BS!$G$65","v":452.1},{"$f":"[21]BS!$K$66","v":516.4},{"$f":"[19]BS!$C$65","v":532.5},{"$f":"[20]BS!$E$65","v":402.2},{"$f":"[21]BS!$G$66","v":340.6},{"$f":"[22]BS!$I$66","v":260.3},{"$f":"[23]BS!$C$66","v":428.5}]
["Zobowiązania z tytułu dostaw i usług","Trade payables",855.8,683.2,692.1,729.8,938.2,839.1,792.9,801,983.5,952.8,852.9,933.6,1191.7,1016.3,1042.7,1080.4000000000001,1522.1,{"$f":"[24]BS!$C$66","v":1358.5},{"$f":"[26]BS!$E66","v":1435.4},{"$f":"[25]BS!$G$66","v":1556.1},{"$f":"[22]BS!$K$67","v":1599.7},{"$f":"[19]BS!$C$66","v":1386.8},{"$f":"[20]BS!$E$66","v":1379.3},{"$f":"[21]BS!$G$67","v":1462.8},{"$f":"[22]BS!$I$67","v":1645.8},{"$f":"[23]BS!$C$67","v":1321.7}]
["Zobowiązania z tytułu umów z klientami","Contract liabilities",0,0,440.2,388,451.1,603.79999999999995,584.6,606.1,627.29999999999995,799.6,733.8,710.3,900.1,1039.0999999999999,936.8,887.1,{"$f":"[25]BS!$K$67","v":985.4},{"$f":"[24]BS!$C$67","v":1132.3000000000002},{"$f":"[26]BS!$E67","v":1048.9000000000001},{"$f":"[25]BS!$G$67","v":1041.2},{"$f":"[27]BS!$I$67","v":1126.8},{"$f":"[19]BS!$C$67","v":1265.8},{"$f":"[20]BS!$E$67","v":1068.7},{"$f":"[21]BS!$G$68","v":1038},{"$f":"[22]BS!$I$68","v":1109.5999999999999},{"$f":"[23]BS!$C$68","v":1310.7}]
["Zobowiązania z tytułu podatku CIT","Corporate income tax payable",73.900000000000006,69.2,83.3,84.7,73.7,68,63.2,70.8,89.5,83.7,81.2,41.9,75.3,{"$f":"[24]BS!$M$68","v":67.899999999999991},76.400000000000006,99.9,77.5,{"$f":"[24]BS!$C$68","v":98.4},{"$f":"[26]BS!$E68","v":107.39999999999999},{"$f":"[25]BS!$G$68","v":109.1},{"$f":"[27]BS!$I$68","v":115.2},{"$f":"[19]BS!$C$68","v":120.5},{"$f":"[20]BS!$E$68","v":90},{"$f":"[21]BS!$G$69","v":124.9},{"$f":"[22]BS!$I$69","v":148},{"$f":"[23]BS!$C$69","v":174.5}]
["Zobowiązania budżetowe","Liabilities to the state and local budgets",162.69999999999999,120.6,128,133.69999999999999,204.8,155.1,177.1,168.8,231,212.8,204.6,243.3,296.20000000000005,212.2,215.5,266.3,343.8,{"$f":"[24]BS!$C$69","v":243.39999999999998},{"$f":"[26]BS!$E69","v":233.00000000000003},{"$f":"[25]BS!$G$69","v":250.39999999999998},{"$f":"[27]BS!$I$69","v":322.8},{"$f":"[19]BS!$C$69","v":227.8},{"$f":"[20]BS!$E$69","v":252.8},{"$f":"[21]BS!$G$70","v":247.4},{"$f":"[22]BS!$I$70","v":344.20000000000005},{"$f":"[23]BS!$C$70","v":251.89999999999998}]
["Pozostałe zobowiązania","Other liabilities",290.2,279.39999999999998,282.3,267.7,314.3,340.9,309.89999999999998,338.1,372.8,394.3,382.3,384.5,483.2,501,450.9,502.5,557.29999999999995,{"$f":"[24]BS!$C$70","v":625.9},{"$f":"[26]BS!$E70","v":591.79999999999995},{"$f":"[25]BS!$G$70","v":658.1},{"$f":"[21]BS!$K$71","v":646.19999999999993},{"$f":"[19]BS!$C$70","v":634.20000000000005},{"$f":"[20]BS!$E$70","v":565.5},{"$f":"[21]BS!$G$71","v":624.1},{"$f":"[23]BS!$K$71","v":612.1},{"$f":"[23]BS!$C$71","v":671.2}]
["Rezerwy","Provisions",51.4,36.200000000000003,34.200000000000003,35.700000000000003,45.4,47,35.700000000000003,42.9,39.200000000000003,48,39.1,36.200000000000003,28.8,{"$f":"[24]BS!$M$71","v":22.4},33.5,31.4,17.2,{"$f":"[24]BS!$C$71","v":27.5},{"$f":"[26]BS!$E71","v":18.5},{"$f":"[25]BS!$G$71","v":27.199999999999996},{"$f":"[27]BS!$I$71","v":38.4},{"$f":"[19]BS!$C$71","v":46},{"$f":"[20]BS!$E$71","v":47.6},{"$f":"[21]BS!$G$72","v":46.3},{"$f":"[22]BS!$I$72","v":40.5},{"$f":"[23]BS!$C$72","v":35.5}]
["Rozliczenia międzyokresowe przychodów","Deferred income",358.1,440.5,16.3,10,7.8,9.6999999999999993,10.9,11.1,9.8000000000000007,9.8000000000000007,7.1,5.6,7.5,8.4,9.6999999999999993,8.1999999999999993,10.1,{"$f":"ROUND([28]D_BS!C73/1000,1)-ROUND(SUM([28]N_28B!$C$8,[28]N_28B!$C$12,[28]N_28B!$C$16,[28]N_28B!$C$20)/1000,1)-ROUND([28]N_28B!$C$21/1000,1)","v":11.699999999999818},{"$f":"ROUND([29]D_BS!$C$73/1000,1)-ROUND(SUM([29]N_28B!$C$8,[29]N_28B!$C$12,[29]N_28B!$C$16,[29]N_28B!$C$20)/1000,1)-ROUND([29]N_28B!$C$21/1000,1)","v":10.5},{"$f":"ROUND([30]D_BS!$C$73/1000,1)-ROUND(SUM([30]N_28B!$C$8,[30]N_28B!$C$12,[30]N_28B!$C$16,[30]N_28B!$C$20,[30]N_28B!$C$21)/1000,1)","v":10.900000000000091},{"$f":"ROUND([31]D_BS!$C$76/1000,1)","v":8},{"$f":"ROUND([32]D_BS!$C$76/1000,1)","v":8.5},{"$f":"ROUND([33]D_BS!$C$76/1000,1)","v":8.1},{"$f":"ROUND([34]D_BS!$C$76/1000,1)","v":10.5},{"$f":"ROUND([35]D_BS!$C$76/1000,1)","v":7.9},{"$f":"ROUND([36]D_BS!$C$76/1000,1)","v":5.8}]
["Rozliczenia międzyokresowe kosztów","Accruals",272,238.6,266.70000000000005,264.89999999999998,274.60000000000002,265.5,285.2,326.89999999999998,340.5,314.5,342.5,362.6,421.3,403.8,463,447.8,{"$f":"469+0.6","v":469.6},{"$f":"ROUND([28]D_BS!$C$74/1000,1)-0.1","v":468.4},{"$f":"ROUND([29]D_BS!$C$74/1000,1)","v":504.7},{"$f":"ROUND([30]D_BS!$C$74/1000,1)","v":541.9},{"$f":"ROUND([31]D_BS!$C$77/1000,1)","v":511.3},{"$f":"ROUND([32]D_BS!$C$77/1000,1)","v":468.1},{"$f":"ROUND([33]D_BS!$C$77/1000,1)-0.1","v":463.4},{"$f":"ROUND([34]D_BS!$C$77/1000,1)-0.1","v":462.9},{"$f":"ROUND([35]D_BS!$C$77/1000,1)","v":522.5},{"$f":"ROUND([36]D_BS!$C$77/1000,1)","v":504.8}]
["Zobowiązania powiązane z aktywami przeznaczonymi do sprzedaży","Liabilities related to assets held for sale ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,{"$f":"[24]BS!$C$73","v":0},{"$f":"[26]BS!$E$73","v":2.7},{"$f":"[25]BS!$G$73","v":45.6},{"$f":"[27]BS!$I$73","v":3.1},{"$f":"[19]BS!$C$73","v":3.1},{"$f":"[20]BS!$E$73","v":3.1},{"$f":"[21]BS!$G$74","v":3.1},{"$f":"[22]BS!$I$74","v":7.1},{"$f":"[23]BS!$C$74","v":0}]
[null,null,{"$f":"SUM(C53:C64)","v":2600.7000000000003},2533.7999999999997,2883.1000000000004,2938.1999999999994,3119.7000000000003,3408.5,3471.2999999999993,3735.3,3864.8,4176.3999999999996,3819.6999999999994,3883.7999999999997,4622.6000000000004,4580.8999999999987,4621.8,4855.2,5521.9000000000005,{"$f":"SUM(T53:T64)","v":6056.0999999999985},5888.2,{"$f":"SUM(V53:V64)","v":6283.2000000000007},6294.2000000000007,{"$f":"SUM(X53:X64)","v":6136.9000000000005},5645.8000000000011,{"$f":"SUM(Z53:Z64)","v":5874.8},6034,{"$f":"SUM(AB53:AB64)","v":6091.7}]
["Suma zobowiązań","Total liabilities",{"$f":"SUM(C51,C65)","v":4553.9000000000005},{"$f":"SUM(D51,D65)","v":4404},4676.4000000000005,4684.8999999999996,4983.8,{"$f":"SUM(H51,H65)","v":6003.4},6024.9,6452.4,6610.4,7269.4,{"$f":"SUM(M51,M65)","v":7037.7999999999993},7061,{"$f":"SUM(O51,O65)","v":7756.4},7601.5999999999985,{"$f":"SUM(Q51,Q65)","v":7778.4},8086,{"$f":"SUM(S51,S65)","v":8924.9},9415.2999999999993,{"$f":"SUM(U51,U65)","v":9120.4},10284.6,{"$f":"SUM(W51,W65)","v":9917.7000000000007},9522.7999999999993,{"$f":"SUM(Y51,Y65)","v":8813.5000000000018},9821.5,{"$f":"SUM(AA51,AA65)","v":9768.1},9583]
[]
["SUMA PASYWÓW","TOTAL EQUITY AND LIABILITIES",{"$f":"SUM(C66,C40)","v":11882.400000000001},{"$f":"SUM(D66,D40)","v":11680.5},12035.9,12157.3,12646.099999999999,{"$f":"SUM(H66,H40)","v":13902.6},{"$f":"SUM(I66,I40)","v":13687.599999999999},14411.6,14594.199999999999,15614.199999999999,{"$f":"SUM(M66,M40)","v":15145.8},15278.5,{"$f":"SUM(O66,O40)","v":16713.8},16860.599999999999,{"$f":"SUM(Q66,Q40)","v":16747.900000000001},17445.599999999999,{"$f":"SUM(S66,S40)","v":18570.300000000003},19297.900000000001,{"$f":"SUM(U66,U40)","v":19089.300000000003},20771,{"$f":"SUM(W66,W40)","v":20130.5},19821.899999999998,{"$f":"SUM(Y66,Y40)","v":18745.900000000001},19008.5,{"$f":"SUM(AA66,AA40)","v":18842.5},18826.300000000003]
[null,null,{"$f":"C68-C34","v":0},{"$f":"D68-D34","v":0},{"$f":"E68-E34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S68-S34","v":0},0,{"$f":"U68-U34","v":0},0,{"$f":"W68-W34","v":0},0,{"$f":"Y68-Y34","v":0},0,{"$f":"AA68-AA34","v":0},0]

{"sheet":"CF","index":4,"n_rows":99,"n_cols":28,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,1],[77,1,80,1],[77,0,80,0]]}
["Rachunek przepływów pieniężnych (Grupa Asseco)","Statement of cash flows (Asseco Group)"]
[null,null,"YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przepływy środków pieniężnych z działalności operacyjnej","Cash flows - operating activities"]
["Zysk przed opodatkowaniem i udziałem w wynikach jednostek stowarzyszonych i wspólnych przedsięwzięć","Profit before tax and share of profits of associates and joint ventures",776.5,161.19999999999999,197.3,178,237.5,200.1,217.9,230.7,237.9,229.8,272.89999999999998,264.60000000000002,311,{"$f":"[24]CF!$N$9","v":297.69999999999987},342.4,{"$f":"338.7-0.4","v":338.3},366.9,{"$f":"[19]CF!$Q$9","v":368.50000000000017},{"$f":"[26]CF!$F$9-T7","v":553.2999999999995},{"$f":"[25]CF!$J$9-U7-T7","v":407.09999999999997},{"$f":"[27]CF!$L$9-T7-U7-V7-0.8","v":413.89999999999884},{"$f":"[23]CF!$Q$9","v":376.99999999999943},{"$f":"[20]CF!$G$9-X7","v":382.2000000000005},{"$f":"[21]CF!$J$9-X7-Y7","v":364.4000000000002},{"$f":"[22]CF!$M$9-X7-Y7-Z7","v":402.30000000000075},{"$f":"[23]CF!$D$9","v":395.50000000000057}]
[]
["Korekty o pozycje:","Total adjustments:",{"$f":"SUM(C10:C28)","v":86.600000000000051},{"$f":"SUM(D10:D28)","v":21.2},10.899999999999993,17.799999999999997,353.9,166.89999999999998,-12.899999999999993,{"$f":"SUM(J10:J28)","v":170.60000000000002},558.50000000000011,{"$f":"SUM(L10:L28)","v":157.9},209.40000000000003,219.00000000000003,566.69999999999993,-155.6,109.4,83.9,502.99999999999989,{"$f":"SUM(T10:T28)","v":79.999999999999972},-249.10000000000002,{"$f":"SUM(V10:V28)","v":120.20000000000002},556.39999999999986,{"$f":"SUM(X10:X28)","v":30.399999999999991},154.80000000000001,{"$f":"SUM(Z10:Z28)","v":309.59999999999997},949.49999999999989,{"$f":"SUM(AB10:AB28)","v":47.999999999999986}]
["Amortyzacja","Depreciation and amortization",337.1,117.2,112.5,113.7,116.1,144.4,158.80000000000001,164.2,169.6,170.3,172.8,177.9,186.5,{"$f":"[24]CF!$N$12","v":175.20000000000002},186.3,{"$f":"189.9+0.4","v":190.3},238.5,{"$f":"[19]CF!$Q$12","v":214.29999999999998},{"$f":"[26]CF!$F12-T10","v":213.50000000000003},{"$f":"[25]CF!$J$12-U10-T10","v":236.20000000000002},{"$f":"[27]CF!$L$12-T10-U10-V10+0.6","v":228.89999999999998},{"$f":"[23]CF!$Q$12","v":225.3},{"$f":"[20]CF!$G$12-X10","v":216.8},{"$f":"[21]CF!J12-X10-Y10","v":217.29999999999995},{"$f":"[22]CF!$M$12-X10-Y10-Z10","v":214.99999999999994},{"$f":"[23]CF!$D$12","v":205.7}]
["Zmiany stanu kapitału pracującego (szczegóły poniżej)","Changes in working capital (see below)",-70.8,-101.2,-104.9,-115.2,238.1,3.1,-198.9,-28.5,354.6,-51.1,14.4,-1,314.09999999999997,-361.9,-101.6,-148.9,195,{"$f":"[19]CF!$Q$13","v":-161.80000000000001},{"$f":"[26]CF!$F13-T11","v":-322},{"$f":"[25]CF!$J$13-U11-T11","v":-107.09999999999997},{"$f":"[27]CF!$L$13-T11-U11-V11+0.2","v":264.7},{"$f":"[19]CF!$D$13","v":-231.60000000000002},{"$f":"[20]CF!$G$13-X11","v":-118.89999999999998},{"$f":"[21]CF!J13-X11-Y11","v":48.599999999999966},{"$f":"[22]CF!$M$13-X11-Y11-Z11","v":630.29999999999995},{"$f":"[23]CF!$D$13","v":-212.5}]
["Przychody/koszty z tytułu odsetek","Interest income/expenses",43.1,7.2,13.2,-1,7.2,15,24.5,24.8,19.399999999999999,13,24.4,22.8,15.700000000000003,17.2,19.100000000000001,20,27.4,{"$f":"[24]CF!$D$14","v":13.5},{"$f":"[26]CF!$F14-T12","v":7.3999999999999986},{"$f":"[25]CF!$J$14-U12-T12","v":34.5},{"$f":"[27]CF!$L$14-T12-U12-V12","v":42.599999999999994},{"$f":"[19]CF!$D$14","v":28.6},{"$f":"[20]CF!$G$14-X12","v":32.5},{"$f":"[21]CF!J14-X12-Y12","v":40.300000000000011},{"$f":"[22]CF!$M$14-X12-Y12-Z12","v":47.5},{"$f":"[23]CF!$D$14","v":49.1}]
["Przychody/koszty z różnic kursowych","Gain/loss on foreign exchange differences",44.4,-3.2,-26.8,8,-3.6,4.2,-9.6,-7.1,15.7,-7.1,2.5,1.9,21.7,-8.3000000000000007,8.5,-3.3,5.6,{"$f":"[24]CF!$D$15","v":-8.1},{"$f":"[26]CF!$F15-T13","v":-7.5},{"$f":"[25]CF!$J$15-U13-T13","v":-11.799999999999999},{"$f":"[27]CF!$L$15-T13-U13-V13","v":3.7999999999999972},{"$f":"[19]CF!$D$15","v":-4.9000000000000004},{"$f":"[20]CF!$G$15-X13","v":-4.1999999999999993},{"$f":"[21]CF!J15-X13-Y13","v":-8.8000000000000025},{"$f":"[22]CF!$M$15-X13-Y13-Z13","v":39.9},{"$f":"[23]CF!$D$15","v":9.6999999999999993}]
["Przychody/koszty z tytułu aktywów finansowych","Gain/loss on financial assets [1]",-71.099999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pozostałe przychody/koszty finansowe","Other financial income/expenses",27,0.2,10.6,5.6,-4.5999999999999996,-4.3,8.1,10.6,-3.5,18.7,-4.5999999999999996,9.8000000000000007,3.4,8.6999999999999993,-16.899999999999999,14.6,13.9,{"$f":"[24]CF!$D$16","v":3.5999999999999996},{"$f":"[26]CF!$F$16-T15","v":16.299999999999997},{"$f":"[25]CF!$J$16-U15-T15","v":-10.299999999999997},{"$f":"[27]CF!$L$16-T15-U15-V15-11.5","v":-10.999999999999998},{"$f":"[19]CF!$D$16","v":12},{"$f":"[20]CF!$G$16-X15","v":0.5},{"$f":"[21]CF!$J$16-X15-Y15","v":11.8},{"$f":"[22]CF!$M$16-X15-Y15-Z15","v":-5.3000000000000007},{"$f":"[23]CF!$D$16","v":2.6999999999999997}]
["(Przychody)/koszty związane z akwizycjami (w tym m.in. wycena zobowiązań PUT, zobowiązań warunkowych, wycena aktywów do wartości godziwej na dzień objęcia kontroli)","Gain/loss related to acquisitions (including, among others, valuation of contingent liabilities, contingent liabilities, fair value assessment of assets at the date of obtaining control)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[22]CF!$O$17","v":-19},null,null,null,{"$f":"[22]CF!$M$17","v":-30},{"$f":"[23]CF!$D$17","v":0.5}]
["Zysk na utracie kontroli nad spółkami zależnymi","Gain on lose of control over subsidiaries",-359.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"[19]CF!$D$17","v":-0.3},{"$f":"[20]CF!$G$17-X17","v":-2.2000000000000002},{"$f":"[21]CF!$J$17-X17-Y17","v":0},{"$f":"[22]CF!$M$18-X17-Y17-Z17","v":1.9000000000000001},{"$f":"[23]CF!$D$18","v":-0.5}]
["Odpis z tytułu utraty wartości firmy","Write-off of consolidated goodwill",100.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"[26]CF!$F$18-T18","v":12.7},{"$f":"[25]CF!$J$18-U18-T18","v":0.10000000000000142},{"$f":"[27]CF!$L$18-T18-U18-V18","v":5},{"$f":"[19]CF!$D$18","v":0},{"$f":"[20]CF!$G$18-X18","v":4.9000000000000004},{"$f":"[21]CF!$J$18-X18-Y18","v":0},{"$f":"[22]CF!$M$19-X18-Y18-Z18","v":0},{"$f":"[23]CF!$D$19","v":0}]
["Zyski/straty na sprzedaży rzeczowych AT, WN oraz nieruchomości inwestycyjnych[1] ","Gain/loss on disposal of PPE, IA and investment properties[1]",-5.5,-0.7,-0.4,-0.8,-2.1,-0.6,-1,-0.7,-0.4,-0.5,-1,-1,-0.70000000000000018,-2,-0.8,-2.2000000000000002,4,{"$f":"[24]CF!$D$19","v":-0.4},{"$f":"[26]CF!$F$19-T19","v":-1.9},{"$f":"[25]CF!$J$19-U19-T19","v":-16.000000000000004},{"$f":"[27]CF!$L$19-T19-U19-V19","v":-11.2},{"$f":"[19]CF!$D$19","v":-1.7},{"$f":"[20]CF!$G$19-X19","v":-1.6000000000000003},{"$f":"[21]CF!$J$19-X19-Y19","v":-1.1999999999999995},{"$f":"[22]CF!$M$25-X19-Y19-Z19-X24-Y24-Z24","v":-1.5999999999999996},{"$f":"[23]CF!$D$24","v":-14.200000000000001}]
["Zysk na sprzedaży spółki zależnej","Gain on disposal of subsidiary",0,0,0,0,-9,0,0,0,0,0,0,0,-0.3,0,0,0,0,0,{"$f":"[26]CF!$F$20-T20","v":-192.20000000000002},{"$f":"[25]CF!$J$20-U20-T20","v":-3.4999999999999716},{"$f":"[27]CF!$L$20-T20-U20-V20","v":-11.5},{"$f":"[19]CF!$D$20","v":0},0,0,0,0]
["Zysk na sprzedaży działalności zaniechanej","Gain on disposal of discontinued operations",null,0,0,0,0,0,0,0,0,0,0,0]
["Koszty trans. z pracownikami rozliczanych w formie instr. kapitałowych","Costs of equity-settled employee payment transactions",18.8,5.4,6.3,5.3,4.5999999999999996,5.0999999999999996,3.8,4.3,3.4,13.3,-2.7,4.9000000000000004,15.999999999999998,15,14.3,11.9,17.399999999999999,{"$f":"[24]CF!$D$22","v":18.3},{"$f":"[26]CF!$F$22-T22","v":13.900000000000002},{"$f":"[25]CF!$J$22-U22-T22","v":12.399999999999991},{"$f":"[27]CF!$L$22-T22-U22-V22","v":20.200000000000017},{"$f":"[19]CF!$D$22","v":19.3},{"$f":"[20]CF!$G$22-X22","v":19.900000000000002},{"$f":"[21]CF!$J$22-X22-Y22","v":18.199999999999992},{"$f":"[22]CF!$M$23-X22-Y22-Z22","v":23.300000000000008},{"$f":"[23]CF!$D$22","v":17.8}]
["Odpis aktualizujący wartości niematerialne, rzeczowe aktywa trwałe i nieruchomości inwestycyjne","Impairment of intangible and tangible fixed assets and investment property",0,0,0,0,0,0,0,0,0,0,0,0,7.9,0,0,0,14.3,{"$f":"[24]CF!$D$23","v":0},{"$f":"[26]CF!$F$23-T23","v":32},{"$f":"[25]CF!$J$23-U23-T23","v":-5.1999999999999993},{"$f":"[27]CF!$L$23-T23-U23-V23","v":10.8},{"$f":"[19]CF!$D$23","v":-1.3},{"$f":"[20]CF!$G$23-X23","v":1.1000000000000001},{"$f":"[21]CF!$J$23-X23-Y23","v":1},{"$f":"[22]CF!$M$24-X23-Y23-Z23","v":2.9},{"$f":"[23]CF!$D$23","v":0.2}]
["Zyski/straty z tytułu likwidacji rzeczowych aktywów trwałych i wartości niematerialnych","Profit / loss on liquidation of FA and IA",8.8000000000000007,0,0.1,0.4,5.6,0,1.6,1.7,0.6,0.7,0.5,1.5,4.0999999999999996,0.2,0,0.2,0.4,{"$f":"[24]CF!$D$24","v":0.1},{"$f":"[26]CF!$F$24-T24","v":0.70000000000000007},{"$f":"[25]CF!$J$24-U24-T24","v":0.39999999999999991},{"$f":"[27]CF!$L$24-T24-U24-V24","v":0.49999999999999989},{"$f":"[19]CF!$D$24","v":0.1},{"$f":"[20]CF!$G$24-X24","v":0.70000000000000007},{"$f":"[21]CF!$J$24-X24-Y24","v":0.99999999999999989},0,0]
["Zyski/straty z modyfikacji umów leasingowych ","Profit / loss on lease modifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[19]CF!$D$25","v":-4.7},{"$f":"[20]CF!$G$25-X25","v":0.20000000000000018},{"$f":"[21]CF!$J$25-X25-Y25","v":-1},{"$f":"[22]CF!$M$26-X25-Y25-Z25","v":5.5},{"$f":"[23]CF!$D$25","v":0.1}]
["Zyski/straty z tytułu hiperinflacji","Profit/loss due to hyperinflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[26]CF!$F$25","v":-20.3},{"$f":"[25]CF!$J$25-U26","v":-8.8999999999999986},{"$f":"[27]CF!$L$25-T26-U26-V26","v":2.8999999999999986},{"$f":"[19]CF!$D$26","v":-9.9},{"$f":"[20]CF!$G$26-X26","v":4.7},{"$f":"[21]CF!$J$26-X26-Y26","v":-17.7},{"$f":"[22]CF!$M$28-X26-Y26-Z26","v":2},{"$f":"[23]CF!$D$27","v":-10.4}]
["Koszt dywidend przypisany udziałowcom niekontrolującym","Dividend costs for NCI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[22]CF!$O$29","v":30.5},{"$f":"[23]CF!$Q$28","v":0},null,null,{"$f":"[22]CF!$M$29","v":20.100000000000001},{"$f":"[23]CF!$D$28","v":0}]
["Pozostałe korekty zysku brutto","Other pre-tax profit adjustments",13.9,-3.7,0.3,1.8,1.6,0,-0.2,1.3,-0.9,0.6,3.1,2.2000000000000002,-1.6999999999999993,0.3,0.5,1.3,-13.5,{"$f":"[24]CF!$D$25","v":0.5},{"$f":"[26]CF!$F$26-T28","v":-1.6999999999999873},{"$f":"[25]CF!$J$26-U28-T28","v":-0.60000000000004672},{"$f":"[27]CF!$L$26-T28-U28-V28","v":-0.79999999999996652},{"$f":"[19]CF!$D$27","v":-0.5},{"$f":"[20]CF!$G$27-X28","v":0.3999999999999998},{"$f":"[21]CF!$J$27-X28-Y28","v":0.1000000000000002},{"$f":"[22]CF!$M$30-X28-Y28-Z28","v":-2.0000000000000004},{"$f":"[23]CF!$D$29","v":-0.2}]
["Środki pieniężne netto wygenerowane z działalności operacyjnej","Cash generated from operating activities",{"$f":"C9+C7","v":863.1},182.39999999999998,208.20000000000002,195.8,591.4,367,205,401.3,796.40000000000009,387.70000000000005,482.3,483.6,877.69999999999993,142.09999999999988,451.79999999999995,422.20000000000005,869.89999999999986,448.50000000000011,304.19999999999948,527.29999999999995,{"$f":"W9+W7","v":970.2999999999987},407.39999999999941,{"$f":"Y9+Y7","v":537.00000000000045},674.00000000000023,{"$f":"AA9+AA7","v":1351.8000000000006},443.50000000000057]
["Zapłacony podatek dochodowy","Corporate income tax paid",-171.7,-41.8,-21.9,-40.700000000000003,-72.7,-68.5,-73.599999999999994,-39.9,-86.4,-57.7,-62.1,-113.6,-37.200000000000017,-60.3,-67.7,-66.8,-98.2,{"$f":"[24]CF!$D$27","v":-73.5},{"$f":"[26]CF!$F$28-T30","v":-119.19999999999999},{"$f":"[25]CF!$J$28-U30-T30","v":-99.200000000000045},{"$f":"[27]CF!$L$28-T30-U30-V30","v":-109.59999999999997},{"$f":"[19]CF!$D$29","v":-100.5},{"$f":"[20]CF!$G$29-X30","v":-160.89999999999998},{"$f":"[21]CF!$J$29-X30-Y30","v":-113.10000000000002},{"$f":"[22]CF!$M$32-X30-Y30-Z30","v":-106.89999999999998},{"$f":"[23]CF!$D$31","v":-99.9}]
["Środki pieniężne netto z działalności operacyjnej ","Net cash provided by (used in) operating activities",{"$f":"C29+C30","v":691.40000000000009},{"$f":"D29+D30","v":140.59999999999997},186.3,155.10000000000002,518.69999999999993,298.5,131.4,361.40000000000003,710.00000000000011,{"$f":"L29+L30","v":330.00000000000006},420.2,370,840.49999999999989,81.799999999999883,384.09999999999997,355.40000000000003,771.69999999999982,{"$f":"T29+T30","v":375.00000000000011},184.99999999999949,{"$f":"V29+V30","v":428.09999999999991},860.69999999999868,{"$f":"X29+X30","v":306.89999999999941},376.10000000000048,{"$f":"Z29+Z30","v":560.9000000000002},1244.9000000000005,{"$f":"AB29+AB30","v":343.60000000000059}]
[]
["Przepływy środków pieniężnych z działalności inwestycyjnej","Cash flows – investing activities"]
["Wpływy ze sprzedaży rzeczowych AT i WN [1] oraz NI [5]","Disposal of PPE and IA [1] and IP [5]",30.299999999999997,1.7,0.7,1.1000000000000001,4.4000000000000004,8.1999999999999993,10,6.1,3.9,2.2999999999999998,2.7,2.4,3.1999999999999993,4.5999999999999996,8.6999999999999993,2.6,15.3,{"$f":"[24]CF!$D$32","v":2.2000000000000002},{"$f":"[26]CF!$F$33-T34","v":9.8000000000000007},{"$f":"[25]CF!$J$33-U34-T34","v":24},{"$f":"[27]CF!$L$33-T34-U34-V34","v":9.5},{"$f":"[19]CF!$D$34","v":5.7},{"$f":"[20]CF!$G$34-X34","v":8.6999999999999993},{"$f":"[21]CF!$J$34-X34-Y34","v":2.8000000000000007},{"$f":"[22]CF!$M$37-X34-Y34-Z34","v":2.3000000000000007},{"$f":"[23]CF!$D$36","v":33}]
["Nabycie rzeczowych AT i WN [1] oraz NI [5]","Acquisition of PPE and IA [1]",-225.9,-49.3,-60.2,-58,-72.8,-72.5,-69.599999999999994,-98.8,-78.8,-88.9,-66.8,-73.7,-84.600000000000023,-61.4,-68,-68.2,-100.9,{"$f":"[24]CF!$D$46","v":-99.9},{"$f":"[26]CF!$F$47-T35","v":-89.799999999999983},{"$f":"[25]CF!$J$47-U35-T35","v":-87.599999999999966},{"$f":"[27]CF!$L$47-T35-U35-V35","v":-145.60000000000005},{"$f":"[19]CF!$D$48","v":-98.6},{"$f":"[20]CF!$G$48-X35","v":-82.6},{"$f":"[21]CF!$J$48-X35-Y35","v":-68.699999999999989},{"$f":"[22]CF!$M$51-X35-Y35-Z35","v":-92.200000000000045},{"$f":"[23]CF!$D$50","v":-68.8}]
["Wydatki z tytułu nabycia jedn. zależnych i stowarzyszonych","Expenditures for the acquisition of subsidiaries and associates",-675.9,-110.8,-37.9,-16,-83.9,-104.8,-48.5,-92.2,-82.7,-0.8,-66.400000000000006,-153.4,-301.99999999999989,-20.100000000000001,-304.60000000000002,-54.1,-107.7,{"$f":"[19]CF!$Q$50","v":-125.6},{"$f":"[26]CF!$F$49-T36","v":-111.79999999999998},{"$f":"[25]CF!$J$49-U36-T36","v":-80.800000000000011},{"$f":"[27]CF!$L$49-T36-U36-V36+4","v":-13.5},{"$f":"[19]CF!$D$50","v":-129.6},{"$f":"[20]CF!$G$50-X36","v":-114.79999999999998},{"$f":"[21]CF!$J$50-X36-Y36","v":-8.7000000000000171},{"$f":"[22]CF!$M$53-X36-Y36-Z36","v":-107.50000000000003},{"$f":"[23]CF!$D$51","v":-10.3}]
["Środki pieniężne i ich ekwiwalenty w nabytych jednostkach zależnych","Cash and cash equivalents in subsidiaries acquired",917.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wpływy ze sprzedaży akcji/udziałów w jednostkach powiązanych","Proceeds from sale of investment in subsidiaries",340.3,3.7,4.5999999999999996,1.5,11.4,0.4,3.9,5.7,2.5,1.8,26.2,4.2,-0.3,2.7,22.1,5,0.8,{"$f":"[24]CF!$D$36","v":2.4},{"$f":"[26]CF!$F$37-T38","v":156.4},{"$f":"[25]CF!$J$37-U38-T38","v":41.699999999999996},{"$f":"[27]CF!$L$37-T38-U38-V38","v":43.499999999999964},{"$f":"[19]CF!$D$38","v":1},{"$f":"[20]CF!$G$38-X38","v":2.6999999999999997},{"$f":"[21]CF!$J$38-X38-Y38","v":8.1},{"$f":"[22]CF!$M$41-X38-Y38-Z38","v":2},{"$f":"[23]CF!$D$39","v":0.39999999999999997}]
["Środki pieniężne i ich ekwiwalenty w sprzedanych jednostkach zależnych (działalność zaniechana)","Cash and cash equivalents in subsidiaries disposed of (discontinued operations)",-725.8,0,0,0,6.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wpływy ze sprzedaży/rozliczenia aktywów finansowych [2] / [6]","Disposal/settlement of financial assets [2] / [6]",189.7,1.2,6.2,1.3,7.9,2.9,6.7,-0.8,4.3,23.5,-23.3,21.1,90,0,0,0,0.3,{"$f":"[24]CF!$D$37","v":0},{"$f":"[26]CF!$F$38","v":0},{"$f":"[25]CF!$J$38-U40-T40","v":1.1000000000000001},{"$f":"[27]CF!$L$38-T40-U40-V40","v":5.5},{"$f":"[19]CF!$D$39","v":4.7},{"$f":"[20]CF!$G$39+[20]CF!$G$41-X40","v":0.99999999999999911},{"$f":"[21]CF!$J$39+[21]CF!$J$41-X40-Y40","v":1.1000000000000005},{"$f":"[22]CF!$M$42+[22]CF!$M$43-Y40-Z40-X40","v":0.70000000000000018},{"$f":"[23]CF!$D$40","v":0.1}]
["Wydatki na nabycie/wydatki z tytułu rozliczenia aktywów finansowych [3] / [7]","Acquisition/settlement of financial assets [3] / [7]",-26.2,-2,0.6,-1.5,-14.8,-0.1,-0.6,0.6,-90.2,-2.5,17.7,-17.7,-0.79999999999999982,0,-0.6,-19.100000000000001,0.8,{"$f":"[24]CF!$D$49","v":0},{"$f":"[26]CF!$F$50-T41+[26]CF!$F$51","v":-0.8},{"$f":"[25]CF!$J$50-U41-T41","v":-67.600000000000009},{"$f":"[27]CF!$L$50+[27]CF!$L$51-T41-U41-V41","v":-2.2000000000000028},{"$f":"[19]CF!$D$51+[19]CF!$D$52","v":-1.5},{"$f":"[20]CF!$G$51+[20]CF!$G$52-X41","v":-6.3999999999999995},{"$f":"[21]CF!$J$51-X41-Y41","v":-4.0000000000000009},{"$f":"[22]CF!$M$54+[22]CF!$M$55+[22]CF!$M$56-X41-Y41-Z41","v":-9.8000000000000043},{"$f":"[23]CF!$D$52","v":-4.0999999999999996}]
["Środki pieniężne i ich ekwiwalenty w sprzedanych jednostkach zależnych (działalność zaniechana)",null,0,0,0,0,0,0,0,0,0,0,0,0]
["Wpływ ze sprzedaży pozostałych instrumentów dłużnych [8]","Disposal of other debt instruments [8]",0,0,0,1.3,2.8,0,3.5,0,3.1,10.6,2,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wydatki na nabycie inwestycji w instrumenty dłużne [9]","Acquisition of ivestments in debt instruments measured at amortised cost [9]",0,-1.8,0,-9.8000000000000007,0,-4.5,0,-0.1,-11.6,-1.8,-0.1,0,0,0,0,0,0,{"$f":"[24]CF!$D$51","v":-1.2},{"$f":"[26]CF!$F$52-T44","v":1.0999999999999999},{"$f":"[25]CF!$J$52-U44-T44","v":-0.19999999999999996},{"$f":"[27]CF!$L$52-T44-U44-V44","v":-0.29999999999999993},{"$f":"[19]CF!$D$53","v":0},{"$f":"[20]CF!$G$53-X44","v":0},0,0,0]
["Wpływ ze sprzedaży pozostałych aktywów finansowych","Proceeds from sale of other financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
["Pożyczki udzielone (w tym zawarte lokaty)","Loans granted",-74.5,-11.7,-7,-0.3,-64.599999999999994,-0.4,-3.9,-9.3000000000000007,-23.4,-10.8,-5.9,4.2,-162.30000000000001,-0.5,-6.1,-103.5,-24.3,{"$f":"[24]CF!$D$52","v":-63},{"$f":"[26]CF!$F$53-T46","v":-37.599999999999994},{"$f":"[25]CF!$J$53-U46-T46","v":-252},{"$f":"[27]CF!$L$53-T46-U46-V46","v":-3.0000000000000284},{"$f":"[19]CF!$D$54","v":-334.6},{"$f":"[20]CF!$G$55-X46","v":-98.199999999999989},{"$f":"[21]CF!$J$55-X46-Y46","v":-3.5999999999999659},{"$f":"[22]CF!$M$58-X46-Y46-Z46","v":2.2999999999999545},{"$f":"[23]CF!$D$57","v":-266.10000000000002}]
["Pożyczki spłacone (w tym zakończone lokaty)","Loans collected",99.5,14.9,13.5,5.9,1,30.2,1.1000000000000001,9.4,20.3,1.2,30.3,30.9,20.399999999999999,0.6,88.8,86.8,86.9,{"$f":"[24]CF!$D$41","v":59},{"$f":"[26]CF!$F$42-T47","v":1.3999999999999986},{"$f":"[25]CF!$J$42-U47-T47","v":245.70000000000005},{"$f":"[27]CF!$L$42-T47-U47-V47","v":79},{"$f":"[19]CF!$D$43","v":89},{"$f":"[20]CF!$G$43-X47","v":45.300000000000011},{"$f":"[21]CF!$J$43-X47-Y47","v":66.899999999999977},{"$f":"[22]CF!$M$46-X47-Y47-Z47","v":3.1000000000000227},{"$f":"[23]CF!$D$45","v":256}]
["Otrzymane odsetki","Interest received",15.400000000000002,5.6,0.7,1.9,0.4,5.3,0,0.8,3.1,3.7,0.7,0.1,1.5999999999999996,2.7,0.1,1.3,0.2,{"$f":"[24]CF!$D$42","v":1},{"$f":"[26]CF!$F$43-T48","v":4.4000000000000004},{"$f":"[25]CF!$J$43-U48-T48","v":-1.2000000000000002},{"$f":"[27]CF!$L$43-T48-U48-V48","v":-1.6},{"$f":"[19]CF!$D$44","v":3.2},{"$f":"[20]CF!$G$44-X48","v":5.9999999999999991},{"$f":"[21]CF!$J$44-X48-Y48","v":3.5000000000000009},{"$f":"[22]CF!$M$47-X48-Y48-Z48","v":7.4999999999999991},{"$f":"[23]CF!$D$46","v":4.5999999999999996}]
["Dywidendy otrzymane","Dividends received",1.6,0,0.9,-0.1,0.9,0,1.2,0.4,0,0,13.5,-0.1,0.7,0,10.3,0.3,0,{"$f":"[24]CF!$D$43","v":0.3},{"$f":"[26]CF!$F$44-T49","v":1.8},{"$f":"[25]CF!$J$44-U49-T49","v":1.1000000000000001},{"$f":"[27]CF!$L$44-T49-U49-V49","v":0},{"$f":"[19]CF!$D$45","v":0.2},{"$f":"[20]CF!$G$45-X49","v":-0.1},{"$f":"[21]CF!$J$45-X49-Y49","v":0.1},{"$f":"[22]CF!$M$48-X49-Y49-Z49","v":0},{"$f":"[23]CF!$D$47","v":0.5}]
["Pozostałe przepływy z działalności inwestycyjnej","Other cash flows from investing activities",8.6,-2.2000000000000002,-1.5,-3.4,7,-8,7.6,-11,0.9,4.7,2.4,2.2999999999999998,0,-4.5,-10.8,10.199999999999999,2.2000000000000002,{"$f":"[24]CF!$D$44","v":7.6},{"$f":"[26]CF!$F$45-T50","v":-1.4999999999999991},{"$f":"[25]CF!$J$45-U50-T50","v":1.7000000000000011},{"$f":"[27]CF!$L$45+[27]CF!$L$54-T50-U50-V50","v":-1.7763568394002505E-15},{"$f":"[19]CF!$D$46+[19]CF!$D$55","v":0},{"$f":"[19]CF!$D$46+[19]CF!$D$55","v":0},{"$f":"[21]CF!$J$46+[21]CF!$J$56-X50-Y50","v":-4.5999999999999996},{"$f":"[22]CF!$M$59-Z50","v":4.3999999999999995},{"$f":"[23]CF!$D$58","v":-0.2}]
["Środki pieniężne netto wykorzystane w działalności inwestycyjnej","Net cash provided by (used in) investing activities",{"$f":"SUM(C34:C50)","v":-125.79999999999993},{"$f":"SUM(D34:D50)","v":-150.69999999999999},-79.400000000000006,-76.099999999999994,-193.89999999999998,-143.29999999999998,-88.6,-189.20000000000002,-248.59999999999997,{"$f":"SUM(L34:L50)","v":-57},-66.999999999999986,-179.7,-433.99999999999994,-75.900000000000006,-260.10000000000002,-138.69999999999999,-126.39999999999999,{"$f":"SUM(T34:T50)","v":-217.20000000000002},-66.599999999999923,{"$f":"SUM(V34:V50)","v":-174.09999999999994},-28.700000000000109,{"$f":"SUM(X34:X50)","v":-460.50000000000011},-238.4,{"$f":"SUM(Z34:Z50)","v":-7.1000000000000068},-187.20000000000013,{"$f":"SUM(AB34:AB50)","v":-54.900000000000013}]
[]
["Przepływy środków pieniężnych z działalności finansowej","Cash flows – financing activities"]
["Wpływ z tytułu emisji kapitału","Proceeds from issue of capital",0,0,0,90.7,5.8,0,0,0,0,0,0,0,424.6,0,0,0,0,{"$f":"[24]CF!$D$58","v":0},{"$f":"[26]CF!$F59-T54","v":0},{"$f":"[25]CF!$J$59-U54-T54","v":0},{"$f":"[27]CF!$L$59-T54-U54-V54","v":0},{"$f":"[19]CF!$D$60","v":11.5},{"$f":"[20]CF!$G$61-X54","v":-0.30000000000000071},{"$f":"[21]CF!$J$61-X54-Y54","v":20.7},{"$f":"[22]CF!$M$64-X54-Y54-Z54","v":-0.39999999999999858},{"$f":"[23]CF!$D$63","v":0}]
["Nabycie akcji własnych","Purchase of treasury shares",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"[21]CF!$J$68","v":-1187.5999999999999},{"$f":"[22]CF!$M$71-Z55","v":1.3999999999998636},{"$f":"[23]CF!$D$70","v":0}]
["Wpływy z realizacji programu opcji pracowniczych","Proceeds from share-based payments",11.899999999999999,0,0.4,2.2999999999999998,-1.8,0,0.4,1.6,3.6,5.5,4.8,10,0.4,1.6,0.9,1.6,3.9,{"$f":"[24]CF!$D$59","v":0},{"$f":"[26]CF!$F60-T56","v":0.2},{"$f":"[25]CF!$J$60-U56-T56","v":9.9999999999999978E-2},{"$f":"[27]CF!$L$60-T56-U56-V56","v":-0.3},{"$f":"[19]CF!$D$61","v":0},{"$f":"[20]CF!$G$62-X56","v":0},{"$f":"[21]CF!$J$62-X56-Y56","v":0},0,{"$f":"[23]CF!$D$64","v":0}]
["Wydatki z tytułu nabycia udziałów niekontrolujących","Acquisition of non-controlling interests",-4.7,-9.1999999999999993,-1,-2.7,-45.1,0,-4.5999999999999996,-7.6,-16.8,-87.3,-12.5,1.8,-17.299999999999997,-0.3,-8.9,-67.8,-4.7,{"$f":"[24]CF!$D$65","v":-34.4},{"$f":"[26]CF!$F$66-T57","v":-30.000000000000007},{"$f":"[25]CF!$J$66-U57-T57","v":-13.699999999999989},{"$f":"[27]CF!$L$66-T57-U57-V57","v":-8.5},{"$f":"[19]CF!$D$67","v":-12.4},{"$f":"[20]CF!$G$68-X57","v":-34.300000000000004},{"$f":"[21]CF!$J$69-X57-Y57","v":-20.899999999999991},{"$f":"[22]CF!$M$72-X57-Y57-Z57","v":-43.8},{"$f":"[23]CF!$D$71","v":-24.2}]
["Wpływy z tytułu zaciągnięcia pożyczek/kredytów","Proceeds from bank loans and borrowings",425.79999999999995,33.299999999999997,106,128.6,124.2,234.8,194.3,46.8,79.400000000000006,534.70000000000005,64.2,26,4.9000000000000004,24.7,176.1,254.4,-133.4,{"$f":"[24]CF!$D$60","v":465.6},{"$f":"[26]CF!$F$61-T58","v":-7.8000000000000114},{"$f":"[25]CF!$J$61-U58-T58","v":61.499999999999886},{"$f":"[27]CF!$L$61-T58-U58-V58","v":183.90000000000015},{"$f":"[19]CF!$D$62","v":118.1},{"$f":"[20]CF!$G$63-X58","v":152.00000000000003},{"$f":"[21]CF!$J$63-X58-Y58","v":969.90000000000009},{"$f":"[22]CF!$M$66-X58-Y58-Z58","v":22.700000000000045},{"$f":"[23]CF!$D$65","v":77.099999999999994}]
["Wpływy z tytułu emisji dłużnych papierów wartościowych","Proceeds from the issuance of debt securities",3.4,153.69999999999999,5.9,2.2999999999999998,2.4,0,311.39999999999998,7.3,2.2000000000000002,0,302.3,-6,-1.6,0,190.6,2.9,124.8,{"$f":"[24]CF!$D$61","v":0},{"$f":"[26]CF!$F$62","v":0},{"$f":"[25]CF!$J$62-U59-T59","v":649},{"$f":"[27]CF!$L$62-T59-U59-V59","v":232.60000000000002},{"$f":"[19]CF!$D$63","v":0},{"$f":"[20]CF!$G$64","v":0},0,0,0]
["Wykup dłużnych papierów wartościowych","Repayment/redemption of debt securities",-14.1,0,-33,-0.5,-0.5,-80.400000000000006,-0.1,-38.299999999999997,-0.5,-102.7,-0.9,-37.200000000000003,-37.699999999999989,-75.5,-38.799999999999997,-1.4,-65.400000000000006,{"$f":"[24]CF!$D$66","v":-82.4},{"$f":"[26]CF!$F$67-T60","v":-46.699999999999989},{"$f":"[25]CF!$J$67-U60-T60","v":-4.4000000000000057},{"$f":"[27]CF!$L$67-T60-U60-V60","v":-107.6},{"$f":"[19]CF!$D$68","v":-86.4},{"$f":"[20]CF!$G$69-X60","v":-38.399999999999991},{"$f":"[21]CF!$J$70-X60-Y60","v":-37.500000000000014},{"$f":"[22]CF!$M$73-X60-Y60-Z60","v":-89},{"$f":"[23]CF!$D$72","v":-116.30000000000001}]
["Spłata pożyczek/kredytów","Repayment of bank loans and borrowings",-306.10000000000002,-82.2,-42.5,-41.5,-136.1,-137.1,-138.30000000000001,-67,-96.7,-110.6,-374.4,-81.3,-165,-81.3,-102,-94.5,-127.2,{"$f":"[24]CF!$D$67","v":-100.9},{"$f":"[26]CF!$F68-T61","v":-122},{"$f":"[25]CF!$J$68-U61-T61","v":-259},{"$f":"[27]CF!$L$68-T61-U61-V61","v":-331.9},{"$f":"[19]CF!$D$69","v":-133.69999999999999},{"$f":"[20]CF!$G$70-X61","v":-125.5},{"$f":"[21]CF!$J$71-X61-Y61","v":-60.699999999999989},{"$f":"[22]CF!$M$74-X61-Y61-Z61","v":-191.3},{"$f":"[23]CF!$D$73","v":-123.5}]
["Spłata zobowiązań z tytułu leasingu","Lease liabilities paid",-28.5,-6.6,-7.5,-7.8,-7.4,-48.2,-50.8,-51.4,-56.1,-55.2,-59.7,-49.9,-57.399999999999977,-50.4,-50,-49.1,-89.8,{"$f":"[24]CF!$D$68","v":-62.6},{"$f":"[26]CF!$F69-T62","v":-71.599999999999994},{"$f":"[25]CF!$J$69-U62-T62","v":-82.200000000000017},{"$f":"[27]CF!$L$69-T62-U62-V62","v":-79.400000000000006},{"$f":"[19]CF!$D$70","v":-77.7},{"$f":"[20]CF!$G$71-X62","v":-73.499999999999986},{"$f":"[21]CF!$J$72-X62-Y62","v":-73.2},{"$f":"[22]CF!$M$75-X62-Y62-Z62","v":-70.600000000000009},{"$f":"[23]CF!$D$74","v":-67.599999999999994}]
["Zapłacone odsetki (w tym z tytułu leasingu)","Interest paid",-39.799999999999997,-13.5,-12.4,-7.3,-7.4,-26.3,-12.8,-25.6,-18.8,-23,-19.2,-22.8,-24,-15.4,-19.899999999999999,-20.3,-25.4,{"$f":"[24]CF!$D$69","v":-14.1},{"$f":"[26]CF!$F70-T63","v":-19.399999999999999},{"$f":"[25]CF!$J$70-U63-T63","v":-22.5},{"$f":"[27]CF!$L$70-T63-U63-V63","v":-34.70000000000001},{"$f":"[19]CF!$D$71","v":-36.6},{"$f":"[20]CF!$G$72-X63","v":-29.9},{"$f":"[21]CF!$J$73-X63-Y63","v":-23.900000000000006},{"$f":"[22]CF!$M$76-X63-Y63-Z63","v":-62.799999999999983},{"$f":"[23]CF!$D$75","v":-51.8}]
["Dywidendy wypłacone przez Jednostkę Dominującą","Dividends paid out to the shareholders of Parent Company",-249.8,0,-249.8,0,0,0,-254.8,0,0,0,-249.8,0,0,0,-258.10000000000002,0,0,{"$f":"[24]CF!$D$70","v":0},{"$f":"[26]CF!$F71-T64","v":-278.89999999999998},{"$f":"[25]CF!$J$71-U64-T64","v":0},{"$f":"[27]CF!$L$71-T64-U64-V64","v":0},{"$f":"[19]CF!$D$72","v":0},{"$f":"[20]CF!$G$73-X64","v":-290.5},{"$f":"[21]CF!$J$74-X64-Y64","v":0},{"$f":"[22]CF!$M$77-X64-Y64-Z64","v":0},{"$f":"[23]CF!$D$76","v":0}]
["Dywidendy wypłacone dla udziałowców niekontrolujących","Dividends paid out to non-controlling interests",-168.9,-34.799999999999997,-65,-55.8,-40.200000000000003,-59.5,-61.1,-96.1,-34.700000000000003,-70.5,-101.4,-94.7,-48.5,-63.1,-150.9,-134,-41,{"$f":"[24]CF!$D$71","v":-11.4},{"$f":"[26]CF!$F72-T65","v":-258.3},{"$f":"[25]CF!$J$72-U65-T65","v":-249.59999999999994},{"$f":"[27]CF!$L$72-T65-U65-V65","v":-71.400000000000119},{"$f":"[19]CF!$D$73","v":-12.6},{"$f":"[20]CF!$G$74-X65","v":-216.20000000000002},{"$f":"[21]CF!$J$75-X65-Y65","v":-173.69999999999996},{"$f":"[22]CF!$M$78-X65-Y65-Z65","v":-8.8000000000000114},{"$f":"[23]CF!$D$77","v":-19.600000000000001}]
["Dotacje otrzymane [4]","Grants received [4]",9.8000000000000007,0,0,0,1,0,2.2999999999999998,2.8,0,3.4,2.2000000000000002,1.1000000000000001,4.4000000000000004,2.9,-0.1,0.7,0.4,{"$f":"[24]CF!$D$62","v":0.2},{"$f":"[26]CF!$F$63-T66","v":1.1000000000000001},{"$f":"[25]CF!$J$63-U66-T66","v":0.3},{"$f":"[27]CF!$L$63-T66-U66-V66","v":1.7999999999999996},{"$f":"[19]CF!$D$64","v":0.2},{"$f":"[20]CF!$G$65-X66","v":0.60000000000000009},{"$f":"[21]CF!$J$65-X66-Y66","v":9.9999999999999867E-2},{"$f":"[22]CF!$M$68-X66-Y66-Z66","v":0.5},{"$f":"[23]CF!$D$67","v":0}]
["Dotacje zwrócone","Grants returned",0,0,0,0,-9.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pozostałe przepływy z działalności finansowej","Other cash flows from financing activities",-3.4,0,0,0,0.2,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"[24]CF!$D$73","v":-1.8},{"$f":"[26]CF!$F$74-T68","v":1.8},{"$f":"[25]CF!$J$74-U68-T68","v":-0.40000000000000013},{"$f":"[27]CF!$L$74-T68-U68-V68","v":0},{"$f":"[19]CF!$D$75","v":-0.4},{"$f":"[20]CF!$G$76-X68","v":0.4},{"$f":"[21]CF!$J$77-X68-Y68","v":0},{"$f":"[22]CF!$M$80-X68-Y68-Z68","v":-12.9},0]
["Środki pieniężne netto z działalności finansowej","Net cash provided by (used in) financing activities",{"$f":"SUM(C54:C68)","v":-364.40000000000015},{"$f":"SUM(D54:D68)","v":40.699999999999989},-298.89999999999998,108.29999999999997,-114.39999999999999,-116.69999999999999,-14.100000000000069,-227.49999999999997,-138.4,{"$f":"SUM(L54:L68)","v":94.30000000000004},-444.39999999999992,-253.00000000000003,{"$f":"SUM(O54:O68)","v":82.799999999999983},-256.80000000000007,{"$f":"SUM(Q54:Q68)","v":-261.10000000000008},-107.50000000000001,-357.8,{"$f":"SUM(T54:T68)","v":158.20000000000005},-831.6,{"$f":"SUM(V54:V68)","v":79.099999999999895},-215.49999999999997,{"$f":"SUM(X54:X68)","v":-230.00000000000003},-655.6,{"$f":"SUM(Z54:Z68)","v":-586.79999999999973},-455.00000000000006,{"$f":"SUM(AB54:AB68)","v":-325.90000000000003}]
[]
["Zwiększenie/Zmniejszenie netto stanu środków pieniężnych i ich ekwiwalentów ","Net increase (decrease) in cash and cash equivalents ",{"$f":"C31+C51+C69","v":201.2},{"$f":"D31+D51+D69","v":30.599999999999966},-191.99999999999997,187.3,210.39999999999998,38.500000000000028,28.699999999999942,-55.299999999999955,323.00000000000011,{"$f":"L31+L51+L69","v":367.30000000000007},-91.199999999999932,-62.700000000000017,{"$f":"O31+O51+O69","v":489.29999999999995},-250.9000000000002,{"$f":"Q31+Q51+Q69","v":-137.10000000000014},109.20000000000003,287.49999999999983,{"$f":"T31+T51+T69","v":316.00000000000011},{"$f":"U31+U51+U69","v":-713.2000000000005},333.09999999999985,{"$f":"W31+W51+W69","v":616.49999999999852},-383.6000000000007,{"$f":"Y31+Y51+Y69","v":-517.89999999999952},-32.999999999999545,{"$f":"AA31+AA51+AA69","v":602.7000000000005},-37.199999999999477]
[]
["Różnice kursowe netto","Net foreign exchange differences",-189.3,-19.100000000000001,72.8,-18.899999999999999,12.4,27.1,-22.4,94.9,-83.8,126.9,-59.3,-33.4,16.999999999999993,70.2,-85.4,98.1,56.9,{"$f":"[24]CF!$D$77","v":57.8},{"$f":"[26]CF!$F$78-T73-1.2","v":26.500000000000004},{"$f":"[25]CF!$J$78-U73-T73-1.2","v":222.59999999999997},{"$f":"[27]CF!$L$78-T73-U73-V73-1.2","v":-317.59999999999997},{"$f":"[23]CF!$Q$83-4","v":-85.4},{"$f":"[20]CF!$G$80-X73","v":-126.29999999999998},{"$f":"[21]CF!$J$81-X73-Y73","v":76.099999999999994},{"$f":"[22]CF!$M$84-X73-Y73-Z73","v":-188.1},{"$f":"[23]CF!$D$83","v":-2}]
["Środki pieniężne i ich ekwiwalenty netto na początek danego okresu","Cash and cash equivalents at the beginning of the period\n",1472.1,1484,1495.5,1376.3,1544.7,1767.5,1833.1,1839.4,1879,2118.1999999999998,2612.4,2461.9,2365.8000000000002,2872.1,2691.4,2468.9,{"$f":"2676.2","v":2676.2},{"$f":"[19]CF!$Q$80","v":3021.8},{"$f":"T75","v":3395.6000000000004},2708.9,3264.6,3563.4999999999991,3094.4999999999991,2450.2999999999993,2493.4,2908]
["Środki pieniężne i ich ekwiwalenty netto na koniec danego okresu","Cash and cash equivalents at the end of the period\n",1484,1495.5,1376.3,1544.7,1767.5,1833.1,1839.4,1879,2118.1999999999998,2612.4,2461.9,2365.8000000000002,2872.0999999999995,2691.4,2468.9,2676.2,{"$f":"3021.8-1.2","v":3020.6000000000004},{"$f":"[24]CF!$D$79","v":3395.6000000000004},{"$f":"[26]CF!$F$80","v":2708.9},{"$f":"[25]CF!$J$80","v":3264.6},{"$f":"[27]CF!$L$80+4","v":3563.4999999999991},{"$f":"[19]CF!$D$81","v":3094.4999999999991},{"$f":"[20]CF!$G$82","v":2450.2999999999993},{"$f":"[21]CF!$J$83","v":2493.4},{"$f":"[22]CF!$M$86","v":2908},{"$f":"[23]CF!$D$86","v":2868.7999999999997}]
[null,null,{"$f":"C74+C73+C71-C75","v":0},{"$f":"D74+D73+D71-D75","v":0},0,0,0,0,0,0,0,{"$f":"L74+L73+L71-L75","v":0},0,{"$f":"N74+N73+N71-N75","v":0},0,0,0,0,0,{"$f":"T74+T73+T71-T75","v":0},0,{"$f":"V74+V73+V71-V75","v":0},0,{"$f":"X74+X73+X71-X75","v":0},0,{"$f":"Z74+Z73+Z71-Z75","v":0},0,{"$f":"AB74+AB73+AB71-AB75","v":0}]
[]
["Zmiany stanu kapitału pracującego","Changes in working capital"]
[null,null,"YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018",{"$f":"H2","v":"Q1 2019"},"Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022",{"$f":"W2","v":"Q4 2022"},"Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN",{"$f":"H4","v":"mln PLN"},"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
["Zmiana stanu zapasów","Change in inventories",0,-8.8000000000000007,7.3,-18.2,1.1000000000000001,-3.7,-4.8,-8.6,-4.4000000000000004,7.8,-16,-10.7,-16,-3,10.3,-1.9,-7.8,{"$f":"[24]CF!$D$86","v":-69.2},{"$f":"[26]CF!$F$87-T82","v":-54.8},{"$f":"[25]CF!$J$87-U82-T82","v":-23},{"$f":"[27]CF!$L$87-T82-U82-V82","v":35.099999999999994},{"$f":"[19]CF!$D$88","v":-12.6},{"$f":"[20]CF!$G$89-X82","v":6.3999999999999995},{"$f":"[21]CF!$J$90-X82-Y82","v":-22.799999999999997},{"$f":"[22]CF!$M$93-X82-Y82-Z82","v":6.9999999999999964},{"$f":"[23]CF!$D$92","v":43.8}]
["Zmiana stanu należności i aktywów niefinansowych","Change in receivables and non-financial assets",-151.80000000000001,121.3,-65.599999999999994,-60.3,-210.7,178.5,-104.7,30.2,-18.7,-10.9,137.69999999999999,-96.6,-99.199999999999989,-157.4,-135.80000000000001,-36,-325.39999999999998,{"$f":"[24]CF!$D$87+[24]CF!$D$96+[24]CF!$D$88","v":89.600000000000009},{"$f":"[26]CF!$F$88+[26]CF!$F$89+[26]CF!$F$97-T83","v":-262.8},{"$f":"[25]CF!$J$88+[25]CF!$J$89+[25]CF!$J$97-U83-T83","v":-65.8},{"$f":"[27]CF!$L$88+[27]CF!$L$89+[27]CF!$L$97-T83-U83-V83","v":-316.70000000000005},{"$f":"[19]CF!$D$89+[19]CF!$D$90+[19]CF!$D$98","v":27.5},{"$f":"[20]CF!$G$90+[20]CF!$G$91+[20]CF!$G$99-X83","v":-105.1},{"$f":"[21]CF!$J$91+[21]CF!$J$92+[21]CF!$J$100-X83-Y83","v":90.8},{"$f":"[22]CF!$M$94+[22]CF!$M$95+[22]CF!$M$103-X83-Y83-Z83","v":102.59999999999998},{"$f":"[23]CF!$D$93+[23]CF!$D$94+[23]CF!$D$102","v":-114.70000000000002}]
["Zmiana stanu zobowiązań","Change in liabilities",19.400000000000034,-248.1,-11.3,17.100000000000001,415,-237.9,-54,-7.8,358,-97.2,-91.9,125.9,370.30000000000007,-268.39999999999998,18.899999999999999,-36.6,476.3,{"$f":"[19]CF!$Q$91+[19]CF!$Q$94","v":-269.8},{"$f":"[26]CF!$F$90+[26]CF!$F$93-T84","v":60.600000000000023},{"$f":"[25]CF!$J$90+[25]CF!$J$93-U84-T84","v":42.599999999999966},{"$f":"[27]CF!$L$90+[27]CF!$L$93-T84-U84-V84","v":407.2},{"$f":"[19]CF!$D$91+[19]CF!$D$94","v":-225.70000000000002},{"$f":"[20]CF!$G$92+[20]CF!$G$95-X84","v":-45.099999999999994},{"$f":"[21]CF!$J$93+[21]CF!$J$96-X84-Y84","v":-18.199999999999989},{"$f":"[22]CF!$M$96+[22]CF!$M$99-X84-Y84-Z84","v":548.20000000000005},{"$f":"[23]CF!$D$95+[23]CF!$D$98","v":-135}]
["Zmiana stanu rozliczeń międzyokresowych","Change in prepayments and accruals",85,56.4,-34.700000000000003,-55.5,28.6,64.900000000000006,-28.1,-44.1,27.8,44.8,-15.2,-30.2,55.300000000000004,78.400000000000006,0,-72,55.7,{"$f":"[19]CF!$Q$95","v":83.100000000000009},{"$f":"[26]CF!$F$94-T85","v":-58.70000000000001},{"$f":"[25]CF!$J$94-U85-T85","v":-67.699999999999989},{"$f":"[27]CF!$L$94-T85-U85-V85","v":121.29999999999998},{"$f":"[19]CF!$D$95","v":-26},{"$f":"[20]CF!$G$96-X85","v":14.3},{"$f":"[21]CF!$J$97-X85-Y85","v":9.9999999999999645E-2},{"$f":"[22]CF!$M$100-X85-Y85-Z85","v":-15.000000000000002},{"$f":"[23]CF!$D$99","v":-2.1}]
["Zmiana stanu rezerw","Change in provisions",-23.2,-17.5,-5.0999999999999996,1.7,5.9,-1.3,-4.7,1.8,1.3,3.2,0.7,12.7,0.9,-9.3000000000000007,3.7,-3.3,-1.8,{"$f":"[24]CF!$D$94","v":4.5},{"$f":"[26]CF!$F$95-T86","v":-5.8},{"$f":"[25]CF!$J$95-U86-T86","v":6.6},{"$f":"[27]CF!$L$95-T86-U86-V86","v":17.700000000000003},{"$f":"[19]CF!$D$96","v":5.2},{"$f":"[20]CF!$G$97-X86","v":10.600000000000001},{"$f":"[21]CF!$J$98-X86-Y86","v":-1.3000000000000007},{"$f":"[22]CF!$M$101-X86-Y86-Z86","v":-2.3000000000000016},{"$f":"[23]CF!$D$100","v":-4}]
["Zmiana stanu pozostałe","Change in restricted cash",-0.2,-4.5,4.5,0,-1.8,2.6,-2.6,0,-9.4,1.2,-0.9,-2.1,2.8000000000000003,-2.2000000000000002,1.3,0.9,-2,0,{"$f":"[26]CF!$F$96","v":-0.5},{"$f":"[25]CF!$J$96-U87-T87","v":0.2},{"$f":"[27]CF!$L$96-T87-U87-V87","v":-0.10000000000000003},{"$f":"[19]CF!$D$97","v":0},{"$f":"[20]CF!$G$98-X87","v":0},{"$f":"[21]CF!$J$99-X87-Y87","v":0},{"$f":"[22]CF!$M$102-X87-Y87-Z87","v":-10.199999999999999},{"$f":"[23]CF!$D$101","v":-0.5}]
[null,null,{"$f":"ROUND(SUM(C82:C87),1)","v":-70.8},{"$f":"ROUND(SUM(D82:D87),1)","v":-101.2},-104.9,-115.2,238.1,3.1,-198.9,-28.5,354.6,-51.1,{"$f":"ROUND(SUM(M82:M87),1)","v":14.4},-1,314.10000000000002,-361.9,{"$f":"ROUND(SUM(Q82:Q87),1)","v":-101.6},-148.9,{"$f":"ROUND(SUM(S82:S87),1)","v":195},-161.80000000000001,-322,{"$f":"ROUND(SUM(V82:V87),1)","v":-107.1},264.5,{"$f":"ROUND(SUM(X82:X87),1)","v":-231.6},-118.9,{"$f":"ROUND(SUM(Z82:Z87),1)","v":48.6},630.29999999999995,{"$f":"ROUND(SUM(AB82:AB87),1)","v":-212.5}]
[null,null,{"$f":"C88-C11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W88-W11","v":-0.19999999999998863},0,{"$f":"Y88-Y11","v":0},0,{"$f":"AA88-AA11","v":0},0]
["Objaśnienia:","Legend:"]
["[1] AT i WN - aktywów trwałych i wartości niematerialnych","[1] PPE and IA - property, plant and equipment and intangible assets"]
["[2] Wpływy ze sprzedaży/rozliczenia akt. finansowych . wycenianych w wart. godz. przez wynik finansowy","[2] Disposal/settlement of financial assets carried at fair value through profit or loss"]
["[3] Wydatki na nabycie/wydatki z tytułu rozliczenia akt. fin. wycenianych w wart. godz. przez wynik finansowy","[3] Acquisition/settlement of financial assets carried at fair value through profit or loss"]
["[4] Dotacje otrzymane do zakupu środków trwałych lub/i projektów rozwojowych","[4] Grants received for purchases of property, plant and equipment and/or development projects"]
["[5] NI - nieruchomości inwestycyjnych","[5] IP - investment property"]
["[6] Wpływy ze sprzedaży aktywów finansowych wycenianych w wartości godziwej przez pozostałe dochody całkowite","[6] Proceeds from disposal of financial assets valued at fair value through other comprehensive income"]
["[7] Nabycie aktywów finansowych wycenianych w wartości godziwej przez pozostałe dochody całkowite","[7] Purchase of financial assets valued at fair value through other comprehensive income"]
["[8] Wpływ ze sprzedaży inwestycji w pozostałe instrumenty dłużne wyceniane w zamortyzowanym koszcie","[8] Disposal of other debt instruments carried  valued at amortized cost\n"]
["[9] Nabycie inwestycji w pozostałe instrumenty dłużne wyceniane w zamortyzowanym koszcie","[9] Acquisition of investment in other debt instruments valued at amortized cost"]

{"sheet":"CF (LTM)","index":5,"n_rows":99,"n_cols":3,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,1],[77,0,80,0],[77,1,80,1]]}
["Rachunek przepływów pieniężnych (Grupa Asseco)","Statement of cash flows (Asseco Group)"]
[null,null,"Last 12 months"]
[]
[null,null,"mln PLN"]
[]
["Przepływy środków pieniężnych z działalności operacyjnej","Cash flows - operating activities"]
["Zysk przed opodatkowaniem i udziałem w wynikach jednostek stowarzyszonych i wspólnych przedsięwzięć","Profit before tax and share of profits of associates and joint ventures",{"$f":"SUM(CF!Y7:AB7)","v":1544.4000000000019}]
[]
["Korekty o pozycje:","Total adjustments:",{"$f":"SUM(C10:C28)","v":1461.9}]
["Amortyzacja","Depreciation and amortization",{"$f":"SUM(CF!Y10:AB10)","v":854.8}]
["Zmiany stanu kapitału pracującego (szczegóły poniżej)","Changes in working capital (see below)",{"$f":"SUM(CF!Y11:AB11)","v":347.5}]
["Przychody/koszty z tytułu odsetek","Interest income/expenses",{"$f":"SUM(CF!Y12:AB12)","v":169.4}]
["Przychody/koszty z różnic kursowych","Gain/loss on foreign exchange differences",{"$f":"SUM(CF!Y13:AB13)","v":36.599999999999994}]
["Przychody/koszty z tytułu aktywów finansowych [1]","Gain/loss on financial assets [1]",{"$f":"SUM(CF!Y14:AB14)","v":0}]
["Pozostałe przychody/koszty finansowe","Other financial income/expenses",{"$f":"SUM(CF!Y15:AB15)","v":9.6999999999999993}]
["(Przychody)/koszty związane z akwizycjami (w tym m.in. wycena zobowiązań PUT, zobowiązań warunkowych, wycena aktywów do wartości godziwej na dzień objęcia kontroli)","Gain/loss related to acquisitions (including, among others, valuation of contingent liabilities, contingent liabilities, fair value assessment of assets at the date of obtaining control)",{"$f":"SUM(CF!Y16:AB16)","v":-29.5}]
["Zysk na utracie kontroli nad spółkami zależnymi","Gain on lose of control over subsidiaries",{"$f":"SUM(CF!Y17:AB17)","v":-0.8}]
["Odpis z tytułu utraty wartości firmy","Write-off of consolidated goodwill",{"$f":"SUM(CF!Y18:AB18)","v":4.9000000000000004}]
["Zyski/straty na sprzedaży rzeczowych AT, WN oraz nieruchomości inwestycyjnych[1] ","Gain/loss on disposal of PPE, IA and investment properties[1]",{"$f":"SUM(CF!Y19:AB19)","v":-18.600000000000001}]
["Zysk na sprzedaży spółki zależnej","Gain on disposal of subsidiary",{"$f":"SUM(CF!Y20:AB20)","v":0}]
["Zysk na sprzedaży działalności zaniechanej","Gain on disposal of discontinued operations",{"$f":"SUM(CF!Y21:AB21)","v":0}]
["Koszty trans. z pracownikami rozliczanych w formie instr. kapitałowych","Costs of equity-settled employee payment transactions",{"$f":"SUM(CF!Y22:AB22)","v":79.2}]
["Odpis aktualizujący wartości niematerialne, rzeczowe aktywa trwałe i nieruchomości inwestycyjne","Impairment of intangible and tangible fixed assets and investment property",{"$f":"SUM(CF!Y23:AB23)","v":5.2}]
["Zyski/straty z tytułu likwidacji rzeczowych aktywów trwałych i wartości niematerialnych","Profit / loss on liquidation of FA and IA",{"$f":"SUM(CF!Y24:AB24)","v":1.7}]
["Zyski/straty z modyfikacji umów leasingowych ","Profit / loss on lease modifications",{"$f":"SUM(CF!Y25:AB25)","v":4.8}]
["Zyski/straty z tytułu hiperinflacji","Profit/loss due to hyperinflation",{"$f":"SUM(CF!Y26:AB26)","v":-21.4}]
["Koszt dywidend przypisany udziałowcom niekontrolującym","Dividend costs for NCI",{"$f":"SUM(CF!Y27:AB27)","v":20.100000000000001}]
["Pozostałe korekty zysku brutto","Other pre-tax profit adjustments",{"$f":"SUM(CF!Y28:AB28)","v":-1.7000000000000004}]
["Środki pieniężne netto wygenerowane z działalności operacyjnej","Cash generated from operating activities",{"$f":"C9+C7","v":3006.300000000002}]
["Zapłacony podatek dochodowy","Corporate income tax paid",{"$f":"SUM(CF!Y30:AB30)","v":-480.79999999999995}]
["Środki pieniężne netto z działalności operacyjnej ","Net cash provided by (used in) operating activities",{"$f":"C29+C30","v":2525.5000000000018}]
[]
["Przepływy środków pieniężnych z działalności inwestycyjnej","Cash flows – investing activities"]
["Wpływy ze sprzedaży rzeczowych AT i WN [1] oraz NI [5]","Disposal of PPE and IA [1] and IP [5]",{"$f":"SUM(CF!Y34:AB34)","v":46.8}]
["Nabycie rzeczowych AT i WN [1] oraz NI [5]","Acquisition of PPE and IA [1]",{"$f":"SUM(CF!Y35:AB35)","v":-312.3}]
["Wydatki z tytułu nabycia jedn. zależnych i stowarzyszonych","Expenditures for the acquisition of subsidiaries and associates",{"$f":"SUM(CF!Y36:AB36)","v":-241.30000000000004}]
["Środki pieniężne i ich ekwiwalenty w nabytych jednostkach zależnych","Cash and cash equivalents in subsidiaries acquired",{"$f":"SUM(CF!Y37:AB37)","v":0}]
["Wpływy ze sprzedaży akcji/udziałów w jednostkach powiązanych","Proceeds from sale of investment in subsidiaries",{"$f":"SUM(CF!Y38:AB38)","v":13.2}]
["Środki pieniężne i ich ekwiwalenty w sprzedanych jednostkach zależnych (działalność zaniechana)","Cash and cash equivalents in subsidiaries disposed of (discontinued operations)",{"$f":"SUM(CF!Y39:AB39)","v":0}]
["Wpływy ze sprzedaży/rozliczenia aktywów finansowych [2] / [6]","Disposal/settlement of financial assets [2] / [6]",{"$f":"SUM(CF!Y40:AB40)","v":2.9}]
["Wydatki na nabycie/wydatki z tytułu rozliczenia aktywów finansowych [3] / [7]","Acquisition/settlement of financial assets [3] / [7]",{"$f":"SUM(CF!Y41:AB41)","v":-24.300000000000004}]
["Środki pieniężne i ich ekwiwalenty w sprzedanych jednostkach zależnych (działalność zaniechana)",null,{"$f":"SUM(CF!Y42:AB42)","v":0}]
["Wpływ ze sprzedaży pozostałych instrumentów dłużnych [8]","Disposal of other debt instruments [8]",{"$f":"SUM(CF!Y43:AB43)","v":0}]
["Wydatki na nabycie inwestycji w instrumenty dłużne [9]","Acquisition of ivestments in debt instruments measured at amortised cost [9]",{"$f":"SUM(CF!Y44:AB44)","v":0}]
["Wpływ ze sprzedaży pozostałych aktywów finansowych","Proceeds from sale of other financial assets",{"$f":"SUM(CF!Y45:AB45)","v":0}]
["Pożyczki udzielone (w tym zawarte lokaty)","Loans granted",{"$f":"SUM(CF!Y46:AB46)","v":-365.6}]
["Pożyczki spłacone (w tym zakończone lokaty)","Loans collected",{"$f":"SUM(CF!Y47:AB47)","v":371.3}]
["Otrzymane odsetki","Interest received",{"$f":"SUM(CF!Y48:AB48)","v":21.6}]
["Dywidendy otrzymane","Dividends received",{"$f":"SUM(CF!Y49:AB49)","v":0.5}]
["Pozostałe przepływy z działalności inwestycyjnej","Other cash flows from investing activities",{"$f":"SUM(CF!Y50:AB50)","v":-0.40000000000000019}]
["Środki pieniężne netto wykorzystane w działalności inwestycyjnej","Net cash provided by (used in) investing activities",{"$f":"SUM(C34:C50)","v":-487.60000000000008}]
[]
["Przepływy środków pieniężnych z działalności finansowej","Cash flows – financing activities"]
["Wpływ z tytułu emisji kapitału","Proceeds from issue of capital",{"$f":"SUM(CF!Y54:AB54)","v":20}]
["Nabycie akcji własnych","Purchase of treasury shares",{"$f":"SUM(CF!Y55:AB55)","v":-1186.2}]
["Wpływy z realizacji programu opcji pracowniczych","Proceeds from share-based payments",{"$f":"SUM(CF!Y56:AB56)","v":0}]
["Wydatki z tytułu nabycia udziałów niekontrolujących","Acquisition of non-controlling interests",{"$f":"SUM(CF!Y57:AB57)","v":-123.2}]
["Wpływy z tytułu zaciągnięcia pożyczek/kredytów","Proceeds from bank loans and borrowings",{"$f":"SUM(CF!Y58:AB58)","v":1221.7}]
["Wpływy z tytułu emisji dłużnych papierów wartościowych","Proceeds from the issuance of debt securities",{"$f":"SUM(CF!Y59:AB59)","v":0}]
["Wykup dłużnych papierów wartościowych","Repayment/redemption of debt securities",{"$f":"SUM(CF!Y60:AB60)","v":-281.20000000000005}]
["Spłata pożyczek/kredytów","Repayment of bank loans and borrowings",{"$f":"SUM(CF!Y61:AB61)","v":-501}]
["Spłata zobowiązań z tytułu leasingu","Lease liabilities paid",{"$f":"SUM(CF!Y62:AB62)","v":-284.89999999999998}]
["Zapłacone odsetki (w tym z tytułu leasingu)","Interest paid",{"$f":"SUM(CF!Y63:AB63)","v":-168.39999999999998}]
["Dywidendy wypłacone przez Jednostkę Dominującą","Dividends paid out to the shareholders of Parent Company",{"$f":"SUM(CF!Y64:AB64)","v":-290.5}]
["Dywidendy wypłacone dla udziałowców niekontrolujących","Dividends paid out to non-controlling interests",{"$f":"SUM(CF!Y65:AB65)","v":-418.3}]
["Dotacje otrzymane [4]","Grants received [4]",{"$f":"SUM(CF!Y66:AB66)","v":1.2}]
["Dotacje zwrócone","Grants returned",{"$f":"SUM(CF!Y67:AB67)","v":0}]
["Pozostałe przepływy z działalności finansowej","Other cash flows from financing activities",{"$f":"SUM(CF!Y68:AB68)","v":-12.5}]
["Środki pieniężne netto z działalności finansowej","Net cash provided by (used in) financing activities",{"$f":"SUM(C54:C68)","v":-2023.3000000000002}]
[]
["Zwiększenie/Zmniejszenie netto stanu środków pieniężnych i ich ekwiwalentów ","Net increase (decrease) in cash and cash equivalents ",{"$f":"C31+C51+C69","v":14.600000000001501}]
[]
["Różnice kursowe netto","Net foreign exchange differences",{"$f":"SUM(CF!Y73:AB73)","v":-240.29999999999998}]
["Środki pieniężne i ich ekwiwalenty netto na dzień 1 kwietnia 2023","Cash and cash equivalents at 1 April 2023",{"$f":"CF!Y74","v":3094.4999999999991}]
["Środki pieniężne i ich ekwiwalenty netto na dzień 31 marca 2024","Cash and cash equivalents at 31 March 2024",{"$f":"CF!AB75","v":2868.7999999999997}]
[null,null,{"$f":"C74+C73+C71-C75","v":0}]
[]
["Zmiany stanu kapitału pracującego","Changes in working capital"]
[null,null,"Last 12 months"]
[]
[null,null,"mln PLN"]
["Zmiana stanu zapasów","Change in inventories",{"$f":"SUM(CF!Y82:AB82)","v":34.399999999999991}]
["Zmiana stanu należności i aktywów niefinansowych","Change in receivables and non-financial assets",{"$f":"SUM(CF!Y83:AB83)","v":-26.400000000000034}]
["Zmiana stanu zobowiązań","Change in liabilities",{"$f":"SUM(CF!Y84:AB84)","v":349.90000000000009}]
["Zmiana stanu rozliczeń międzyokresowych","Change in prepayments and accruals",{"$f":"SUM(CF!Y85:AB85)","v":-2.7000000000000015}]
["Zmiana stanu rezerw","Change in provisions",{"$f":"SUM(CF!Y86:AB86)","v":2.9999999999999991}]
["Zmiana stanu pozostałe","Change in restricted cash",{"$f":"SUM(CF!Y87:AB87)","v":-10.7}]
[null,null,{"$f":"ROUND(SUM(C82:C87),1)","v":347.5}]
[null,null,{"$f":"C88-C11","v":0}]
["Objaśnienia:","Legend:"]
["[1] AT i WN - aktywów trwałych i wartości niematerialnych","[1] PPE and IA - property, plant and equipment and intangible assets"]
["[2] Wpływy ze sprzedaży/rozliczenia akt. finansowych . wycenianych w wart. godz. przez wynik finansowy","[2] Disposal/settlement of financial assets carried at fair value through profit or loss"]
["[3] Wydatki na nabycie/wydatki z tytułu rozliczenia akt. fin. wycenianych w wart. godz. przez wynik finansowy","[3] Acquisition/settlement of financial assets carried at fair value through profit or loss"]
["[4] Dotacje otrzymane do zakupu środków trwałych lub/i projektów rozwojowych","[4] Grants received for purchases of property, plant and equipment and/or development projects"]
["[5] NI - nieruchomości inwestycyjnych","[5] IP - investment property"]
["[6] Wpływy ze sprzedaży aktywów finansowych wycenianych w wartości godziwej przez pozostałe dochody całkowite","[6] Proceeds from disposal of financial assets valued at fair value through other comprehensive income"]
["[7] Nabycie aktywów finansowych wycenianych w wartości godziwej przez pozostałe dochody całkowite","[7] Purchase of financial assets valued at fair value through other comprehensive income"]
["[8] Wpływ ze sprzedaży inwestycji w pozostałe instrumenty dłużne wyceniane w zamortyzowanym koszcie","[8] Disposal of other debt instruments carried  valued at amortized cost\n"]
["[9] Nabycie inwestycji w pozostałe instrumenty dłużne wyceniane w zamortyzowanym koszcie","[9] Acquisition of investment in other debt instruments valued at amortized cost"]

{"sheet":"Segments","index":6,"n_rows":71,"n_cols":28,"rows_kept":71,"cut":false,"hidden":false,"merged":[[51,0,54,0],[51,1,54,1],[30,0,32,0],[9,0,11,0],[0,0,1,0],[0,1,1,1],[9,1,11,1],[30,1,32,1]]}
["Segmenty działalności","Operating segments"]
[]
["Przejdź do:","Go to:"]
[{"$f":"seg_pl_pl","v":"Segment Asseco Poland"},{"$f":"seg_en_pl","v":"Segment Asseco Poland"}]
[{"$f":"seg_pl_see","v":"Segment Asseco International"},{"$f":"seg_en_see","v":"Segment Asseco International"}]
[{"$f":"seg_pl_we","v":"Segment Formula Systems"},{"$f":"seg_en_we","v":"Segment Formula Systems"}]
[]
[]
[]
["Segment Asseco Poland","Segment Asseco Poland","YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Sprzedaż na rzecz klientów zewnętrznych","Sales to external customers",1336.6,314.5,350.20000000000005,306.10000000000002,376.5,294.89999999999998,302.8,287.3,314.7,307.3,329.9,364,423,364.3,378.7,370,447.4,{"$f":"[24]Seg_CY!$C$9","v":404.09999999999997},{"$f":"[26]Seg_CY!$T$9-T14","v":426.7},{"$f":"[25]Seg_CY!$AK$9-U14-T14","v":417.2999999999999},{"$f":"[27]Seg_CY!$BC$9-T14-U14-V14","v":473.90000000000015},{"$f":"[19]Seg_CY!$C$9","v":449.70000000000005},{"$f":"[20]Seg_CY!$T$9-X14","v":510.4},{"$f":"[21]Seg_CY!$AK$9-X14-Y14","v":441.50000000000011},{"$f":"[22]Seg_CY!$BC$9-Z14-Y14-X14","v":538.20000000000016},{"$f":"[23]Seg_CY!$C$9","v":499.3}]
["Sprzedaż pomiędzy segmentami","Inter-segment sales",9.1,1.8,1.8999999999999997,2.1,5.7,3.7,2.2999999999999998,2.8,3.8,3.4,2.1,1.5,7.4,2.5,5.6,2.4,4.3,{"$f":"[24]Seg_CY!$C$10","v":4.3},{"$f":"[26]Seg_CY!$T$10-T15","v":3.3000000000000007},{"$f":"[25]Seg_CY!$AK$10-U15-T15","v":2.6999999999999984},{"$f":"[27]Seg_CY!$BC$10-T15-U15-V15","v":5.7},{"$f":"[19]Seg_CY!$C$10","v":7.4},{"$f":"[20]Seg_CY!$T$10-X15","v":3.1999999999999993},{"$f":"[21]Seg_CY!$AK$10-X15-Y15","v":3.0999999999999996},{"$f":"[22]Seg_CY!$BC$10-X15-Y15-Z15","v":10.300000000000002},{"$f":"[23]Seg_CY!$C$10","v":9.4}]
["Zysk/strata netto z działalności operacyjnej segmentu","Net operating profit/loss ",152.5,55.8,64.7,52.6,47.6,43.3,44.1,38.200000000000003,27.5,42.7,52.1,60.2,59.800000000000011,59,78.3,70,56,{"$f":"[19]Seg_PY!$C$33","v":67.5},{"$f":"[20]Seg_PY!$C$56-T16","v":73},{"$f":"[21]Seg_PY!$C$82-U16-T16","v":74.100000000000023},{"$f":"[27]Seg_CY!$BC$12-T16-U16-V16-0.3","v":60.399999999999991},{"$f":"[19]Seg_CY!$C$12","v":66.2},{"$f":"[20]Seg_CY!$T$12-X16","v":76.7},{"$f":"[21]Seg_CY!$AK$12-X16-Y16","v":56.199999999999974},{"$f":"[22]Seg_CY!$BC$12-X16-Y16-Z16","v":65.300000000000011},{"$f":"[23]Seg_CY!$C$12","v":86}]
["Przychody z tytułu odsetek","Interest income",4.6000000000000005,2.2000000000000002,0.69999999999999973,2,1.6,1.6,1.1000000000000001,1.2,1.3,1.3,0.6,0.5,0.30000000000000027,0.3,0.3,0.3,0.3,{"$f":"[24]Seg_CY!$C$13","v":0.9},{"$f":"[26]Seg_CY!$T$13-T17","v":3.6},{"$f":"[25]Seg_CY!$AK$13-U17-T17","v":3.4000000000000008},{"$f":"[27]Seg_CY!$BC$13-T17-U17-V17","v":4.5},{"$f":"[19]Seg_CY!$C$13","v":5.5},{"$f":"[20]Seg_CY!$T$13-X17","v":6.6},{"$f":"[21]Seg_CY!$AK$13-X17-Y17","v":4.5999999999999996},{"$f":"[22]Seg_CY!$BC$13-X17-Y17-Z17","v":4.6000000000000014},{"$f":"[23]Seg_CY!$C$13","v":4.0999999999999996}]
["Koszty z tytułu odsetek","Interest expenses",-9.3000000000000007,-1.4,-2,-2.2999999999999998,-1.3,-1.7,-1.4,-4,-1.3,-1.3,-0.8,-0.9,-1,-0.9,-0.7,-0.7,-2.2000000000000002,{"$f":"[24]Seg_CY!$C$14","v":-0.9},{"$f":"[26]Seg_CY!$T$14-T18","v":-0.9},{"$f":"[25]Seg_CY!$AK$14-U18-T18","v":-1.7000000000000002},{"$f":"[27]Seg_CY!$BC$14-T18-U18-V18","v":-0.90000000000000036},{"$f":"[19]Seg_CY!$C$14","v":-2.6},{"$f":"[20]Seg_CY!$T$14-X18","v":-1.4},{"$f":"[21]Seg_CY!$AK$14-X18-Y18","v":-3.1999999999999997},{"$f":"[22]Seg_CY!$BC$14-X18-Y18-Z18","v":-14.600000000000001},{"$f":"[23]Seg_CY!$C$14","v":-16.399999999999999}]
["Podatek dochodowy","Corporate income tax",-25.5,-15.1,-13.9,-12.5,-14.2,-8.1,-7.8,-6.9,-6.2,-7.9,-12.5,-13.5,-3.2000000000000028,-12,-16.5,-13.8,-9.6999999999999993,{"$f":"[24]Seg_CY!$C$15","v":-19},{"$f":"[26]Seg_CY!$T$15-T19","v":-13.399999999999999},{"$f":"[25]Seg_CY!$AK$15-U19-T19","v":-12.100000000000001},{"$f":"[27]Seg_CY!$BC$15-T19-U19-V19+0.1","v":-24.1},{"$f":"[19]Seg_CY!$C$15","v":-16.400000000000002},{"$f":"[20]Seg_CY!$T$15-X19","v":-18.2},{"$f":"[21]Seg_CY!$AK$15-X19-Y19","v":-5.1999999999999957},{"$f":"[22]Seg_CY!$BC$15-X19-Y19-Z19","v":-7.7000000000000028},{"$f":"[23]Seg_CY!$C$15","v":-14.8}]
["Pozycje niepieniężne:","Non-cash items:"]
["Amortyzacja","Depreciation and amortization",-79.699999999999989,-19.8,-19.899999999999995,-21.8,-21.6,-23.4,-22.8,-22.8,-22.7,-23.2,-22.9,-24,-21.700000000000003,-21,-21.1,-21.5,-21.5,{"$f":"[24]Seg_CY!$C$17","v":-23.1},{"$f":"[26]Seg_CY!$T$17-T21","v":-22.699999999999996},{"$f":"[21]Seg_PY!$C$87-U21-T21","v":-22.700000000000003},{"$f":"[27]Seg_CY!$BC$17-T21-U21-V21-0.1","v":-22.90000000000002},{"$f":"[19]Seg_CY!$C$17","v":-23.2},{"$f":"[20]Seg_CY!$T$17-X21","v":-23.400000000000002},{"$f":"[21]Seg_CY!$AK$17-X21-Y21","v":-23.799999999999986},{"$f":"[22]Seg_CY!$BC$17-X21-Y21-Z21","v":-24.900000000000002},{"$f":"[23]Seg_CY!$C$17","v":-24.8}]
["w tym amortyzacja wartości niematerialnych rozpoznanych w wyniku procesu alokacji ceny nabycia (PPA)","of which amortization of IA recognized in purchase price allocation process (PPA)",-18,-4.2,-4.2,-4.5999999999999996,-4.8,-3.7,-4.7,-4.2,-4.0999999999999996,-4,-4.0999999999999996,-4.0999999999999996,-8.1999999999999993,-3.8,-3.8,-3.8,-3.7,{"$f":"[24]Seg_CY!$C$18","v":-3.2},{"$f":"[26]Seg_CY!$T$18-T22","v":-3.2},{"$f":"[21]Seg_PY!$C$88-U22-T22","v":-3.2999999999999989},{"$f":"[27]Seg_CY!$BC$18-T22-U22-V22-0.1","v":-3.2000000000000024},{"$f":"[19]Seg_CY!$C$18","v":-3.5},{"$f":"[20]Seg_CY!$T$18-X22","v":-3.5},{"$f":"[21]Seg_CY!$AK$18-X22-Y22","v":-3.5999999999999996},{"$f":"[22]Seg_CY!$BC$18-X22-Y22-Z22","v":-3.5},{"$f":"[23]Seg_CY!$C$18","v":-3.9}]
["Koszty transakcji z pracownikami rozliczanych w formie instrumentów kapitałowych","Costs of share-based payment transactions with employees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"[26]Seg_CY!$T$19","v":0},{"$f":"[25]Seg_CY!$AK$19","v":0},{"$f":"[27]Seg_CY!$BC$19-T23-U23-V23","v":0},{"$f":"[19]Seg_CY!$C$19","v":0},{"$f":"[20]Seg_CY!$T$19-X23","v":0},{"$f":"[21]Seg_CY!$AK$19-X23-Y23","v":0},0,0]
["Odpis z tyt. utraty wartości aktywów segmentu","Impairment write-downs on segment assets",-80.5,6.9,-4.2,-1.4,-3.7,2.6,-2.7,-0.4,1.2,-0.2,-2.9,-2.7,-12.599999999999998,-0.2,-0.7,-3.1,-1.1000000000000001,{"$f":"[24]Seg_CY!$C$20","v":1.9},{"$f":"[26]Seg_CY!$T$20-T24","v":3.9},{"$f":"[25]Seg_CY!$AK$20-U24-T24","v":-3},{"$f":"[27]Seg_CY!$BC$20-T24-U24-V24","v":-5.4},{"$f":"[19]Seg_CY!$C$20","v":0.5},{"$f":"[20]Seg_CY!$T$20-X24","v":-4.9000000000000004},{"$f":"[21]Seg_CY!$AK$20-X24-Y24","v":-0.69999999999999929},{"$f":"[22]Seg_CY!$BC$20-X24-Y24-Z24","v":0.79999999999999982},{"$f":"[23]Seg_CY!$C$20","v":-0.8}]
["Udział w wynikach jednostek stowarzyszonych i wspólnych przedsięwziąć","Share in profits of associates and joint ventures",-1.1000000000000001,-0.6,-0.6,0.2,1.1000000000000001,0,-0.4,-0.6,-0.4,-0.8,-0.6,-1.5,0.60000000000000009,0.1,0.6,-1.6,-1.9,{"$f":"[24]Seg_CY!$C$23","v":-0.2},{"$f":"[26]Seg_CY!$T$24-T25","v":-0.2},{"$f":"[25]Seg_CY!$AK$24-U25-T25","v":0.2},{"$f":"[27]Seg_CY!$BC$25-T25-U25-V25","v":-0.60000000000000009},{"$f":"[19]Seg_CY!$C$24","v":-1.2},{"$f":"[20]Seg_CY!$T$24-X25","v":9.9999999999999867E-2},{"$f":"[21]Seg_CY!$AK$24-X25-Y25","v":0.10000000000000009},{"$f":"[22]Seg_CY!$BC$25-X25-Y25-Z25","v":1.4000000000000001},{"$f":"[23]Seg_CY!$C$25","v":1.8}]
["Zysk/strata netto segmentu przypisany Jednostce Dominującej","Net profit/loss attributable to shareholders of the Parent Company",7.1000000000000085,38.799999999999997,45.3,40.5,37,35.299999999999997,33.5,24.9,20,32.1,37.1,42.9,55.800000000000011,45.9,68.7,50.5,41.4,{"$f":"[24]Seg_CY!$C$24","v":48.6},{"$f":"[20]Seg_PY!$C$69-T26","v":61.1},{"$f":"[21]Seg_PY!$C$95-U26-T26","v":61.099999999999987},{"$f":"[27]Seg_CY!$BC$26-T26-U26-V26-0.1","v":40.100000000000023},{"$f":"[19]Seg_CY!$C$25","v":49.9},{"$f":"[20]Seg_CY!$T$25-X26","v":63.500000000000007},{"$f":"[21]Seg_CY!$AK$25-X26-Y26","v":48.299999999999976},{"$f":"[22]Seg_CY!$BC$26-X26-Y26-Z26","v":46.900000000000013},{"$f":"[23]Seg_CY!$C$26-0.1","v":58.1}]
["Środki pieniężne netto z działalności operacyjnej ","Net cash provided by (used in) operating activities ",137.39999999999998,54.5,104.30000000000001,67.2,128.4,68.400000000000006,26.6,90.4,110.3,64.599999999999994,60.1,54.8,138.10000000000002,61.1,60.4,78.2,86.8,{"$f":"[24]Seg_CY!$C$25","v":98.4},{"$f":"[26]Seg_CY!$T$26-T27","v":45.699999999999989},{"$f":"[25]Seg_CY!$AK$26-U27-T27","v":69.900000000000006},{"$f":"[27]Seg_CY!$BC$27-T27-U27-V27","v":98.699999999999989},{"$f":"[19]Seg_CY!$C$26","v":31},{"$f":"[20]Seg_CY!$T$26-X27","v":59.3},{"$f":"[21]Seg_CY!$AK$25-X27-Y27","v":71.399999999999991},{"$f":"[22]Seg_CY!$BC$27-X27-Y27-Z27","v":317.7},{"$f":"[23]Seg_CY!$C$27","v":28.5}]
["Wartość firmy","Goodwill",2254.3999999999996,2253.6999999999998,2256.8999999999996,2256.2999999999997,2257.1,2257.1,2260.6999999999998,2260.6,2260.6,2260.6,2260.6,2260.6,2257.1,2257.1,2257.1,2257.1,2257.1,{"$f":"[19]Seg_PY!$C$107","v":2273.1},{"$f":"[26]Seg_CY!$T$37","v":2271.6},{"$f":"[21]Seg_PY!$C$107","v":2264.2999999999997},{"$f":"[20]Seg_PY!$C$107","v":2264.2999999999997},{"$f":"[19]Seg_CY!$C$37","v":2264.3000000000002},{"$f":"[20]Seg_CY!$T$37","v":2259.4},{"$f":"[21]Seg_CY!$AK$37","v":2259.4},{"$f":"[23]Seg_PY!$C$107","v":2271.6999999999998},{"$f":"[23]Seg_CY!$C$38","v":2271.6999999999998}]
[]
[]
["Segment Asseco International","Segment Asseco International","YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022",{"$f":"V10","v":"Q3 2022"},"Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023",{"$f":"AB10","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Sprzedaż na rzecz klientów zewnętrznych","Sales to external customers",2227.3999999999996,573.6,640.6,586.70000000000005,788.6,674.5,671.7,685.9,894.1,753.4,747.2,717.9,1000.9,817.3,870.8,844.3,1108.4000000000001,{"$f":"[19]Seg_PY!$D$30","v":939.19999999999993},{"$f":"[26]Seg_CY!$U$9-T35","v":1001.2000000000002},{"$f":"[25]Seg_CY!$AL$9-U35-T35","v":1047.6999999999998},{"$f":"[27]Seg_CY!BD9-T35-U35-V35","v":1204.3000000000006},{"$f":"[19]Seg_CY!$D$9","v":986.8},{"$f":"[20]Seg_CY!$U$9-X35","v":950},{"$f":"[21]Seg_CY!$AL$9-X35-Y35","v":945.10000000000014},{"$f":"[22]Seg_CY!$BD$9-X35-Y35-Z35","v":1167.7},{"$f":"[23]Seg_CY!$D$9","v":952.06200000000001}]
["Sprzedaż pomiędzy segmentami","Inter-segment sales",5.5,0.4,3.6999999999999997,0.1,-1.5,-0.9,0.9,0.7,2.5,1.2,2.2999999999999998,3,1.2000000000000002,1.5,1.7,1.6,-0.5,{"$f":"[24]Seg_CY!$D$10","v":1.1000000000000001},{"$f":"[26]Seg_CY!$U$10-T36","v":1.5},{"$f":"[25]Seg_CY!$AL$10-U36-T36","v":0.69999999999999973},{"$f":"[27]Seg_CY!$BD$10-T36-U36-V36","v":1.1000000000000005},{"$f":"[19]Seg_CY!$D$10","v":1.6},{"$f":"[20]Seg_CY!$U$10-X36","v":3.7999999999999994},{"$f":"[21]Seg_CY!$AL$10-X36-Y36","v":2.7000000000000006},{"$f":"[22]Seg_CY!$BD$10-X36-Y36-Z36","v":1.7000000000000015},{"$f":"[23]Seg_CY!$D$10","v":3.0380000000000003}]
["Zysk/strata netto z działalności operacyjnej segmentu","Net operating profit/loss ",248.8,54.3,69.600000000000009,58.9,91.1,76.400000000000006,74.400000000000006,87.7,109.8,80.900000000000006,91.7,78.8,136.80000000000001,{"$f":"[24]Seg_PY!$D$31-0.4","v":97.199999999999989},101.1,119.8,113.80000000000005,{"$f":"[19]Seg_PY!$D$33","v":95.100000000000009},{"$f":"[20]Seg_PY!$D$56-T37","v":60.59999999999998},{"$f":"[21]Seg_PY!$D$82-U37-T37","v":99.899999999999991},{"$f":"[27]Seg_CY!$BD$12-T37-U37-V37+0.1","v":151.00000000000003},{"$f":"[23]Seg_PY!$D$33","v":97.3},{"$f":"[20]Seg_CY!$U$12-X37","v":89.600000000000009},{"$f":"[21]Seg_CY!$AL$12-X37-Y37","v":103.59999999999998},{"$f":"[22]Seg_CY!$BD$12-X37-Y37-Z37","v":165.7},{"$f":"[23]Seg_CY!$D$12","v":102.2}]
["Przychody z tytułu odsetek","Interest income",7.2,1.4,1.8000000000000003,1.7,1.5,1.6,2,1.5,1.6,1.8,2.1,0.7,1.1999999999999993,1.5,1.7,0.9,0.9,{"$f":"[24]Seg_CY!$D$13","v":0.8},{"$f":"[26]Seg_CY!$U$13-T38","v":1.3},{"$f":"[25]Seg_CY!$AL$13-U38-T38","v":0.79999999999999982},{"$f":"[27]Seg_CY!$BD$13-T38-U38-V38","v":2.0000000000000009},{"$f":"[19]Seg_CY!$D$13","v":3.8},{"$f":"[20]Seg_CY!$U$13-X38","v":5.2},{"$f":"[21]Seg_CY!$AL$13-X38-Y38","v":3.1000000000000005},{"$f":"[22]Seg_CY!$BD$13-X38-Y38-Z38","v":4.0999999999999979},{"$f":"[23]Seg_CY!$D$13","v":4.4000000000000004}]
["Koszty z tytułu odsetek","Interest expenses",-2,-0.7,-0.90000000000000013,-1.2,-1,-1.9,-1.9,-2.4,-2.4,-2.1,-2.7,-2.2999999999999998,-2.4999999999999991,-2,-1.9,-2.1,-2.1,{"$f":"[24]Seg_CY!$D$14","v":-2.5},{"$f":"[26]Seg_CY!$U$14-T39","v":-2.7},{"$f":"[25]Seg_CY!$AL$14-U39-T39","v":-2.9999999999999991},{"$f":"[27]Seg_CY!$BD$14-T39-U39-V39","v":-3.8000000000000007},{"$f":"[19]Seg_CY!$D$14","v":-3.8},{"$f":"[20]Seg_CY!$U$14-X39","v":-4},{"$f":"[21]Seg_CY!$AL$14-X39-Y39","v":-3.8},{"$f":"[22]Seg_CY!$BD$14-X39-Y39-Z39","v":-5.8999999999999995},{"$f":"[23]Seg_CY!$D$14","v":-3.9}]
["Podatek dochodowy","Corporate income tax",-25.9,-14.7,-16.2,-13.5,-16.8,-16.100000000000001,-17.7,-18.3,-19.899999999999999,-17.100000000000001,-17.100000000000001,-14.3,-24.1,{"$f":"[24]Seg_PY!$D$34+0.1","v":-20.9},-21.4,-23.9,-22.9,{"$f":"[19]Seg_PY!$D$36","v":-20.799999999999997},{"$f":"[20]Seg_PY!$D$59-T40","v":-16.399999999999999},{"$f":"[21]Seg_PY!$D$85-U40-T40","v":-21.700000000000003},{"$f":"[27]Seg_CY!$BD$15-T40-U40-V40","v":-29.1},{"$f":"[19]Seg_CY!$D$15","v":-22.6},{"$f":"[20]Seg_CY!$U$15-X40","v":-17.199999999999996},{"$f":"[21]Seg_CY!$AL$15-X40-Y40","v":-20.6},{"$f":"[22]Seg_CY!$BD$15-X40-Y40-Z40","v":-37.000000000000014},{"$f":"[23]Seg_CY!$D$15","v":-20.2}]
["Pozycje niepieniężne:","Non-cash items:"]
["Amortyzacja","Depreciation and amortization",-90.6,-24.7,-27.8,-27.3,-25.2,-34.5,-35.9,-38.799999999999997,-41.1,-42.8,-43.2,-43,-42.3,{"$f":"[24]Seg_PY!$D$36-0.3","v":-42.8},-43.4,-43.8,-45.700000000000031,{"$f":"[19]Seg_PY!$D$38","v":-47.099999999999994},{"$f":"[20]Seg_PY!$D$61-T42","v":-48.8},{"$f":"[21]Seg_PY!$D$87-U42-T42","v":-48.500000000000014},{"$f":"[27]Seg_CY!$BD$17-T42-U42-V42-0.5","v":-46.099999999999994},{"$f":"[23]Seg_PY!$D$38","v":-47.699999999999996},{"$f":"[20]Seg_CY!$U$17-X42","v":-45.4},{"$f":"[21]Seg_CY!$AL$17-X42-Y42","v":-47.200000000000024},{"$f":"[22]Seg_CY!$BD$17-X42-Y42-Z42","v":-46.099999999999987},{"$f":"[23]Seg_CY!$D$17","v":-49.4}]
["w tym amortyzacja wartości niematerialnych rozpoznanych w wyniku procesu alokacji ceny nabycia (PPA)","of which amortization of IA recognized in purchase price allocation process (PPA)",-7.7,-1.9,-2,-2,-3.1,-2.2999999999999998,-2.2000000000000002,-2.6,-4.0999999999999996,-3.5,-3.4,-3.3,-3.2,{"$f":"-3.5-0.1","v":-3.6},{"$f":"-4.5-0.2","v":-4.7},{"$f":"-3.9-0.1","v":-4},-3.1,{"$f":"[24]Seg_CY!$D$18","v":-4.5},{"$f":"[26]Seg_CY!$U$18-T43","v":-5.4},{"$f":"[21]Seg_PY!$D$88-U43-T43","v":-7.2999999999999989},{"$f":"[27]Seg_CY!$BD$18-T43-U43-V43-0.5","v":-5.6999999999999993},{"$f":"[23]Seg_PY!$D$39","v":-4.7},{"$f":"[20]Seg_CY!$U$18-X43","v":-3.9999999999999991},{"$f":"[21]Seg_CY!$AL$18-X43-Y43","v":-5.0000000000000009},{"$f":"[22]Seg_CY!$BD$18-X43-Z43-Y43","v":-4.3000000000000016},{"$f":"[23]Seg_CY!$D$18","v":-5.8}]
["Koszty transakcji z pracownikami rozliczanych w formie instrumentów kapitałowych","Costs of share-based payment transactions with employees",-1.2,0.6,-1.7999999999999998,-0.6,-0.7,-0.7,-0.8,-0.3,-0.3,-0.3,-0.4,0,0,0,0,0,-0.1,{"$f":"[24]Seg_CY!$D$19","v":-0.1},{"$f":"[26]Seg_CY!$U$19-T44","v":0},{"$f":"[25]Seg_CY!$AL$19-U44-T44","v":-0.19999999999999998},{"$f":"[27]Seg_CY!$BD$19-T44-U44-V44","v":-0.10000000000000006},{"$f":"[19]Seg_CY!$D$19","v":-0.2},{"$f":"[20]Seg_CY!$U$19-X44","v":-9.9999999999999978E-2},{"$f":"[21]Seg_CY!$AL$19-X44-Y44","v":-0.2},{"$f":"[22]Seg_CY!$BD$19-X44-Y44-Z44","v":-9.9999999999999978E-2},{"$f":"[23]Seg_CY!$D$19","v":-0.2}]
["Odpis z tyt. utraty wartości aktywów segmentu","Impairment write-downs on segment assets",-32.1,-0.6,0.39999999999999997,-3.6,-4.7,-2.2999999999999998,-1.8,-3.9,-2.2000000000000002,-1.5,-2.6,-4.2,0.1,-2.6,0.4,3.8,-3.2,{"$f":"[24]Seg_CY!$D$20","v":-3.9},{"$f":"[26]Seg_CY!$U$20-T45","v":-47.800000000000004},{"$f":"[25]Seg_CY!$AL$20-U45-T45","v":-3.599999999999993},{"$f":"[27]Seg_CY!$BD$20-T45-U45-V45","v":-13.199999999999998},{"$f":"[19]Seg_CY!$D$20","v":-2.8},{"$f":"[20]Seg_CY!$U$20-X45","v":-8.8000000000000007},{"$f":"[21]Seg_CY!$AL$20-X45-Y45","v":-3},{"$f":"[22]Seg_CY!$BD$20-X45-Z45-Y45","v":-3.7999999999999972},{"$f":"[23]Seg_CY!$D$20","v":-3.9}]
["Udział w wynikach jednostek stowarzyszonych i wspólnych przedsięwziąć","Share in profits of associates and joint ventures",-40,-1,0.30000000000000004,0.1,1.1000000000000001,-1.9,-1.3,0.2,3.7,-1.5,0.5,-0.3,2.5,-1.3,0.7,0.3,-8,{"$f":"[24]Seg_CY!$D$23","v":0.3},{"$f":"[26]Seg_CY!$U$24-T46","v":7.8},{"$f":"[25]Seg_CY!$AL$24-U46-T46","v":1.1999999999999991},{"$f":"[27]Seg_CY!$BD$25-T46-U46-V46","v":0},{"$f":"[19]Seg_CY!$D$24","v":-0.4},{"$f":"[20]Seg_CY!$U$24-X46","v":0.4},{"$f":"[21]Seg_CY!$AL$24-X46-Y46","v":0.4},{"$f":"[22]Seg_CY!$BD$25-X46-Y46-Z46","v":-0.10000000000000009},{"$f":"[23]Seg_CY!$D$25","v":0.3}]
["Zysk/strata netto segmentu przypisany Jednostce Dominującej","Net profit/loss attributable to shareholders of the Parent Company",55.7,26.3,38.200000000000003,31.8,53.3,38.299999999999997,36.6,44.9,55.3,42.7,46.5,36.200000000000003,70.2,{"$f":"[24]Seg_PY!$D$43-0.2","v":45.099999999999994},63.3,57.4,46.1,{"$f":"[19]Seg_PY!$D$45","v":43.5},{"$f":"[20]Seg_PY!$D$69-T47","v":45.400000000000006},{"$f":"[21]Seg_PY!$D$95-U47-T47","v":47.699999999999989},{"$f":"[27]Seg_CY!$BD$26-T47-U47-V47-0.2","v":73.399999999999991},{"$f":"[23]Seg_PY!$D$45","v":46.3},{"$f":"[20]Seg_CY!$U$25-X47","v":38.900000000000006},{"$f":"[21]Seg_CY!$AL$25-X47-Y47","v":50.899999999999991},{"$f":"[22]Seg_CY!$BD$26-X47-Y47-Z47","v":78.000000000000014},{"$f":"[23]Seg_CY!$D$26","v":54.4}]
["Środki pieniężne netto z działalności operacyjnej ","Net cash provided by (used in) operating activities ",341.6,40.5,58,67.3,229.9,80.5,43.3,69.599999999999994,299.8,66,93.3,136.30000000000001,284.19999999999993,34.200000000000003,111.3,152.4,286.5,{"$f":"[24]Seg_CY!$D$25","v":77.3},{"$f":"[26]Seg_CY!$U$26-T48","v":69.000000000000014},{"$f":"[25]Seg_CY!$AL$26-U48-T48","v":117.39999999999999},{"$f":"[27]Seg_CY!$BD$27-T48-U48-V48","v":253.50000000000006},{"$f":"[19]Seg_CY!$D$26","v":153.19999999999999},{"$f":"[20]Seg_CY!$U$26-X48","v":63.200000000000017},{"$f":"[21]Seg_CY!$AL$26-X48-Y48","v":152.9},{"$f":"[22]Seg_CY!$BD$27-X48-Y48-Z48","v":413.49999999999989},{"$f":"[23]Seg_CY!$D$27","v":107.6}]
["Wartość firmy","Goodwill",1327.2,1345.6,1393.9999999999998,1366.1,1367.7,1362.7,1355.5,1443.2,1419.6,1490.6,1469.2,1477.7,1511.9,{"$f":"[24]Seg_PY!$D$103","v":1645.1},1498.9,1627.7,1623.9,{"$f":"[19]Seg_PY!$D$107","v":1717.3000000000002},{"$f":"[26]Seg_CY!$U$37","v":1731},{"$f":"[21]Seg_PY!$D$107","v":1709.8},{"$f":"[22]Seg_PY!$D$107","v":1710},{"$f":"[19]Seg_CY!$D$37","v":1722.7},{"$f":"[20]Seg_CY!$U$37","v":1635.9999999999998},{"$f":"[21]Seg_CY!$AL$37","v":1692.8},{"$f":"[23]Seg_PY!$D$107","v":1744.9},{"$f":"[23]Seg_CY!$D$38","v":1727.8}]
[]
[]
["Segment Formula Systems","Segment Formula Systems"]
[null,null,"YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022",{"$f":"V10","v":"Q3 2022"},"Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023",{"$f":"AB10","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Sprzedaż na rzecz klientów zewnętrznych","Sales to external customers",4265.3,1260.9000000000001,1320.1,1325.6,1485.2,1482.8,1564.2,1765.2,1729.3,1859.7,1773.2,1856.2,2060.0999999999995,2157.5,2202.4,2287.8000000000002,2649.2,{"$f":"[19]Seg_PY!$E$30","v":2704.2000000000003},{"$f":"[20]Seg_PY!$E$53-T57","v":2774.6},{"$f":"[21]Seg_PY!$E$79-U57-T57","v":2991.7999999999997},{"$f":"[27]Seg_CY!$BE$9-T57-U57-V57","v":2985.1},{"$f":"[19]Seg_CY!$E$9","v":2898.9},{"$f":"[20]Seg_CY!$V$9-X57","v":2719.6},{"$f":"[21]Seg_CY!$AM$9-X57-Y57","v":2708.6000000000008},{"$f":"[22]Seg_CY!$BE$9-X57-Y57-Z57","v":2579.9999999999995},{"$f":"[23]Seg_CY!$E$9","v":2798.2}]
["Sprzedaż pomiędzy segmentami","Inter-segment sales",27.599999999999998,2.9,2.8000000000000003,2.2000000000000002,3,3.3,3,3.4,3.2,2.8,2.6,2.8,4,2.4,3.6,3,3,{"$f":"[19]Seg_PY!$E$31","v":2.1},{"$f":"[26]Seg_CY!$V$10-T58","v":2.9},{"$f":"[25]Seg_CY!$AM$10-U58-T58","v":1.7999999999999998},{"$f":"[27]Seg_CY!$BE$10-T58-U58-V58","v":1.5000000000000013},{"$f":"[19]Seg_CY!$E$10","v":4.5},{"$f":"[20]Seg_CY!$V$10-X58","v":3},{"$f":"[21]Seg_CY!$AM$10-X58-Y58","v":4.5},{"$f":"[22]Seg_CY!$BE$10-X58-Y58-Z58","v":3.8000000000000007},{"$f":"[23]Seg_CY!$E$10","v":3.4}]
["Zysk/strata netto z działalności operacyjnej segmentu","Net operating profit/loss ",185.29999999999998,56.8,69.8,74.8,99.7,105,109.4,135,123.3,126.9,160.5,159,168.2,166.5,172.5,182.9,237.9,{"$f":"[19]Seg_PY!$E$33","v":224.6},{"$f":"[20]Seg_PY!$E$56-T59","v":403.09999999999991},{"$f":"[21]Seg_PY!$E$82-U59-T59","v":250.90000000000012},{"$f":"[27]Seg_CY!$BE$12-T59-U59-V59-21.1","v":235.20000000000007},{"$f":"[19]Seg_CY!$E$12","v":237.6},{"$f":"[20]Seg_CY!$V$12-X59","v":225.70000000000002},{"$f":"[21]Seg_CY!$AM$12-X59-Y59","v":214.59999999999994},{"$f":"[22]Seg_CY!$BE$12-X59-Y59-Z59","v":228.49999999999997},{"$f":"[23]Seg_CY!$E$12","v":236.6}]
["Przychody z tytułu odsetek","Interest income",6.1,0.4,0.5,0.7,0.8,1.3,0.9,2.2999999999999998,0.1,1,0.5,4.5999999999999996,-2.8,0.8,0,0.5,1.8,{"$f":"[24]Seg_CY!$E$13","v":0.4},{"$f":"[26]Seg_CY!$V$13-T60","v":2.3000000000000003},{"$f":"[25]Seg_CY!$AM$13-U60-T60","v":6.6999999999999993},{"$f":"[27]Seg_CY!$BE$13-T60-U60-V60","v":5.6999999999999993},{"$f":"[19]Seg_CY!$E$13","v":8.6999999999999993},{"$f":"[20]Seg_CY!$V$13-X60","v":12.2},{"$f":"[21]Seg_CY!$AM$13-X60-Y60","v":10.100000000000001},{"$f":"[22]Seg_CY!$BE$13-X60-Y60-Z60","v":18.299999999999994},{"$f":"[23]Seg_CY!$E$13","v":14.2}]
["Koszty z tytułu odsetek","Interest expenses",-32.299999999999997,-9.9,-10.4,-11.2,-11.4,-13.8,-17.2,-19.8,-14.5,-17.8,-19.899999999999999,-17.899999999999999,-21.1,-16.3,-16.8,-17.5,-20.6,{"$f":"[24]Seg_CY!$E$14","v":-17.7},{"$f":"[26]Seg_CY!$V$14-T61","v":-16.900000000000002},{"$f":"[25]Seg_CY!$AM$14-U61-T61","v":-24.199999999999992},{"$f":"[27]Seg_CY!$BE$14-T61-U61-V61","v":-28.499999999999996},{"$f":"[19]Seg_CY!$E$14","v":-28.3},{"$f":"[20]Seg_CY!$V$14-X61","v":-35.200000000000003},{"$f":"[21]Seg_CY!$AM$14-X61-Y61","v":-30.099999999999994},{"$f":"[22]Seg_CY!$BE$14-X61-Y61-Z61","v":-31.800000000000011},{"$f":"[23]Seg_CY!$E$14","v":-32.4}]
["Podatek dochodowy","Corporate income tax",-70.600000000000009,-13.4,-15.1,-11,-25.9,-19.600000000000001,-22.7,-25.5,-21.8,-26.6,-32.5,-27.4,-19.5,-31.6,-38,-34.6,-46.9,{"$f":"[24]Seg_CY!$E$15","v":-42.6},{"$f":"[20]Seg_PY!$E$59-T62","v":-89.5},{"$f":"[21]Seg_PY!$E$85-U62-T62","v":-47.499999999999993},{"$f":"[27]Seg_CY!$BE$15-T62-U62-V62","v":-48.6},{"$f":"[19]Seg_CY!$E$15","v":-44.5},{"$f":"[20]Seg_CY!$V$15-X62","v":-42},{"$f":"[21]Seg_CY!$AM$15-X62-Y62","v":-47},{"$f":"[22]Seg_CY!$BE$15-X62-Y62-Z62","v":-38.800000000000011},{"$f":"[23]Seg_CY!$E$15","v":-50.4}]
["Pozycje niepieniężne:","Non-cash items:"]
["Amortyzacja","Depreciation and amortization",-169.89999999999998,-73.599999999999994,-65.5,-65.900000000000006,-70,-87.5,-101,-104.1,-107,-104.8,-107.1,-111.7,-122.70000000000005,-112.2,-122.5,-125,-171.8,{"$f":"[19]Seg_PY!$E$38","v":-144.9},{"$f":"[20]Seg_PY!$E$61-T64","v":-143.99999999999997},{"$f":"[21]Seg_PY!$E$87-U64-T64","v":-163.50000000000009},{"$f":"[27]Seg_CY!$BE$17-T64-U64-V64","v":-161.19999999999996},{"$f":"[19]Seg_CY!$E$17","v":-155},{"$f":"[20]Seg_CY!$V$17-X64","v":-148.5},{"$f":"[21]Seg_CY!$AM$17-X64-Y64","v":-146.80000000000001},{"$f":"[22]Seg_CY!$BE$17-X64-Y64-Z64","v":-144.59999999999997},{"$f":"[23]Seg_CY!$E$17","v":-132.30000000000001}]
["w tym amortyzacja wartości niematerialnych rozpoznanych w wyniku procesu alokacji ceny nabycia (PPA)","of which amortization of IA recognized in purchase price allocation process (PPA)",-114,-56.5,-48.099999999999994,-47.5,-51.1,-44.9,-44.4,-48.6,-47.4,-45.8,-49.9,-50,-51.700000000000017,-53.3,-55.8,-64.400000000000006,-63.6,{"$f":"[24]Seg_CY!$E$18","v":-63.9},{"$f":"[26]Seg_CY!$V$18-T65","v":-66.400000000000006},{"$f":"[21]Seg_PY!$E$88-U65-T65","v":-68.400000000000006},{"$f":"[27]Seg_CY!$BE$18-T65-U65-V65","v":-69.400000000000006},{"$f":"[19]Seg_CY!$E$18","v":-67.5},{"$f":"[20]Seg_CY!$V$18-X65","v":-62.5},{"$f":"[21]Seg_CY!$AM$18-X65-Y65","v":-63.800000000000011},{"$f":"[22]Seg_CY!$BE$18-X65-Y65-Z65","v":-59.899999999999977},{"$f":"[23]Seg_CY!$E$18","v":-51.9}]
["Koszty transakcji z pracownikami rozliczanych w formie instrumentów kapitałowych","Costs of share-based payment transactions with employees",-17.600000000000001,-4.8,-5.7,-4.7,-3.9,-4.4000000000000004,-3,-4,-3.1,-13,3.1,-4.9000000000000004,-16,-15,-14.3,-11.9,-17.3,{"$f":"[24]Seg_CY!$E$19","v":-18.2},{"$f":"[26]Seg_CY!$V$19-T66","v":-13.900000000000002},{"$f":"[25]Seg_CY!$AM$19-U66-T66","v":-12.199999999999996},{"$f":"[27]Seg_CY!$BE$19-T66-U66-V66","v":-20.100000000000001},{"$f":"[19]Seg_CY!$E$19","v":-19.100000000000001},{"$f":"[20]Seg_CY!$V$19-X66","v":-19.799999999999997},{"$f":"[21]Seg_CY!$AM$19-X66-Y66","v":-18},{"$f":"[22]Seg_CY!$BE$19-X66-Y66-Z66","v":-23.199999999999996},{"$f":"[23]Seg_CY!$E$19","v":-17.600000000000001}]
["Odpis z tyt. utraty wartości aktywów segmentu","Impairment write-downs on segment assets",-4,-1.6,-0.89999999999999991,-0.8,-1.7,0.1,-0.6,-0.9,-1.9,-1.9,-3.3,-3.3,-2.4000000000000004,2.2999999999999998,-0.5,-0.4,-5.7,{"$f":"[24]Seg_CY!$E$20","v":0.6},{"$f":"[26]Seg_CY!$V$20-T67","v":1.5},{"$f":"[25]Seg_CY!$AM$20-U67-T67","v":0.4},{"$f":"[27]Seg_CY!$BE$20-T67-U67-V67","v":-2.9},{"$f":"[19]Seg_CY!$E$20","v":-3.9},{"$f":"[20]Seg_CY!$V$20-X67","v":-5.2999999999999989},{"$f":"[21]Seg_CY!$AM$20-X67-Y67","v":-3.5},{"$f":"[22]Seg_CY!$BE$20-X67-Y67-Z67","v":-3.3000000000000007},{"$f":"[23]Seg_CY!$E$20","v":1.9}]
["Udział w wynikach jednostek stowarzyszonych i wspólnych przedsięwziąć","Share in profits of associates and joint ventures",3.4,0.2,-0.4,0,1.6,2.8,1.4,1.6,1.2,0.5,0.9,-0.1,4.4000000000000004,1,1.7,-1.1000000000000001,0.6,{"$f":"[24]Seg_CY!$E$23","v":0.9},{"$f":"[26]Seg_CY!$V$24-T68","v":1.7000000000000002},{"$f":"[25]Seg_CY!$AM$24-U68-T68","v":-0.1000000000000002},{"$f":"[27]Seg_CY!$BE$25-T68-U68-V68","v":-11.1},{"$f":"[19]Seg_CY!$E$24","v":0.2},{"$f":"[20]Seg_CY!$V$24-X68","v":0.7},{"$f":"[21]Seg_CY!$AM$24-X68-Y68","v":1.7},{"$f":"[22]Seg_CY!$BE$25-X68-Y68-Z68","v":0.59999999999999987},{"$f":"[23]Seg_CY!$E$25","v":0.4}]
["Zysk/strata netto segmentu przypisany Jednostce Dominującej","Net profit/loss attributable to shareholders of the Parent Company",405.5,3.4,5.0999999999999996,4.3,7.8,6,8.8000000000000007,8.8000000000000007,8.6999999999999993,7.4,11.9,10.5,10.7,11.4,10.199999999999999,11.9,15.2,{"$f":"[19]Seg_PY!$E$45","v":16},{"$f":"[20]Seg_PY!$E$69-T69","v":34},{"$f":"[21]Seg_PY!$E$95-U69-T69","v":19.304479999999998},{"$f":"[27]Seg_CY!$BE$26-T69-U69-V69-0.1","v":12.995520000000008},{"$f":"[19]Seg_CY!$E$25","v":15.5},{"$f":"[20]Seg_CY!$V$25-X69","v":16.899999999999999},{"$f":"[21]Seg_CY!$AM$25-Y69-X69","v":15.100000000000001},{"$f":"[22]Seg_CY!$BE$26-X69-Y69-Z69","v":14.899999999999999},{"$f":"[23]Seg_CY!$E$26","v":17.100000000000001}]
["Środki pieniężne netto z działalności operacyjnej ","Net cash provided by (used in) operating activities ",382.9,89,40.5,55.1,241.5,218.1,135.6,245.7,382.7,257.39999999999998,329.5,293.2,456.10000000000014,47.8,280.39999999999998,191.9,497.6,{"$f":"[19]Seg_PY!$E$46","v":273.7},{"$f":"[26]Seg_CY!$V$26-T70","v":190.10000000000002},{"$f":"[25]Seg_CY!$AM$26-U70-T70","v":340.09999999999997},{"$f":"[27]Seg_CY!$BE$27-T70-U70-V70","v":618.49999999999977},{"$f":"[19]Seg_CY!$E$26","v":223.6},{"$f":"[20]Seg_CY!$V$26-X70","v":415.19999999999993},{"$f":"[21]Seg_CY!$AM$26-X70-Y70","v":367.90000000000009},{"$f":"[22]Seg_CY!$BE$27-X70-Y70-Z70","v":707.70000000000027},{"$f":"[23]Seg_CY!$E$27","v":307.89999999999998}]
["Wartość firmy","Goodwill",435.4,628.79999999999995,551.29999999999995,575,628.29999999999995,796.6,795.2,922.6,881.2,1014.4,1014.8,1141.0999999999999,1362.2,{"$f":"[24]Seg_PY!$E$103","v":1694.9},1671,1694.4,1691.5,{"$f":"[19]Seg_PY!$E$107","v":1959.7},{"$f":"[26]Seg_CY!$V$37","v":1968.6},{"$f":"[21]Seg_PY!$E$107","v":1963.6000000000001},{"$f":"[22]Seg_PY!$E$107","v":1956.2},{"$f":"[19]Seg_CY!$E$37","v":1944.6},{"$f":"[20]Seg_CY!$V$37","v":1930.8},{"$f":"[21]Seg_CY!$AM$37","v":1983.2},{"$f":"[23]Seg_PY!$E$107","v":1829.5},{"$f":"[23]Seg_CY!$E$38","v":1859.9}]

{"sheet":"wyniki spolek","index":7,"n_rows":19,"n_cols":183,"rows_kept":19,"cut":false,"hidden":true,"merged":[[5,1,5,3],[7,1,7,3],[18,1,18,2],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,2,13,3],[14,2,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[0,4,0,32],[0,34,0,62],[0,64,0,92],[0,94,0,122],[0,124,0,152],[0,154,0,182]]}
[null,null,null,null,"Przychody ze sprzedaży",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zysk operacyjny",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zysk operacyjny non-IFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zysk netto 100%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zysk netto kontrybucja do Asseco Poland",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zysk netto kontrybucja do Asseco Poland non-IFRS"]
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{"sheet":"company results","index":8,"n_rows":19,"n_cols":183,"rows_kept":19,"cut":false,"hidden":false,"merged":[[18,1,18,2],[0,154,0,182],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[0,4,0,32],[0,34,0,62],[0,64,0,92],[0,94,0,122],[0,124,0,152],[13,2,13,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[11,1,11,3],[12,1,12,3],[5,1,5,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3]]}
[null,null,null,null,"Sales revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating profit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating profit non-IFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net profit 100%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contribution to net profit of ACP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contribution to net profit non-IFRS of ACP"]
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["Przychody ze sprzedaży","Sales revenues","YE 2017","Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży według rodzaju","Sales revenues by type of products"]
["Oprogramowanie i usługi własne","Proprietary software and services",6237.2,1729,1871.3,1853.5,2051,1981.2,2092.8000000000002,2245.9,2328,2354.8000000000002,2299.1,2330.6999999999998,2652.3,2602.8000000000002,2729.2,{"$f":"'[46]1'!$I$8","v":2770.8999999999996},3206.1,{"$f":"'[19]1'!$S$8","v":3161.3},{"$f":"'[20]1'!$U$8","v":3280.3},{"$f":"'[21]1'!$X$8","v":3472.6999999999989},{"$f":"'[27]1'!$L$8","v":3500},{"$f":"'[19]1'!$D$8","v":3421.5},{"$f":"'[20]1'!$G$8-X5","v":3298.7},{"$f":"'[21]1'!J8-X5-Y5","v":3263.2},{"$f":"'[22]1'!M8-X5-Y5-Z5","v":3234.7000000000007},{"$f":"'[23]1'!$D$8","v":3298.1}]
["Oprogramowanie i usługi obce","Third-party software and services",627.29999999999995,145.6,169.1,127.4,235.3,174.9,183.4,193.4,230.4,186.8,207.1,183.8,276.69999999999993,281.5,305.10000000000002,{"$f":"'[46]1'!$I$9","v":337.6},569.6,{"$f":"'[19]1'!$S$9","v":398.7},{"$f":"'[20]1'!$U$9","v":428.7000000000001},{"$f":"'[21]1'!$X$9","v":431},{"$f":"'[22]1'!$O$9","v":524.90000000000009},{"$f":"'[19]1'!$D$9","v":368.2},{"$f":"'[20]1'!$G$9-X6","v":403.50000000000006},{"$f":"'[21]1'!J9-X6-Y6","v":485.39999999999981},{"$f":"'[22]1'!M9-X6-Y6-Z6","v":368.60000000000019},{"$f":"'[23]1'!$D$9","v":420.3}]
["Sprzęt i infrastruktura","Hardware and infrastructure",964.8,274.39999999999998,270.5,237.5,364,296.10000000000002,262.5,299.10000000000002,379.7,378.8,344.1,423.6,555,454.8,417.6,{"$f":"'[46]1'!$I$10","v":393.6},429.3,{"$f":"'[19]1'!$S$10","v":487.5},{"$f":"'[20]1'!$U$10","v":493.5},{"$f":"'[21]1'!$X$10","v":553.09999999999991},{"$f":"'[27]1'!$L$10","v":638.40000000000009},{"$f":"'[19]1'!$D$10","v":545.70000000000005},{"$f":"'[20]1'!$G$10-X7","v":477.79999999999995},{"$f":"'[21]1'!J10-X7-Y7","v":346.59999999999991},{"$f":"'[22]1'!M10-X7-Y7-Z7","v":682.59999999999991},{"$f":"'[23]1'!$D$10","v":531.20000000000005}]
["Razem","Total",{"$f":"SUM(C5:C7)","v":7829.3},{"$f":"SUM(D5:D7)","v":2149},2310.8999999999996,2218.4,2650.3,{"$f":"SUM(H5:H7)","v":2452.1999999999998},{"$f":"SUM(I5:I7)","v":2538.7000000000003},2738.4,2938.1,2920.4000000000005,2850.2999999999997,2938.1,3484,3339.1000000000004,3451.8999999999996,3502.0999999999995,4205,{"$f":"SUM(T5:T7)","v":4047.5},4202.5,{"$f":"SUM(V5:V7)","v":4456.7999999999993},4663.3,{"$f":"SUM(X5:X7)","v":4335.3999999999996},4180,{"$f":"SUM(Z5:Z7)","v":4095.1999999999994},4285.9000000000015,{"$f":"SUM(AB5:AB7)","v":4249.6000000000004}]
[]
["Przychody ze sprzedaży według sektorów","Sales revenues by sectors"]
["Rozwiązania dla finansów","Solutions for finance",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G11","v":846.17921183531541},{"$f":"[47]RevenuesAndCosts!H11","v":884.66407035593681},{"$f":"[47]RevenuesAndCosts!I11","v":885.54785660512016},{"$f":"[47]RevenuesAndCosts!J11","v":1224.274685158575},{"$f":"[47]RevenuesAndCosts!K11","v":1026.5926391236667},{"$f":"[47]RevenuesAndCosts!L11","v":1025.2019911991238},{"$f":"[47]RevenuesAndCosts!M11","v":1041.7431587083165},{"$f":"[47]RevenuesAndCosts!N11","v":1131.2728413582474},{"$f":"[47]RevenuesAndCosts!O11","v":1101.4189362474799},{"$f":"[47]RevenuesAndCosts!P11","v":1140.6837029280234},{"$f":"[47]RevenuesAndCosts!Q11","v":1149.8886276071228},{"$f":"[47]RevenuesAndCosts!R11","v":1382.3252371092312},{"$f":"[47]RevenuesAndCosts!S11","v":1281.5101229221677},{"$f":"[47]RevenuesAndCosts!T11","v":1398.1731677192604},{"$f":"[47]RevenuesAndCosts!U11","v":1485.2407870523118},{"$f":"[47]RevenuesAndCosts!V11","v":1248.4759223057167},{"$f":"[47]RevenuesAndCosts!W11","v":1337.4000000054541},{"$f":"[47]RevenuesAndCosts!X11","v":1307.5579017917016},{"$f":"[47]RevenuesAndCosts!Y11","v":1296.7179229812004},{"$f":"[47]RevenuesAndCosts!Z11","v":1348.7241752314078},{"$f":"[47]RevenuesAndCosts!AA11","v":1322.9000000002561}]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G12","v":495.89570533572487},{"$f":"[47]RevenuesAndCosts!H12","v":480.57971980424082},{"$f":"[47]RevenuesAndCosts!I12","v":500.97330306360925},{"$f":"[47]RevenuesAndCosts!J12","v":565.95574096383541},{"$f":"[47]RevenuesAndCosts!K12","v":584.90041585345398},{"$f":"[47]RevenuesAndCosts!L12","v":579.58295246265459},{"$f":"[47]RevenuesAndCosts!M12","v":586.4917209529724},{"$f":"[47]RevenuesAndCosts!N12","v":682.63709931644485},{"$f":"[47]RevenuesAndCosts!O12","v":684.58169618997783},{"$f":"[47]RevenuesAndCosts!P12","v":688.00428202204489},{"$f":"[47]RevenuesAndCosts!Q12","v":696.83180857482466},{"$f":"[47]RevenuesAndCosts!R12","v":811.55114870421824},{"$f":"[47]RevenuesAndCosts!S12","v":786.81114632430035},{"$f":"[47]RevenuesAndCosts!T12","v":838.43852665129384},{"$f":"[47]RevenuesAndCosts!U12","v":1043.0049894750723},{"$f":"[47]RevenuesAndCosts!V12","v":759.74533755257391},{"$f":"[47]RevenuesAndCosts!W12","v":821.29999999551751},{"$f":"[47]RevenuesAndCosts!X12","v":832.06312585458886},{"$f":"[47]RevenuesAndCosts!Y12","v":760.42514537232216},{"$f":"[47]RevenuesAndCosts!Z12","v":937.21172878036089},{"$f":"[47]RevenuesAndCosts!AA12","v":820.49999998910732}]
["Rozwiązania ERP","ERP solutions",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G13","v":211.51512182894803},{"$f":"[47]RevenuesAndCosts!H13","v":248.07817484001728},{"$f":"[47]RevenuesAndCosts!I13","v":267.92453074013463},{"$f":"[47]RevenuesAndCosts!J13","v":274.40303976199385},{"$f":"[47]RevenuesAndCosts!K13","v":286.75208225170297},{"$f":"[47]RevenuesAndCosts!L13","v":243.62922433623811},{"$f":"[47]RevenuesAndCosts!M13","v":295.06156177618738},{"$f":"[47]RevenuesAndCosts!N13","v":299.60430576688617},{"$f":"[47]RevenuesAndCosts!O13","v":285.30251371757578},{"$f":"[47]RevenuesAndCosts!P13","v":291.21941114095159},{"$f":"[47]RevenuesAndCosts!Q13","v":295.97373067860991},{"$f":"[47]RevenuesAndCosts!R13","v":357.38250163143732},{"$f":"[47]RevenuesAndCosts!S13","v":332.65572733186116},{"$f":"[47]RevenuesAndCosts!T13","v":338.36177358456661},{"$f":"[47]RevenuesAndCosts!U13","v":354.8419669134376},{"$f":"[47]RevenuesAndCosts!V13","v":389.54053216884921},{"$f":"[47]RevenuesAndCosts!W13","v":369.99999999316555},{"$f":"[47]RevenuesAndCosts!X13","v":356.05793667722719},{"$f":"[47]RevenuesAndCosts!Y13","v":355.61773557328013},{"$f":"[47]RevenuesAndCosts!Z13","v":379.42432776615539},{"$f":"[47]RevenuesAndCosts!AA13","v":372.09999998263652}]
["Pozostałe rozwiązania IT","Other IT solutions",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G14","v":294.60997499914157},{"$f":"[47]RevenuesAndCosts!H14","v":304.84572217730891},{"$f":"[47]RevenuesAndCosts!I14","v":472.88823509576031},{"$f":"[47]RevenuesAndCosts!J14","v":400.03860957801419},{"$f":"[47]RevenuesAndCosts!K14+1.5","v":396.93625694916307},{"$f":"[47]RevenuesAndCosts!L14-1.5","v":416.31164422529753},{"$f":"[47]RevenuesAndCosts!M14","v":348.78286829730183},{"$f":"[47]RevenuesAndCosts!N14","v":477.79165616999796},{"$f":"[47]RevenuesAndCosts!O14","v":485.41219046146699},{"$f":"[47]RevenuesAndCosts!P14-1.2","v":530.22719558967526},{"$f":"[47]RevenuesAndCosts!Q14+1.1","v":519.42449750582716},{"$f":"[47]RevenuesAndCosts!R14+0.2","v":576.0197491151622},{"$f":"[47]RevenuesAndCosts!S14","v":671.61405746241439},{"$f":"[47]RevenuesAndCosts!T14","v":603.529219102242},{"$f":"[47]RevenuesAndCosts!U14-0.1","v":492.46967995237645},{"$f":"[47]RevenuesAndCosts!V14+0.1","v":1002.2870434792518},{"$f":"[47]RevenuesAndCosts!W14","v":763.40000002048851},{"$f":"[47]RevenuesAndCosts!X14","v":659.63941878069295},{"$f":"[47]RevenuesAndCosts!Y14","v":689.81554138341323},{"$f":"[47]RevenuesAndCosts!Z14","v":504.84503983093663},{"$f":"[47]RevenuesAndCosts!AA14","v":715.79999999160623}]
["Infrastruktura","Infrastructure",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G15","v":505.72261098342506},{"$f":"[47]RevenuesAndCosts!H15","v":481.48015890157046},{"$f":"[47]RevenuesAndCosts!I15","v":532.77469470224901},{"$f":"[47]RevenuesAndCosts!J15","v":384.91385914857034},{"$f":"[47]RevenuesAndCosts!K15","v":512.5655903705574},{"$f":"[47]RevenuesAndCosts!L15","v":488.09722738141261},{"$f":"[47]RevenuesAndCosts!M15","v":571.56800451703953},{"$f":"[47]RevenuesAndCosts!N15","v":787.78626182157973},{"$f":"[47]RevenuesAndCosts!O15","v":676.87295635217083},{"$f":"[47]RevenuesAndCosts!P15","v":656.28971362060247},{"$f":"[47]RevenuesAndCosts!Q15","v":666.62211752302937},{"$f":"[47]RevenuesAndCosts!R15","v":855.04790032988353},{"$f":"[47]RevenuesAndCosts!S15","v":781.74999457759145},{"$f":"[47]RevenuesAndCosts!T15","v":829.64787574422587},{"$f":"[47]RevenuesAndCosts!U15","v":861.6662532096592},{"$f":"[47]RevenuesAndCosts!V15","v":1037.9970766104186},{"$f":"[47]RevenuesAndCosts!W15","v":828.69999997816444},{"$f":"[47]RevenuesAndCosts!X15","v":820.56535374797397},{"$f":"[47]RevenuesAndCosts!Y15","v":795.41935711721203},{"$f":"[47]RevenuesAndCosts!Z15","v":939.41024191026247},{"$f":"[47]RevenuesAndCosts!AA15","v":825.69999999414449}]
["Pozostałe (inne niż IT)","Other (non-IT)",null,null,null,null,null,{"$f":"[47]RevenuesAndCosts!G16","v":98.252662493613599},{"$f":"[47]RevenuesAndCosts!H16","v":139.09441413954636},{"$f":"[47]RevenuesAndCosts!I16","v":78.330394207589066},{"$f":"[47]RevenuesAndCosts!J16","v":88.483807628136034},{"$f":"[47]RevenuesAndCosts!K16","v":112.62527048732902},{"$f":"[47]RevenuesAndCosts!L16","v":97.503549836676157},{"$f":"[47]RevenuesAndCosts!M16","v":94.423727894785415},{"$f":"[47]RevenuesAndCosts!N16","v":104.88389909214271},{"$f":"[47]RevenuesAndCosts!O16","v":105.50985144081632},{"$f":"[47]RevenuesAndCosts!P16","v":145.49636520227281},{"$f":"[47]RevenuesAndCosts!Q16","v":173.36902265627631},{"$f":"[47]RevenuesAndCosts!R16","v":222.71729415985848},{"$f":"[47]RevenuesAndCosts!S16","v":193.15315218562907},{"$f":"[47]RevenuesAndCosts!T16","v":194.31533845996975},{"$f":"[47]RevenuesAndCosts!U16","v":219.59353180682982},{"$f":"[47]RevenuesAndCosts!V16","v":225.24150431700741},{"$f":"[47]RevenuesAndCosts!W16","v":214.6000000100702},{"$f":"[47]RevenuesAndCosts!X16","v":204.09297087084943},{"$f":"[47]RevenuesAndCosts!Y16","v":197.20512369167034},{"$f":"[47]RevenuesAndCosts!Z16","v":176.30190539061593},{"$f":"[47]RevenuesAndCosts!AA16","v":192.60000002924204}]
["Razem","Total",null,null,null,null,null,{"$f":"SUM(H11:H16)","v":2452.1752874761687},{"$f":"SUM(I11:I16)","v":2538.7422602186207},2738.4390144144627,2938.0697422391249,2920.3722550358734,2850.326589441403,2938.0710421466033,3483.9760635252992,3339.0981444094878,3451.9206705035708,3502.1098045456902,4205.0438310497902,4047.4942008039648,4202.4659012615584,4456.8172084096868,4663.2874164338173,4335.4000000028609,4179.9767077230335,4095.2008261190986,4285.9174189097384,4249.5999999869937]
[null,null,null,null,null,null,null,{"$f":"H17-H8","v":-2.4712523831112776E-2},4.226021862041307E-2,3.9014414462599234E-2,-3.0257760874974338E-2,-2.7744964127123239E-2,2.6589441403302772E-2,-2.895785339660506E-2,-2.3936474700803956E-2,-1.8555905126049765E-3,2.0670503571182053E-2,9.8045456907129847E-3,4.3831049790242105E-2,-5.7991960352410388E-3,-3.4098738441571186E-2,1.7208409687555104E-2,-1.2583566182911454E-2,2.8612703317776322E-9,-2.3292276966458303E-2,8.2611909920160542E-4,1.7418909736989008E-2,-1.3006683730054647E-8]
[]
["Przychody ze sprzedaży według segmentów","Sales revenues by type of segments"]
["Segment Asseco Poland","Segment Asseco Poland",null,{"$f":"'wyniki spolek'!I3/10^6","v":316.3},{"$f":"'wyniki spolek'!J3/10^6","v":352.10000000000014},{"$f":"'wyniki spolek'!K3/10^6","v":308.19999999999987},{"$f":"'wyniki spolek'!L3/10^6","v":382.2},{"$f":"'wyniki spolek'!M3/10^6","v":298.60000000000002},{"$f":"'wyniki spolek'!N3/10^6","v":305.10000000000002},{"$f":"'wyniki spolek'!O3/10^6","v":290.10000000000002},{"$f":"'wyniki spolek'!P3/10^6","v":318.49999999999977},{"$f":"'wyniki spolek'!Q3/10^6","v":310.7},{"$f":"'wyniki spolek'!R3/10^6","v":331.99999999999989},{"$f":"'wyniki spolek'!S3/10^6","v":365.50000000000011},{"$f":"'wyniki spolek'!T3/10^6","v":430.40000000000026},{"$f":"'wyniki spolek'!U3/10^6","v":366.8},{"$f":"'wyniki spolek'!V3/10^6","v":384.3},{"$f":"'wyniki spolek'!W3/10^6","v":372.4},{"$f":"'wyniki spolek'!X3/10^6","v":451.69999999999976},{"$f":"'wyniki spolek'!Y3/10^6","v":408.4},{"$f":"'wyniki spolek'!Z3/10^6","v":430},{"$f":"'wyniki spolek'!AA3/10^6","v":419.99999999999977},{"$f":"'wyniki spolek'!AB3/10^6","v":479.60000000000025},{"$f":"'wyniki spolek'!AC3/10^6","v":457.1},{"$f":"'wyniki spolek'!AD3/10^6","v":513.6},{"$f":"'wyniki spolek'!AE3/10^6","v":444.60000000000025},{"$f":"'wyniki spolek'!AF3/10^6","v":548.5},{"$f":"'wyniki spolek'!AG3/10^6","v":508.7}]
["Segment Asseco International","Segment Asseco International",null,{"$f":"'wyniki spolek'!I13/10^6","v":573.99999999999989},{"$f":"'wyniki spolek'!J13/10^6","v":644.30000000000007},{"$f":"'wyniki spolek'!K13/10^6","v":586.80000000000007},{"$f":"'wyniki spolek'!L13/10^6","v":787.10000000000014},{"$f":"'wyniki spolek'!M13/10^6","v":673.6},{"$f":"'wyniki spolek'!N13/10^6","v":672.6},{"$f":"'wyniki spolek'!O13/10^6","v":686.6},{"$f":"'wyniki spolek'!P13/10^6","v":896.6},{"$f":"'wyniki spolek'!Q13/10^6","v":754.6},{"$f":"'wyniki spolek'!R13/10^6","v":749.5},{"$f":"'wyniki spolek'!S13/10^6","v":720.9},{"$f":"'wyniki spolek'!T13/10^6","v":1002.1},{"$f":"'wyniki spolek'!U13/10^6","v":818.8},{"$f":"'wyniki spolek'!V13/10^6","v":872.5},{"$f":"'wyniki spolek'!W13/10^6","v":845.9},{"$f":"'wyniki spolek'!X13/10^6","v":1107.9000000000001},{"$f":"'wyniki spolek'!Y13/10^6","v":940.3},{"$f":"'wyniki spolek'!Z13/10^6","v":1002.7},{"$f":"'wyniki spolek'!AA13/10^6","v":1048.4000000000001},{"$f":"'wyniki spolek'!AB13/10^6","v":1205.4000000000001},{"$f":"'wyniki spolek'!AC13/10^6","v":988.4},{"$f":"'wyniki spolek'!AD13/10^6","v":953.8},{"$f":"'wyniki spolek'!AE13/10^6","v":947.8},{"$f":"'wyniki spolek'!AF13/10^6","v":1169.4000000000001},{"$f":"'wyniki spolek'!AG13/10^6","v":955.1}]
["Segment Formula Systems","Segment Formula Systems",null,{"$f":"'wyniki spolek'!I8/10^6","v":1263.8},{"$f":"'wyniki spolek'!J8/10^6","v":1322.9},{"$f":"'wyniki spolek'!K8/10^6","v":1327.8},{"$f":"'wyniki spolek'!L8/10^6","v":1488.2},{"$f":"'wyniki spolek'!M8/10^6","v":1486.1},{"$f":"'wyniki spolek'!N8/10^6","v":1567.2},{"$f":"'wyniki spolek'!O8/10^6","v":1768.6},{"$f":"'wyniki spolek'!P8/10^6","v":1732.5},{"$f":"'wyniki spolek'!Q8/10^6","v":1862.5},{"$f":"'wyniki spolek'!R8/10^6","v":1775.8},{"$f":"'wyniki spolek'!S8/10^6","v":1859},{"$f":"'wyniki spolek'!T8/10^6","v":2064.1},{"$f":"'wyniki spolek'!U8/10^6","v":2159.9},{"$f":"'wyniki spolek'!V8/10^6","v":2206},{"$f":"'wyniki spolek'!W8/10^6","v":2290.8000000000002},{"$f":"'wyniki spolek'!X8/10^6","v":2652.2},{"$f":"'wyniki spolek'!Y8/10^6","v":2706.3},{"$f":"'wyniki spolek'!Z8/10^6","v":2777.5},{"$f":"'wyniki spolek'!AA8/10^6","v":2993.6},{"$f":"'wyniki spolek'!AB8/10^6","v":2986.6},{"$f":"'wyniki spolek'!AC8/10^6","v":2903.4},{"$f":"'wyniki spolek'!AD8/10^6","v":2722.6},{"$f":"'wyniki spolek'!AE8/10^6","v":2713.1},{"$f":"'wyniki spolek'!AF8/10^6","v":2583.8000000000002},{"$f":"'wyniki spolek'!AG8/10^6","v":2801.6}]
["IC","IC",null,{"$f":"'wyniki spolek'!I18/10^6","v":-5.0999999999999996},{"$f":"'wyniki spolek'!J18/10^6","v":-8.4},{"$f":"'wyniki spolek'!K18/10^6","v":-4.4000000000000004},{"$f":"'wyniki spolek'!L18/10^6","v":-7.2},{"$f":"'wyniki spolek'!M18/10^6","v":-6.1},{"$f":"'wyniki spolek'!N18/10^6","v":-6.2},{"$f":"'wyniki spolek'!O18/10^6","v":-6.9},{"$f":"'wyniki spolek'!P18/10^6","v":-9.5},{"$f":"'wyniki spolek'!Q18/10^6","v":-7.4},{"$f":"'wyniki spolek'!R18/10^6","v":-7},{"$f":"'wyniki spolek'!S18/10^6","v":-7.3},{"$f":"'wyniki spolek'!T18/10^6","v":-12.6},{"$f":"'wyniki spolek'!U18/10^6","v":-6.4},{"$f":"'wyniki spolek'!V18/10^6","v":-10.9},{"$f":"'wyniki spolek'!W18/10^6","v":-7},{"$f":"'wyniki spolek'!X18/10^6","v":-6.8},{"$f":"'wyniki spolek'!Y18/10^6","v":-7.5},{"$f":"'wyniki spolek'!Z18/10^6","v":-7.7},{"$f":"'wyniki spolek'!AA18/10^6","v":-5.2},{"$f":"'wyniki spolek'!AB18/10^6","v":-8.3000000000000007},{"$f":"'wyniki spolek'!AC18/10^6","v":-13.500000000000229},{"$f":"'wyniki spolek'!AD18/10^6","v":-9.999999999999428},{"$f":"'wyniki spolek'!AE18/10^6","v":-10.300000000000651},{"$f":"'wyniki spolek'!AF18/10^6","v":-15.799999999999697},{"$f":"'wyniki spolek'!AG18/10^6","v":-15.799999999999523}]
["Razem","Total",null,{"$f":"SUM(D21:D24)","v":2149},{"$f":"SUM(E21:E24)","v":2310.9},2218.4,2650.3,2452.2000000000003,2538.7000000000003,2738.4,2938.1,2920.4,2850.3,2938.1,3484.0000000000005,3339.1,3451.9,3502.1000000000004,4204.9999999999991,4047.5,4202.5,4456.8,4663.3,4335.3999999999996,4180.0000000000009,4095.1999999999994,4285.9000000000015,4249.6000000000004]
[null,null,null,{"$f":"D25-D8","v":0},{"$f":"E25-E8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Przychody ze sprzedaży według sektorów","Sales revenues by sectors"]
["Bankowość i finanse","Banking and finance",3039.7,820,901.59999999999991,930.59999999999991,1041,957.3,1023.4,1004.4,1076.5,1062.2,1068.5999999999999,1066.4000000000001,1210.6999999999998,1146.4000000000001,1200.5999999999999,{"$f":"'[46]1'!$I$19","v":1229.5},1479.8,{"$f":"'[24]1'!$C$19","v":1341.6},{"$f":"'[26]1'!$F19","v":1442.6},{"$f":"'[25]1'!$I$19","v":1587.9000000000005},{"$f":"'[27]1'!$L$19","v":1406},{"$f":"'[19]1'!$D$19","v":1437.9},{"$f":"'[20]1'!$G$19-X29","v":1420.7999999999997},{"$f":"'[21]1'!J19-X29-Y29","v":1402.6999999999998},{"$f":"'[48]Q1-Q4'!$AF$8/10^6-Z29-Y29-X29","v":1473.3150000000005},{"$f":"[49]Q1!$AF$8/10^6","v":1396.8879999999999}]
["Przedsiębiorstwa","General business",3121.9,860.5,934.59999999999991,806.90000000000009,947.3,921,921.8,1093.9000000000001,1127.9000000000001,1153.5999999999999,1118.2,1064.7,1404.6,1354.4,1415.5,{"$f":"'[46]1'!$I$20","v":1423.7000000000003},1678.2,{"$f":"'[19]1'!$S$20","v":1786.7},{"$f":"'[20]1'!$U$20","v":1725.0999999999997},{"$f":"'[21]1'!$X$20","v":1756.2000000000003},{"$f":"'[27]1'!$L$20","v":1947.2999999999993},{"$f":"'[19]1'!$D$20","v":1883.6},{"$f":"'[20]1'!$G$20-X30","v":1710.6},{"$f":"'[21]1'!J20-X30-Y30","v":1711.9000000000005},{"$f":"'[48]Q1-Q4'!$BT$8/10^6-Z30-Y30-X30","v":1514.6450000000013},{"$f":"[49]Q1!$BT$8/10^6","v":1866.3730000000003}]
["Instytucje Publiczne","Public Institutions",1667.7,468.5,474.70000000000005,480.89999999999986,662,573.9,593.5,640.1,733.7,704.6,663.5,807,868.70000000000027,838.3,835.8,{"$f":"'[46]1'!$I$21","v":848.90000000000009},1047,{"$f":"'[24]1'!$C$21","v":919.2},{"$f":"'[26]1'!$F21","v":1034.8},{"$f":"'[25]1'!$I$21","v":1112.6999999999998},{"$f":"'[27]1'!$L$21","v":1207.9000000000005},{"$f":"'[19]1'!$D$21","v":1013.9},{"$f":"'[20]1'!$G$21-X31","v":1048.5999999999999},{"$f":"'[21]1'!J21-X31-Y31","v":980.59999999999991},{"$f":"'[48]Q1-Q4'!$AT$8/10^6-Z31-Y31-X31","v":1297.94},{"$f":"[49]Q1!$AT$8/10^6","v":986.33899999999983}]
["Razem","Total",{"$f":"SUM(C29:C31)","v":7829.3},{"$f":"SUM(D29:D31)","v":2149},2310.8999999999996,2218.3999999999996,2650.3,{"$f":"SUM(H29:H31)","v":2452.1999999999998},{"$f":"SUM(I29:I31)","v":2538.6999999999998},2738.4,2938.1000000000004,2920.4,2850.3,2938.1000000000004,3484,3339.1000000000004,3451.8999999999996,3502.1000000000004,4205,{"$f":"SUM(T29:T31)","v":4047.5},4202.5,{"$f":"SUM(V29:V31)","v":4456.8000000000011},4561.2,{"$f":"SUM(X29:X31)","v":4335.3999999999996},4180,{"$f":"SUM(Z29:Z31)","v":4095.2000000000003},4285.9000000000015,{"$f":"SUM(AB29:AB31)","v":4249.6000000000004}]
[]
["Struktura kosztów operacyjnych","Operating costs"]
["Wartość odsprzedanych towarów, materiałów i usług obcych (COGS)","Cost of goods, materials and third-party services sold ",-1372.2,-362.5,-365.29999999999995,-319.09999999999991,-478.2,-400.7,-363.6,-425.8,-505.1,-476.8,-461,-503.1,-699.29999999999973,-628.5,-588.9,-610.70000000000005,-913.3,{"$f":"'[19]2'!$S$4","v":-729.2},{"$f":"'[20]2'!$U$4","v":-771.40000000000009},{"$f":"'[21]2'!$X$4","v":-821.10000000000014},{"$f":"'[22]2'!O4","v":-918.09999999999991},{"$f":"'[19]2'!$C$4","v":-766.5},{"$f":"'[20]2'!$G$4-X35","v":-721.5},{"$f":"'[21]2'!J4-X35-Y35","v":-615.09999999999991},{"$f":"'[22]2'!M4-X35-Y35-Z35","v":-810.70000000000027},{"$f":"'[23]2'!$D$4","v":-750.69999999999993}]
["Świadczenia na rzecz pracowników","Employee benefits",-3871.2,-1081,-1132.5,-1111,-1246.8,-1226.0999999999999,-1309.9000000000001,-1337.8,-1386.9,-1473,-1395.6,-1433.7,-1649,-1638.3,-1689.1,-1714.5,-1895.3,{"$f":"'[24]2'!$C$5","v":-2012.6},{"$f":"'[26]2'!$F5","v":-2061.2000000000003},{"$f":"'[25]2'!$I$5","v":-2180.8000000000002},{"$f":"'[22]2'!O5","v":-2174.1999999999989},{"$f":"'[19]2'!$C$5","v":-2153},{"$f":"'[20]2'!$G$5-X36","v":-2074.6000000000004},{"$f":"'[21]2'!J5-X36-Y36","v":-2052.5999999999995},{"$f":"'[22]2'!M5-X36-Y36-Z36","v":-2051.1999999999998},{"$f":"'[23]2'!$D$5","v":-2123}]
["Amortyzacja","Depreciation and amortization",-331.5,-115.1,-110.9,-111,-114.1,-142.19999999999999,-156.5,-162.69999999999999,-167.4,-168,-171.1,-176.2,-185,-174.8,-185.8,-189.9,-238,{"$f":"'[19]2'!$S$6","v":-213.9},{"$f":"'[20]2'!$U$6","v":-214.49999999999997},{"$f":"'[21]2'!$X$6","v":-233.69999999999993},{"$f":"'[22]2'!O6","v":-229.20000000000016},{"$f":"'[23]2'!$S$6","v":-224.9},{"$f":"'[20]2'!$G$6-X37","v":-216.4},{"$f":"'[21]2'!J6-X37-Y37","v":-216.99999999999997},{"$f":"'[22]2'!M6-X37-Y37-Z37","v":-213.40000000000012},{"$f":"'[23]2'!$D$6","v":-204.8}]
["Usługi obce","External services",-1038.5999999999999,-276.2,-315.50000000000006,-312.69999999999993,-362.6,-320.3,-333.5,-390.3,-436.2,-391.1,-375.3,-383.7,-453.5,-436,-477.4,-460,-526.1,{"$f":"'[24]2'!$C$7","v":-520.1},{"$f":"'[26]2'!$F7","v":-551.69999999999993},{"$f":"'[25]2'!$I$7","v":-574.70000000000005},{"$f":"'[22]2'!O7","v":-659.30000000000018},{"$f":"'[19]2'!$C$7","v":-579.4},{"$f":"'[20]2'!$G$7-X38","v":-550.19999999999993},{"$f":"'[21]2'!J7-X38-Y38","v":-626.60000000000025},{"$f":"'[22]2'!M7-X38-Y38-Z38","v":-515.89999999999975},{"$f":"'[23]2'!$D$7","v":-548.5}]
["Pozostałe","Other",-615.70000000000005,-143.1,-180.89999999999986,-176.60000000000014,-204.3,-133.19999999999999,-143.80000000000001,-160.69999999999999,-178.8,-157.1,-140,-140.5,-128.1,-136,-158.5,-154.4,-215.5,{"$f":"'[24]2'!$C$8","v":-175.49999999999991},{"$f":"'[20]2'!$U$8","v":-242.60000000000005},{"$f":"'[21]2'!$X$8","v":-240.29999999999808},{"$f":"'[22]2'!O8","v":-233.00000000000273},{"$f":"'[19]2'!$C$8","v":-215.3},{"$f":"'[20]2'!$G$8-X39","v":-218.40000000000015},{"$f":"'[21]2'!J8-X39-Y39","v":-207.49999999999841},{"$f":"'[22]2'!M8-X39-Y39-Z39","v":-246.7},{"$f":"'[23]2'!$D$8","v":-211.1}]
["Razem","Total",{"$f":"SUM(C35:C39)","v":-7229.2},{"$f":"SUM(D35:D39)","v":-1977.8999999999999},-2105.1,-2030.3999999999999,-2406,{"$f":"SUM(H35:H39)","v":-2222.5},{"$f":"SUM(I35:I39)","v":-2307.3000000000002},-2477.2999999999997,-2674.4,-2666,-2543,-2637.2,-3114.8999999999996,-3013.6000000000004,-3099.7000000000003,-3129.5,-3788.2,{"$f":"SUM(T35:T39)","v":-3651.3},-3841.4,{"$f":"SUM(V35:V39)","v":-4050.5999999999981},-4213.800000000002,{"$f":"SUM(X35:X39)","v":-3939.1000000000004},-3781.1000000000004,{"$f":"SUM(Z35:Z39)","v":-3718.7999999999984},-3837.8999999999996,{"$f":"SUM(AB35:AB39)","v":-3838.1}]

{"sheet":"Exchange Rates","index":10,"n_rows":119,"n_cols":5,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Kursy walut","Exchange rates"]
[]
["Waluta","Currency","EUR/PLN","USD/PLN","NIS/PLN"]
[]
["Kurs średni 2014","Average exchange rate 2014",4.1893000000000002,3.1783999999999999,0.88460000000000005]
["Kurs otwarcia 2014","Opening exchange rate 2014",4.1471999999999998,3.012,0.86780000000000002]
["Kurs zamknięcia 2014","Closing exchange rate 2014",4.2622999999999998,3.5072000000000001,0.90180000000000005]
[]
["Kurs otwarcia 2015","Opening exchange rate 2015",4.2622999999999998,3.5072000000000001,0.90180000000000005]
["Kurs średni Q1 2015","Average exchange rate Q1 2015",4.1489000000000003,3.7435999999999998,0.94620000000000004]
["Kurs zamknięcia Q1 2015","Closing exchange rate Q1 2015",4.0890000000000004,3.8125,0.95789999999999997]
[]
["Kurs średni Q1-Q2 2015","Average exchange rate Q1-2 2015",4.1341333000000002,3.7268667,0.95666669999999998]
["Kurs zamknięcia Q2 2015","Closing exchange rate Q2 2015",4.1943999999999999,3.7645,0.99850000000000005]
[]
["Kurs średni Q1-Q3 2015","Average exchange rate Q1-Q3 2015",4.1585111000000001,3.7452778000000002,0.96285560000000003]
["Kurs zamknięcia Q3 2015","Closing exchange rate Q3 2015",4.2385999999999999,3.7753999999999999,0.96189999999999998]
[]
["Kurs średni Q1-Q4 2015","Average exchange rate Q1-Q4 2015",4.1847667,3.7928166999999999,0.97574150000000004]
["Kurs zamknięcia Q4 2015","Closing exchange rate Q4 2015",4.2614999999999998,3.9011,0.99976929999999997]
[]
["Kurs średni Q1 2016","Average exchange rate Q1 2016",4.3559333000000002,3.9416000000000002,{"$f":"1.0167","v":1.0166999999999999}]
["Kurs zamknięcia Q1 2016","Closing exchange rate Q1 2016",4.2683999999999997,3.7589999999999999,0.99809999999999999]
[]
["Kurs średni Q1-Q2 2016","Average exchange rate Q1-Q2 2016",4.3805167000000003,3.9359666999999998,1.0229467999999999]
["Kurs zamknięcia Q2 2016","Closing exchange rate Q2 2016",4.4255000000000004,3.9803000000000002,1.0349193999999999]
[]
["Kurs średni Q1-Q3 2016","Average exchange rate Q1-Q3 2016",4.3687778000000002,3.9240222,1.0249222]
["Kurs zamknięcia Q3 2016","Closing exchange rate Q3 2016",4.3120000000000003,3.8557999999999999,1.0260244999999999]
[]
["Kurs średni Q1-Q4 2016","Average exchange rate Q1-Q4 2016",4.3756750000000002,3.9680333000000001,1.0353283]
["Kurs zamknięcia Q4 2016","Closing exchange rate Q4 2016",4.4240000000000004,4.1792999999999996,1.0869441]
[]
["Kurs średni Q1 2017","Average exchange rate Q1 2017",4.2890667000000002,4.0223667000000001,1.0912259]
["Kurs zamknięcia Q1 2017","Closing exchange rate Q1 2017",4.2198000000000002,3.9455,1.0863160999999999]
[]
["Kurs średni Q1-Q2 2017","Average exchange rate Q1-Q2 2017",4.2473999999999998,3.8963833000000001,1.0753374]
["Kurs zamknięcia Q2 2017","Closing exchange rate Q2 2017",4.2264999999999997,3.7061999999999999,1.0601259000000001]
[]
["Kurs średni Q1-Q3 2017","Average exchange rate Q1-Q3 2017",4.2566443999999999,3.8043111000000001,1.0558041]
["Kurs zamknięcia Q3 2017","Closing exchange rate Q3 2017",4.3090999999999999,3.6518999999999999,1.0348257000000001]
[]
["Kurs średni Q1-Q4 2017","Average exchange rate Q1-Q4 2017",4.2446000000000002,3.7439,1.0466]
["Kurs zamknięcia Q4 2017","Closing exchange rate Q4 2017",4.1708999999999996,3.4813000000000001,1.0041]
[]
["Kurs średni Q1 2018","Average exchange rate Q1 2018",4.1783999999999999,3.3881000000000001,0.97699999999999998]
["Kurs zamknięcia Q1 2018","Closing exchange rate Q1 2018",4.2084999999999999,3.4138999999999999,0.97150000000000003]
[]
["Kurs średni Q1-Q2 2018","Average exchange rate Q1-Q2 2018",4.2394499999999997,3.5192166999999999,0.99529239999999997]
["Kurs zamknięcia Q2 2018","Closing exchange rate Q2 2018",4.3616000000000001,3.7440000000000002,1.0257533999999999]
[]
["Kurs średni Q1-Q3 2018","Average exchange rate Q1-Q3 2018",4.2534777999999998,3.5688444000000001,1.0002298999999999]
["Kurs zamknięcia Q3 2018","Closing exchange rate Q3 2018",4.2713999999999999,3.6753999999999998,1.0133444]
[]
["Kurs średni Q1-Q4 2018","Average exchange rate Q1-Q4 2018",4.2669167000000003,3.622725,1.0042799]
["Kurs zamknięcia Q4 2018","Closing exchange rate Q4 2018",4.3,3.7597,1.0031216999999999]
[]
["Kurs średni Q1 2019","Average exchange rate Q1 2019",4.2978332999999997,3.7829666999999998,1.0433254999999999]
["Kurs zamknięcia Q1 2019","Closing exchange rate Q1 2019",4.3013000000000003,3.8365,1.0563051000000001]
[]
["Kurs średni Q1-Q2 2019","Average exchange rate Q1-Q2 2019",4.2880333000000004,3.7935667,1.0496067]
["Kurs zamknięcia Q2 2019","Closing exchange rate Q2 2019",4.2519999999999998,3.7336,1.0469994]
[]
["Kurs średni Q1-Q3 2019","Average exchange rate Q1-Q3 2019",4.3085889000000002,3.8426111000000001,1.0744856]
["Kurs zamknięcia Q3 2019","Closing exchange rate Q3 2019",4.3735999999999997,4,1.1487651000000001]
[]
["Kurs średni Q1-Q4 2019","Average exchange rate Q1-Q4 2019",4.3018000000000001,3.8439999999999999,1.0818000000000001]
["Kurs zamknięcia Q4 2019","Closing exchange rate Q4 2019",4.2584999999999997,3.7976999999999999,1.0989]
[]
["Kurs średni Q1 2020","Average exchange rate Q1 2020",4.3963000000000001,3.9906999999999999,1.1422000000000001]
["Kurs zamknięcia Q1 2020","Closing exchange rate Q1 2020",4.5522999999999998,4.1466000000000003,1.1631]
[]
["Kurs średni Q1-Q2 2020","Average exchange rate Q1-Q2 2020",4.4412500000000001,4.0214299999999996,1.1517113000000001]
["Kurs zamknięcia Q2 2020","Closing exchange rate Q2 2020",4.4660000000000002,3.9805999999999999,1.1484700000000001]
[]
["Kurs średni Q1-Q3 2020","Average exchange rate Q1-Q3 2020",4.4428999999999998,3.9344000000000001,1.1234999999999999]
["Kurs zamknięcia Q3 2020","Closing exchange rate Q3 2020",4.5267999999999997,3.8658000000000001,1.1359999999999999]
[]
["Kurs średni Q1-Q4 2020","Average exchange rate Q1-Q4 2020",4.4741999999999997,3.9045000000000001,1.1397999999999999]
["Kurs zamknięcia Q4 2020","Closing exchange rate Q4 2020",4.6147999999999998,3.7584,1.169]
[]
["Kurs średni Q1 2021","Average exchange rate Q1 2021",4.5720999999999998,3.8127667000000001,1.1546257]
["Kurs zamknięcia Q1 2021","Closing exchange rate Q1 2021",4.6603000000000003,3.9676,1.190042]
[]
["Kurs średni Q1-Q2 2021","Average exchange rate Q1-Q2 2021",4.5471667,3.7814667000000002,1.1536683999999999]
["Kurs zamknięcia Q2 2021","Closing exchange rate Q2 2021",4.5208000000000004,3.8035000000000001,1.1667178]
[]
["Kurs średni Q1-Q3 2021","Average exchange rate Q1-Q3 2021",4.5584889000000004,3.8178778000000002,1.1714962]
["Kurs zamknięcia Q3 2021","Closing exchange rate Q3 2021",4.6329000000000002,3.9925000000000002,1.2364508999999999]
[]
["Kurs średni Q1-Q4 2021","Average exchange rate Q1-Q4 2021",4.5774999999999997,3.8757250000000001,1.2006943999999999]
["Kurs zamknięcia Q4 2021","Closing exchange rate Q4 2021",4.5994000000000002,4.0599999999999996,1.3054661999999999]
[]
["Kurs średni Q1 2022","Average exchange rate Q1 2022",{"$f":"'[50]Kursy średnie Tabela A'!$D$2068","v":4.6471999999999998},{"$f":"'[50]Kursy średnie Tabela A'!$B$2068","v":4.1637667},{"$f":"'[50]Kursy średnie Tabela A'!$S$2068","v":1.3000081999999999}]
["Kurs zamknięcia Q1 2022","Closing exchange rate Q1 2022",{"$f":"'[50]Kursy średnie Tabela A'!$D$2054","v":4.6524999999999999},{"$f":"'[50]Kursy średnie Tabela A'!$B$2054","v":4.1801000000000004},{"$f":"'[50]Kursy średnie Tabela A'!$S$2054","v":1.3161524}]
[]
["Kurs średni Q1-Q2 2022","Average exchange rate Q1-Q2 2022",{"$f":"'[51]Kursy średnie Tabela A'!$D$2069","v":4.6426667000000004},{"$f":"'[51]Kursy średnie Tabela A'!$B$2069","v":4.2743500000000001},{"$f":"'[51]Kursy średnie Tabela A'!$S$2069","v":1.2978584}]
["Kurs zamknięcia Q2 2022","Closing exchange rate Q2 2022",{"$f":"'[51]Kursy średnie Tabela A'!$D$2058","v":4.6806000000000001},{"$f":"'[51]Kursy średnie Tabela A'!$B$2058","v":4.4824999999999999},{"$f":"'[51]Kursy średnie Tabela A'!$S$2058","v":1.2807143000000001}]
[]
["Kurs średni Q1-Q3 2022","Average exchange rate Q1-Q3 2022",{"$f":"'[52]Kursy średnie Tabela A'!$D$2067","v":4.6880221999999998},{"$f":"'[52]Kursy średnie Tabela A'!$B$2067","v":4.4413222000000001},{"$f":"'[52]Kursy średnie Tabela A'!$S$2067","v":1.3300042999999999}]
["Kurs zamknięcia Q3 2022","Closing exchange rate Q3 2022",{"$f":"'[52]Kursy średnie Tabela A'!$D$2059","v":4.8697999999999997},{"$f":"'[52]Kursy średnie Tabela A'!$B$2059","v":4.9532999999999996},{"$f":"'[52]Kursy średnie Tabela A'!$S$2059","v":1.3980524999999999}]
[]
["Kurs średni Q1-Q4 2022","Average exchange rate Q1-Q4 2022",{"$f":"'[53]Kursy średnie Tabela A'!$D$2066","v":4.6882833000000002},{"$f":"'[53]Kursy średnie Tabela A'!$B$2066","v":4.4678582999999996},{"$f":"'[53]Kursy średnie Tabela A'!$S$2066","v":1.3226382999999999}]
["Kurs zamknięcia Q4 2022","Closing exchange rate Q4 2022",{"$f":"'[53]Kursy średnie Tabela A'!$D$2061","v":4.6898999999999997},{"$f":"'[53]Kursy średnie Tabela A'!$B$2061","v":4.4017999999999997},{"$f":"'[53]Kursy średnie Tabela A'!$S$2061","v":1.2508667}]
[]
["Kurs średni Q1 2023","Average exchange rate Q1 2023",{"$f":"'[54]Kursy średnie Tabela A'!$D$2421","v":4.7004666999999998},{"$f":"'[54]Kursy średnie Tabela A'!$B$2421","v":4.3629667000000003},{"$f":"'[54]Kursy średnie Tabela A'!$R$2421","v":1.217133}]
["Kurs zamknięcia Q1 2023","Closing exchange rate Q1 2023",{"$f":"'[54]Kursy średnie Tabela A'!$D$2407","v":4.6755000000000004},{"$f":"'[54]Kursy średnie Tabela A'!$B$2407","v":4.2934000000000001},{"$f":"'[54]Kursy średnie Tabela A'!$R$2407","v":1.1876625000000001}]
[]
["Kurs średni Q1-Q2 2023","Average exchange rate Q1-Q2 2023",{"$f":"'[55]Kursy średnie Tabela A'!$D$2412","v":4.6130332999999997},{"$f":"'[55]Kursy średnie Tabela A'!$B$2412","v":4.2711167000000003},{"$f":"'[55]Kursy średnie Tabela A'!$R$2412","v":1.1756059000000001}]
["Kurs zamknięcia Q2 2023","Closing exchange rate Q2 2023",{"$f":"'[55]Kursy średnie Tabela A'!$D$2401","v":4.4503000000000004},{"$f":"'[55]Kursy średnie Tabela A'!$B$2401","v":4.1066000000000003},{"$f":"'[55]Kursy średnie Tabela A'!$R$2401","v":1.1098919}]
[]
["Kurs średni Q1-Q3 2023","Average exchange rate Q1-Q3 2023",{"$f":"'[56]Kursy średnie Tabela A'!$D$2412","v":4.5773000000000001},{"$f":"'[56]Kursy średnie Tabela A'!$B$2412","v":4.2336999999999998},{"$f":"'[56]Kursy średnie Tabela A'!$R$2412","v":1.151105}]
["Kurs zamknięcia Q3 2023","Closing exchange rate Q3 2023",{"$f":"'[56]Kursy średnie Tabela A'!$D$2404","v":4.6356000000000002},{"$f":"'[56]Kursy średnie Tabela A'!$B$2404","v":4.3696999999999999},{"$f":"'[56]Kursy średnie Tabela A'!$R$2404","v":1.1427039999999999}]
[]
["Kurs średni Q1-Q4 2023","Average exchange rate Q1-Q4 2023",{"$f":"'[57]Kursy średnie Tabela A'!$D$2412","v":4.5283832999999998},{"$f":"'[57]Kursy średnie Tabela A'!$B$2412","v":4.1831417000000002},{"$f":"'[57]Kursy średnie Tabela A'!$R$2412","v":1.1297613}]
["Kurs zamknięcia Q4 2023","Closing exchange rate Q4 2023",{"$f":"'[57]Kursy średnie Tabela A'!$D$2407","v":4.3479999999999999},{"$f":"'[57]Kursy średnie Tabela A'!$B$2407","v":3.9350000000000001},{"$f":"'[57]Kursy średnie Tabela A'!$R$2407","v":1.0849187}]
[]
["Kurs średni Q1 2024","Average exchange rate Q1 2024",{"$f":"'[58]Kursy średnie Tabela A'!$D$2581","v":4.3211000000000004},{"$f":"'[58]Kursy średnie Tabela A'!$B$2581","v":3.9941333000000001},{"$f":"'[58]Kursy średnie Tabela A'!$R$2581","v":1.0979093}]
["Kurs zamknięcia Q1 2024","Closing exchange rate Q1 2024",{"$f":"'[58]Kursy średnie Tabela A'!$D$2567","v":4.3009000000000004},{"$f":"'[58]Kursy średnie Tabela A'!$B$2567","v":3.9885999999999999},{"$f":"'[58]Kursy średnie Tabela A'!$R$2567","v":1.0835642000000001}]

{"sheet":"Płynność","index":11,"n_rows":77,"n_cols":27,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[3,0,5,0],[13,0,15,0],[27,0,29,0],[27,1,29,1],[39,0,41,0],[39,1,41,1],[51,1,54,1],[52,0,54,0],[65,0,67,0]]}
["Dane bilansowe (stan na koniec okresu) ","Operating segments"]
[]
[]
["Grupa Asseco",null,"Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
["CFO BT","of which amortization of IA recognized in purchase price allocation process (PPA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$129/10^6","v":407.39999999999941},{"$f":"'[59]SzD v2'!$C$5","v":944.4},{"$f":"'[43]SzD v2'!$C$5","v":1615.6},{"$f":"'[60]SzD v2'!$C$5","v":2970.2000000000007},{"$f":"[45]tabele!$C$129/10^6","v":443.50000000000057}]
["CFI","Costs of share-based payment transactions with employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$131/10^6","v":-460.5},{"$f":"'[59]SzD v2'!$C$7","v":-698.9},{"$f":"'[43]SzD v2'!C7","v":-706},{"$f":"'[60]SzD v2'!C7","v":-893.2},{"$f":"[45]tabele!$C$131/10^6","v":-54.9}]
["CAPEX","Impairment write-downs on segment assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$132/10^6","v":-98.399999999999991},{"$f":"'[59]SzD v2'!$C$8","v":-180.376},{"$f":"'[43]SzD v2'!C8","v":-249},{"$f":"'[60]SzD v2'!C8","v":-340.69999999999993},{"$f":"[45]tabele!$C$132/10^6","v":-68.8}]
["CFF","Share in profits of associates and joint ventures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$133/10^6","v":-230.00000000000003},{"$f":"'[59]SzD v2'!$C$9","v":-885.59999999999991},{"$f":"'[43]SzD v2'!C9","v":-1469.5999999999997},{"$f":"'[60]SzD v2'!C9","v":-1927.4},{"$f":"[45]tabele!$C$133/10^6","v":-325.89999999999998}]
["Wypłata dywidendy","Net profit/loss attributable to shareholders of the Parent Company",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$134/10^6","v":0},{"$f":"'[59]SzD v2'!$C$10","v":-290.5},{"$f":"'[43]SzD v2'!C10","v":-290.5},{"$f":"'[60]SzD v2'!C10","v":-290.5},{"$f":"[45]tabele!$C$134/10^6","v":0}]
["Zmiana stanu środków pieniężnych","Net cash provided by (used in) operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[45]tabele!$D$135/10^6","v":-383.60000000000059},{"$f":"'[59]SzD v2'!$C$11","v":-901.5},{"$f":"'[43]SzD v2'!C11","v":-934.49999999999955},{"$f":"'[60]SzD v2'!C11","v":-331.79999999999973},{"$f":"[45]tabele!$C$135/10^6","v":-37.199999999999363}]
[]
["Grupa Asseco",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019",{"$f":"I4","v":"Q3 2019"},"Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023",{"$f":"AA4","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$5","v":3189.2},{"$f":"[20]Liquidity!$S$5","v":2545.3000000000002},{"$f":"[62]Liquidity!$AD$5","v":2594.6999999999998},{"$f":"[23]Liquidity!$AS$5","v":2987.1},{"$f":"[63]Liquidity!$E$5","v":2934}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$7","v":-1443.6},{"$f":"[20]Liquidity!$S$7","v":-1365.1},{"$f":"[62]Liquidity!$AD$7","v":-1514.2},{"$f":"[23]Liquidity!$AS$7","v":-1336},{"$f":"[63]Liquidity!$E$7","v":-1387.1}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$8","v":-1170.5},{"$f":"[20]Liquidity!$S$8","v":-1113.0999999999999},{"$f":"[62]Liquidity!$AD$8","v":-1270.4000000000001},{"$f":"[23]Liquidity!$AS$8","v":-1100.5999999999999},{"$f":"[63]Liquidity!$E$8","v":-1151}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$9","v":-273.10000000000002},{"$f":"[20]Liquidity!$S$9","v":-252},{"$f":"[62]Liquidity!$AD$9","v":-243.8},{"$f":"[23]Liquidity!$AS$9","v":-235.4},{"$f":"[63]Liquidity!$E$9","v":-236.1}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$11","v":1745.6},{"$f":"[20]Liquidity!$S$11","v":1180.2000000000003},{"$f":"[62]Liquidity!$AD$11","v":1080.4999999999998},{"$f":"[23]Liquidity!$AS$11","v":1651.1},{"$f":"[63]Liquidity!$E$11","v":1546.9}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$13","v":1323.7000000000003},{"$f":"[20]Liquidity!$S$13","v":1564.0000000000005},{"$f":"[62]Liquidity!$AD$13","v":1597.2999999999986},{"$f":"[23]Liquidity!$AS$13","v":934.50000000000136},{"$f":"[63]Liquidity!$E$13","v":981.69999999999936}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$15","v":3069.3},{"$f":"[20]Liquidity!$S$15","v":2744.2000000000007},{"$f":"[62]Liquidity!$AD$15","v":2677.7999999999984},{"$f":"[23]Liquidity!$AS$15","v":2585.6000000000013},{"$f":"[63]Liquidity!$E$15","v":2528.5999999999995}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$E$17","v":-591.09999999999991},{"$f":"[20]Liquidity!$S$17","v":-1004.9999999999995},{"$f":"[62]Liquidity!$AD$17","v":-1923.3000000000004},{"$f":"[23]Liquidity!$AS$17","v":-1109.9000000000005},{"$f":"[63]Liquidity!$E$17","v":-980.90000000000009}]
[null,"Depreciation and amortization"]
[]
["Segment Asseco Poland","Segment Asseco Poland","31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022","30 września 2022","31 grudnia 2022",{"$f":"W4","v":"Q1 2023"},"Q2 2023","Q3 2023","Q4 2023",{"$f":"AA4","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$5","v":508.4},{"$f":"[20]Liquidity!$W$5","v":262.8},{"$f":"[62]Liquidity!$AH$5","v":228},{"$f":"[23]Liquidity!$AW$5","v":388.4},{"$f":"[23]Liquidity!$I$5","v":378.5}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$7","v":-17.100000000000001},{"$f":"[20]Liquidity!$W$7","v":-18.600000000000001},{"$f":"[62]Liquidity!$AH$7","v":-117.5},{"$f":"[23]Liquidity!$AW$7","v":-117.60000000000001},{"$f":"[23]Liquidity!$I$7","v":-117.3}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$8","v":-1.2},{"$f":"[20]Liquidity!$W$8","v":-3.7},{"$f":"[62]Liquidity!$AH$8","v":-102.5},{"$f":"[23]Liquidity!$AW$8","v":-102.4},{"$f":"[23]Liquidity!$I$8","v":-100.8}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$9","v":-15.9},{"$f":"[20]Liquidity!$W$9","v":-14.9},{"$f":"[62]Liquidity!$AH$9","v":-15},{"$f":"[23]Liquidity!$AW$9","v":-15.2},{"$f":"[23]Liquidity!$I$9","v":-16.5}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$11","v":491.29999999999995},{"$f":"[20]Liquidity!$W$11","v":244.20000000000002},{"$f":"[62]Liquidity!$AH$11","v":110.5},{"$f":"[23]Liquidity!$AW$11","v":270.79999999999995},{"$f":"[23]Liquidity!$I$11","v":261.2}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$13","v":325.10000000000014},{"$f":"[20]Liquidity!$W$13","v":363.29999999999984},{"$f":"[62]Liquidity!$AH$13","v":275.79999999999995},{"$f":"[23]Liquidity!$AW$13","v":148.60000000000002},{"$f":"[23]Liquidity!$I$13","v":312.00000000000006}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$15","v":816.40000000000009},{"$f":"[20]Liquidity!$W$15","v":607.49999999999989},{"$f":"[62]Liquidity!$AH$15","v":386.29999999999995},{"$f":"[23]Liquidity!$AW$15","v":419.4},{"$f":"[23]Liquidity!$I$15","v":573.20000000000005}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$G$17","v":422.79999999999995},{"$f":"[20]Liquidity!$W$17","v":180.40000000000003},{"$f":"[62]Liquidity!$AH$17","v":-801.3},{"$f":"[23]Liquidity!$AW$17","v":-638.40000000000009},{"$f":"[23]Liquidity!$I$17","v":-622.90000000000009}]
[]
["Segment Asseco International","Segment Asseco International","31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U28","v":"30 września 2022"},"31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023",{"$f":"AA28","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$5","v":756.9},{"$f":"[20]Liquidity!$V$5","v":697.5},{"$f":"[62]Liquidity!$AG$5","v":640.4},{"$f":"[23]Liquidity!$AV$5","v":818.8},{"$f":"[23]Liquidity!$H$5","v":812.9}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$7","v":-208.8},{"$f":"[20]Liquidity!$V$7","v":-210.2},{"$f":"[62]Liquidity!$AG$7","v":-193.8},{"$f":"[23]Liquidity!$AV$7","v":-175.3},{"$f":"[23]Liquidity!$H$7","v":-155.30000000000001}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$8","v":-157.4},{"$f":"[20]Liquidity!$V$8","v":-161.5},{"$f":"[62]Liquidity!$AG$8","v":-144.1},{"$f":"[23]Liquidity!$AV$8","v":-126.9},{"$f":"[23]Liquidity!$H$8","v":-109.6}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$9","v":-51.4},{"$f":"[20]Liquidity!$V$9","v":-48.7},{"$f":"[62]Liquidity!$AG$9","v":-49.7},{"$f":"[23]Liquidity!$AV$9","v":-48.4},{"$f":"[23]Liquidity!$H$9","v":-45.7}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$11","v":548.09999999999991},{"$f":"[20]Liquidity!$V$11","v":487.3},{"$f":"[62]Liquidity!$AG$11","v":446.59999999999997},{"$f":"[23]Liquidity!$AV$11","v":643.5},{"$f":"[23]Liquidity!$H$11","v":657.59999999999991}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$13","v":156.90000000000009},{"$f":"[20]Liquidity!$V$13","v":156.19999999999999},{"$f":"[62]Liquidity!$AG$13","v":217.00000000000017},{"$f":"[23]Liquidity!$AV$13","v":28.500000000000092},{"$f":"[23]Liquidity!$H$13","v":-34.299999999999955}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$15","v":705},{"$f":"[20]Liquidity!$V$15","v":643.5},{"$f":"[62]Liquidity!$AG$15","v":663.60000000000014},{"$f":"[23]Liquidity!$AV$15","v":672.00000000000011},{"$f":"[23]Liquidity!$H$15","v":623.29999999999995}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$H$17","v":265.39999999999992},{"$f":"[20]Liquidity!$V$17","v":220.60000000000002},{"$f":"[62]Liquidity!$AG$17","v":174.89999999999998},{"$f":"[23]Liquidity!$AV$17","v":376.70000000000005},{"$f":"[23]Liquidity!$H$17","v":406.19999999999993}]
[null,"Segment Formula Systems"]
["Segment Formula Systems",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U28","v":"30 września 2022"},"31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023",{"$f":"AA28","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$5","v":1923.9},{"$f":"[20]Liquidity!$U$5","v":1585},{"$f":"[62]Liquidity!$AF$5","v":1726.3},{"$f":"[23]Liquidity!$AU$5","v":1779.9},{"$f":"[23]Liquidity!$G$5","v":1742.6}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$7","v":-1219.4000000000001},{"$f":"[20]Liquidity!$U$7","v":-1138},{"$f":"[62]Liquidity!$AF$7","v":-1204.5999999999999},{"$f":"[23]Liquidity!$AU$7","v":-1044.8},{"$f":"[23]Liquidity!$G$7","v":-1116.2}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$8","v":-1011.9},{"$f":"[20]Liquidity!$U$8","v":-947.9},{"$f":"[62]Liquidity!$AF$8","v":-1023.8},{"$f":"[23]Liquidity!$AU$8","v":-871.3},{"$f":"[23]Liquidity!$G$8","v":-940.6}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$9","v":-207.5},{"$f":"[20]Liquidity!$U$9","v":-190.1},{"$f":"[62]Liquidity!$AF$9","v":-180.8},{"$f":"[23]Liquidity!$AU$9","v":-173.5},{"$f":"[23]Liquidity!$G$9","v":-175.6}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$11","v":704.5},{"$f":"[20]Liquidity!$U$11","v":447},{"$f":"[62]Liquidity!$AF$11","v":521.70000000000005},{"$f":"[23]Liquidity!$AU$11","v":735.10000000000014},{"$f":"[23]Liquidity!$G$11","v":626.39999999999986}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$13","v":846.5},{"$f":"[20]Liquidity!$U$13","v":1046.3999999999996},{"$f":"[62]Liquidity!$AF$13","v":1107.5000000000007},{"$f":"[23]Liquidity!$AU$13","v":761.29999999999984},{"$f":"[23]Liquidity!$G$13","v":711.89999999999941}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$15","v":1551},{"$f":"[20]Liquidity!$U$15","v":1493.3999999999996},{"$f":"[62]Liquidity!$AF$15","v":1629.2000000000007},{"$f":"[23]Liquidity!$AU$15","v":1496.4},{"$f":"[23]Liquidity!$G$15","v":1338.2999999999993}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$I$17","v":-1290.1999999999998},{"$f":"[20]Liquidity!$U$17","v":-1416.5},{"$f":"[62]Liquidity!$AF$17","v":-1307},{"$f":"[23]Liquidity!$AU$17","v":-857.49999999999977},{"$f":"[23]Liquidity!$G$17","v":-773.10000000000014}]
[]
["Eliminacje",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U41","v":0},0,{"$f":"W4","v":"Q1 2023"},"Q2 2023","Q3 2023","Q4 2023",{"$f":"AA4","v":"Q1 2024"}]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$5","v":0},{"$f":"[20]Liquidity!$X$5","v":0},{"$f":"[62]Liquidity!$AI$5","v":0},{"$f":"[23]Liquidity!$AX$5","v":0},{"$f":"[23]Liquidity!$J$5","v":0}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$7","v":1.7},{"$f":"[20]Liquidity!$X$7","v":1.7},{"$f":"[62]Liquidity!$AI$7","v":1.7},{"$f":"[23]Liquidity!$AX$7","v":1.7},{"$f":"[23]Liquidity!$J$7","v":1.7}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$8","v":0},{"$f":"[20]Liquidity!$X$8","v":0},{"$f":"[62]Liquidity!$AI$8","v":0},{"$f":"[23]Liquidity!$AX$8","v":0},{"$f":"[23]Liquidity!$J$8","v":0}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$9","v":1.7},{"$f":"[20]Liquidity!$X$9","v":1.7},{"$f":"[62]Liquidity!$AI$9","v":1.7},{"$f":"[23]Liquidity!$AX$9","v":1.7},{"$f":"[23]Liquidity!$J$9","v":1.7}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$11","v":1.7},{"$f":"[20]Liquidity!$X$11","v":1.7},{"$f":"[62]Liquidity!$AI$11","v":1.7},{"$f":"[23]Liquidity!$AX$11","v":1.7},{"$f":"[23]Liquidity!$J$11","v":1.7}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$13","v":-4.8},{"$f":"[20]Liquidity!$X$13","v":-1.8999999999999992},{"$f":"[62]Liquidity!$AI$13","v":-2.9999999999999991},{"$f":"[23]Liquidity!$AX$13","v":-3.8999999999999995},{"$f":"[23]Liquidity!$J$13","v":-7.900000000000003}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$15","v":-3.0999999999999996},{"$f":"[20]Liquidity!$X$15","v":-0.19999999999999929},{"$f":"[62]Liquidity!$AI$15","v":-1.2999999999999992},{"$f":"[23]Liquidity!$AX$15","v":-2.1999999999999993},{"$f":"[23]Liquidity!$J$15","v":-6.2000000000000028}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[61]Liquidity!$J$17","v":10.899999999999999},{"$f":"[20]Liquidity!$X$17","v":10.5},{"$f":"[62]Liquidity!$AI$17","v":10.1},{"$f":"[23]Liquidity!$AX$17","v":9.2999999999999989},{"$f":"[23]Liquidity!$J$17","v":8.9}]

{"sheet":"PL proportion","index":12,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,1]]}
["P&L (Grupa Asseco) ujęcie proporcjonalne","P&L (Asseco Group) proportion PoV","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]PL prop.'!W6","v":1460.3378856386116},{"$f":"'[47]PL prop.'!X6","v":1473.2816496605176},{"$f":"'[47]PL prop.'!Y6","v":1381.1176783013518},{"$f":"'[47]PL prop.'!Z6","v":1626.2860425898527},{"$f":"'[47]PL prop.'!AA6","v":1487.1408901558755}]
["Oprogramowanie i usługi własne ","Proprietary software and services",{"$f":"'[47]PL prop.'!W7","v":1129.7544252918815},{"$f":"'[47]PL prop.'!X7","v":1139.4000770155258},{"$f":"'[47]PL prop.'!Y7","v":1099.669569534575},{"$f":"'[47]PL prop.'!Z7","v":1222.1663067561217},{"$f":"'[47]PL prop.'!AA7","v":1161.921601945357}]
["EBIT","EBIT",{"$f":"'[47]PL prop.'!W8","v":141.43526673948202},{"$f":"'[47]PL prop.'!X8","v":147.3155776523154},{"$f":"'[47]PL prop.'!Y8","v":132.16337495649034},{"$f":"'[47]PL prop.'!Z8","v":196.89819232941409},{"$f":"'[47]PL prop.'!AA8","v":165.88982675313048}]
["PPA & SBP  M&A & zdarzenia jednorazowe","PPA & SBP  M&A & one-offs",{"$f":"'[47]PL prop.'!W9","v":19.603675265959083},{"$f":"'[47]PL prop.'!X9","v":21.023906895752702},{"$f":"'[47]PL prop.'!Y9","v":16.177072352407492},{"$f":"'[47]PL prop.'!Z9","v":7.5954189757943595},{"$f":"'[47]PL prop.'!AA9","v":17.886562182947472}]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]PL prop.'!W10","v":161.0389420054411},{"$f":"'[47]PL prop.'!X10","v":168.3394845480681},{"$f":"'[47]PL prop.'!Y10","v":148.34044730889784},{"$f":"'[47]PL prop.'!Z10","v":204.49361130520845},{"$f":"'[47]PL prop.'!AA10","v":183.77638893607795}]
["Zysk netto przypadający akcjonariuszom jednostki dominującej","Contribution to net profit of ACP",{"$f":"'wyniki spolek'!ES19/10^6","v":107.89999999999942},{"$f":"'wyniki spolek'!ET19/10^6","v":122.59537653832074},{"$f":"'wyniki spolek'!EU19/10^6","v":113.70462346167999},{"$f":"'wyniki spolek'!EV19/10^6","v":138.6000000000007},{"$f":"'wyniki spolek'!EW19/10^6","v":125.20000000000059}]
["PPA & SBP & M&A & zdarzenia jednorazowe","PPA & SBP  M&A & one-offs",{"$f":"C13-C11","v":12.2975077219225},{"$f":"D13-D11","v":17.433626420678891},{"$f":"E13-E11","v":10.440451591755462},{"$f":"F13-F11","v":8.1792607102354964},11.363552904937222]
["Zysk netto non-IFRS dla akcjonariuszy jednostki dominującej","Contribution to net profit non-IFRS of ACP",{"$f":"'wyniki spolek'!FW19/10^6","v":120.19750772192192},{"$f":"'wyniki spolek'!FX19/10^6","v":140.02900295899963},{"$f":"'wyniki spolek'!FY19/10^6","v":124.14507505343545},{"$f":"'wyniki spolek'!FZ19/10^6","v":146.7792607102362},{"$f":"'wyniki spolek'!GA19/10^6","v":136.56355290493781}]
["EBITDA ","EBITDA ",{"$f":"'[47]PL prop.'!W14","v":213.46603781612626},{"$f":"'[47]PL prop.'!X14","v":217.5493345373512},{"$f":"'[47]PL prop.'!Y14","v":202.81847852373792},{"$f":"'[47]PL prop.'!Z14","v":268.24935956306774},{"$f":"'[47]PL prop.'!AA14","v":237.71517706991196}]
["EBITDA non-IFRS","EBITDA non-IFRS",{"$f":"'[47]PL prop.'!W15","v":217.33505788840264},{"$f":"'[47]PL prop.'!X15","v":223.77484517191533},{"$f":"'[47]PL prop.'!Y15","v":203.7018345932826},{"$f":"'[47]PL prop.'!Z15","v":261.24171180587354},{"$f":"'[47]PL prop.'!AA15","v":240.87290277982191}]

{"sheet":"Segments proportion","index":13,"n_rows":73,"n_cols":7,"rows_kept":73,"cut":false,"hidden":false,"merged":[[51,0,54,0],[51,1,54,1],[0,0,1,0],[0,1,1,1],[9,0,11,0],[9,1,11,1],[30,0,32,0],[30,1,32,1]]}
["Segmenty operacyjne - ujęcie proporcjonalne","Operating segments - proportion PoV"]
[]
["Przejdź do:","Go to:"]
[{"$f":"seg_pl_pl","v":"Segment Asseco Poland"},{"$f":"seg_en_pl","v":"Segment Asseco Poland"}]
[{"$f":"seg_pl_see","v":"Segment Asseco International"},{"$f":"seg_en_see","v":"Segment Asseco International"}]
[{"$f":"seg_pl_we","v":"Segment Formula Systems"},{"$f":"seg_en_we","v":"Segment Formula Systems"}]
[]
[]
[]
["Segment Asseco Poland","Segment Asseco Poland","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
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["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"C16/C13","v":0.15198821202067672},{"$f":"D16/D13","v":0.1650102354512446},0.1324239770061103,0.11339544241044429,0.17620940608664562]
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[]
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["CAPEX","CAPEX",{"$f":"'[64]tabele prop.'!C47","v":-23.6},{"$f":"'[65]tabele prop.'!C14","v":-43.1},{"$f":"'[66]tabele prop.'!C14","v":-56.3},{"$f":"[67]Proporcjonalne!C38","v":-62.566992642713885},{"$f":"'[64]tabele prop.'!C27","v":-11.8}]
["Wydatki z tytułu leasingu ","Leasing expenses",{"$f":"'[64]tabele prop.'!C48","v":-4},{"$f":"'[65]tabele prop.'!C15","v":-8},{"$f":"'[66]tabele prop.'!C15","v":-11.9},{"$f":"[67]Proporcjonalne!C39","v":-15.784000000000001},{"$f":"'[64]tabele prop.'!C28","v":-4}]
["FCF","FCF",{"$f":"'[64]tabele prop.'!C49","v":1.7999999999999972},{"$f":"'[65]tabele prop.'!C16","v":35.1},{"$f":"'[66]tabele prop.'!C16","v":165.70000000000002},{"$f":"[67]Proporcjonalne!C40","v":386.8490073572861},{"$f":"'[64]tabele prop.'!C29","v":9.6999999999999993}]
["Wskaźnik konwersji gotówki","Cash conversion",{"$f":"C24/C16","v":2.6352095566785302E-2},{"$f":"D24/D16","v":0.42287544971200486},{"$f":"E24/E16","v":2.8744930940300693},{"$f":"F24/F16","v":6.3477679234851365},{"$f":"G24/G16","v":0.11048356961846553}]
["Środki pieniężne (stan na koniec okresu bilansowego)","Cash (end of balance sheet period)",{"$f":"'[64]tabele prop.'!C51","v":487.1},{"$f":"'[65]tabele prop.'!C18","v":239.1},{"$f":"'[66]tabele prop.'!C18","v":221.6},{"$f":"[67]Proporcjonalne!C42","v":380.189969055728},{"$f":"'[64]tabele prop.'!C31","v":367.7}]
["Dług odsetkowy (stan na koniec okresu bilansowego)","Interest-bearing debt (end of balance sheet period)",{"$f":"'[64]tabele prop.'!C52","v":-85.6},{"$f":"'[65]tabele prop.'!C19","v":-82.5},{"$f":"'[66]tabele prop.'!C19","v":-1029.4000000000001},{"$f":"[67]Proporcjonalne!C43","v":-1026.6840000000002},{"$f":"'[64]tabele prop.'!C32","v":-1000.5}]
["w tym kredyty, pożyczki i wyemitowane obligacje","including loans, borrowings, and issued bonds",{"$f":"'[64]tabele prop.'!C53","v":-1.1999999999999886},{"$f":"'[65]tabele prop.'!C20","v":-3.7999999999999972},{"$f":"'[66]tabele prop.'!C20","v":-952.50000000000011},{"$f":"[67]Proporcjonalne!C44","v":-928.38800000000015},{"$f":"'[64]tabele prop.'!C33","v":-902.6}]
["w tym leasing","including leasing",{"$f":"'[64]tabele prop.'!C54","v":-84.4},{"$f":"'[65]tabele prop.'!C21","v":-78.7},{"$f":"'[66]tabele prop.'!C21","v":-76.900000000000006},{"$f":"[67]Proporcjonalne!C45","v":-98.296000000000006},{"$f":"'[64]tabele prop.'!C34","v":-97.9}]
[]
["Segment Asseco International","Segment Asseco International","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Segments prop.'!W35","v":678.76203505719275},{"$f":"'[47]Segments prop.'!X35","v":652.08290044903549},{"$f":"'[47]Segments prop.'!Y35","v":637.936543804547},{"$f":"'[47]Segments prop.'!Z35","v":796.19656582427092},{"$f":"'[47]Segments prop.'!AA35","v":663.409351798432}]
["EBIT","EBIT",{"$f":"'[47]Segments prop.'!W36","v":56.495718122207464},{"$f":"'[47]Segments prop.'!X36","v":45.12758909513385},{"$f":"'[47]Segments prop.'!Y36","v":56.27961812028996},{"$f":"'[47]Segments prop.'!Z36","v":109.97404137225806},{"$f":"'[47]Segments prop.'!AA36","v":60.742696046509714}]
["Marża EBIT","EBIT margin",{"$f":"C36/C35","v":8.3233467996552152E-2},6.9205294394406314E-2,8.8221342180286016E-2,0.13812423475904631,9.1561410585851322E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Segments prop.'!W38","v":59.769086114854971},{"$f":"'[47]Segments prop.'!X38","v":45.883237686887185},{"$f":"'[47]Segments prop.'!Y38","v":56.576953419072993},{"$f":"'[47]Segments prop.'!Z38","v":108.44450102296116},{"$f":"'[47]Segments prop.'!AA38","v":64.337561920971439}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"C38/C35","v":8.8056024096602292E-2},{"$f":"D38/D35","v":7.0364117285227387E-2},{"$f":"E38/E35","v":8.8687431326096314E-2},{"$f":"F38/F35","v":0.13620317604697635},{"$f":"G38/G35","v":9.6980185381106199E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Segments prop.'!W40","v":86.356233668736635},{"$f":"'[47]Segments prop.'!X40","v":73.471953787157574},{"$f":"'[47]Segments prop.'!Y40","v":85.383527193793583},{"$f":"'[47]Segments prop.'!Z40","v":138.52656335432604},{"$f":"'[47]Segments prop.'!AA40","v":91.374149096953118}]
["Marża EBITDA","EBITDA margin",{"$f":"C40/C35","v":0.12722608102478836},0.11267271958299094,0.13384329213150337,0.17398538162610003,0.13773418907835341]
[]
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["CAPEX","CAPEX",{"$f":"'[64]tabele prop.'!D47","v":-21.6},{"$f":"'[65]tabele prop.'!D14","v":-35},{"$f":"'[66]tabele prop.'!D14","v":-53.1},{"$f":"[67]Proporcjonalne!E38","v":-81.889248273947118},{"$f":"'[64]tabele prop.'!D27","v":-17.2}]
["Wydatki z tytułu leasingu ","Leasing expenses",{"$f":"'[64]tabele prop.'!D48","v":-9.8000000000000007},{"$f":"'[65]tabele prop.'!D15","v":-19.2},{"$f":"'[66]tabele prop.'!D15","v":-28.6},{"$f":"[67]Proporcjonalne!E39","v":-42.936520069706056},{"$f":"'[64]tabele prop.'!D28","v":-9}]
["FCF","FCF",{"$f":"'[64]tabele prop.'!D49","v":73.899999999999991},{"$f":"'[65]tabele prop.'!D16","v":79.600000000000009},{"$f":"'[66]tabele prop.'!D16","v":150.20000000000002},{"$f":"[67]Proporcjonalne!E40","v":383.74098936258486},{"$f":"'[64]tabele prop.'!D29","v":54.2}]
["Wskaźnik konwersji gotówki","Cash conversion",{"$f":"C46/C38","v":1.2364251288365096},{"$f":"D46/D38","v":1.7348383421239828},{"$f":"E46/E38","v":2.6547912342937363},{"$f":"F46/F38","v":3.5385933426106559},{"$f":"G46/G38","v":0.84243167415290254}]
["Środki pieniężne (stan na koniec okresu bilansowego)","Cash (end of balance sheet period)",{"$f":"'[64]tabele prop.'!D51","v":562.70000000000005},{"$f":"'[65]tabele prop.'!D18","v":532.20000000000005},{"$f":"'[66]tabele prop.'!D18","v":486.8},{"$f":"[67]Proporcjonalne!E42","v":611.94241102153683},{"$f":"'[64]tabele prop.'!D31","v":622}]
["Dług odsetkowy (stan na koniec okresu bilansowego)","Interest-bearing debt (end of balance sheet period)",{"$f":"'[64]tabele prop.'!D52","v":-353.9},{"$f":"'[65]tabele prop.'!D19","v":-347.7},{"$f":"'[66]tabele prop.'!D19","v":-338.6},{"$f":"[67]Proporcjonalne!E43","v":-316.60532554996973},{"$f":"'[64]tabele prop.'!D32","v":-290}]
["w tym kredyty, pożyczki i wyemitowane obligacje","including loans, borrowings, and issued bonds",{"$f":"'[64]tabele prop.'!D53","v":-241.39999999999998},{"$f":"'[65]tabele prop.'!D20","v":-242.2},{"$f":"'[66]tabele prop.'!D20","v":-234.90000000000003},{"$f":"[67]Proporcjonalne!E44","v":-216.71741016681864},{"$f":"'[64]tabele prop.'!D33","v":-193.3}]
["w tym leasing","including leasing",{"$f":"'[64]tabele prop.'!D54","v":-112.5},{"$f":"'[65]tabele prop.'!D21","v":-105.5},{"$f":"'[66]tabele prop.'!D21","v":-103.7},{"$f":"[67]Proporcjonalne!E45","v":-99.887915383151082},{"$f":"'[64]tabele prop.'!D34","v":-96.7}]
["Segment Formula Systems","Segment Formula Systems"]
[null,null,"Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Segments prop.'!W57","v":345.66097618602754},{"$f":"'[47]Segments prop.'!X57","v":328.18047808516542},{"$f":"'[47]Segments prop.'!Y57","v":318.17517558198944},{"$f":"'[47]Segments prop.'!Z57","v":308.4623246838309},{"$f":"'[47]Segments prop.'!AA57","v":341.28424354343508}]
["EBIT","EBIT",{"$f":"'[47]Segments prop.'!W58","v":24.055784274264891},{"$f":"'[47]Segments prop.'!X58","v":24.320826165387309},{"$f":"'[47]Segments prop.'!Y58","v":22.561810531139731},{"$f":"'[47]Segments prop.'!Z58","v":25.460627239273308},{"$f":"'[47]Segments prop.'!AA58","v":25.763011412062653}]
["Marża EBIT","EBIT margin",{"$f":"C58/C57","v":6.9593578481704485E-2},7.4108083172076622E-2,7.0910027753959257E-2,8.2540476427291579E-2,7.5488429071832633E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Segments prop.'!W60","v":36.864092082927066},{"$f":"'[47]Segments prop.'!X60","v":36.153084161508254},{"$f":"'[47]Segments prop.'!Y60","v":34.918547595390642},{"$f":"'[47]Segments prop.'!Z60","v":36.306584990898735},{"$f":"'[47]Segments prop.'!AA60","v":36.142327640012603}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"C60/C57","v":0.10664811657271829},{"$f":"D60/D57","v":0.11016220212869043},{"$f":"E60/E57","v":0.10974629787355175},{"$f":"F60/F57","v":0.11770184585139343},{"$f":"G60/G57","v":0.10590095594440412}]
["EBITDA","EBITDA",{"$f":"'[47]Segments prop.'!W62","v":43.736714202483256},{"$f":"'[47]Segments prop.'!X62","v":43.438025765202802},{"$f":"'[47]Segments prop.'!Y62","v":40.992196211489215},{"$f":"'[47]Segments prop.'!Z62","v":44.094730296469244},{"$f":"'[47]Segments prop.'!AA62","v":43.124888641017293}]
["Marża EBITDA","EBITDA margin",{"$f":"C62/C57","v":0.12653066795409693},0.13236017577477688,0.12883530632617213,0.1429501328619813,0.1263606200897722]
[]
["CFO BT","CFO BT",{"$f":"'[64]tabele prop.'!E46","v":25.7},{"$f":"'[65]tabele prop.'!E13","v":70.099999999999994},{"$f":"'[66]tabele prop.'!E13","v":122.3},{"$f":"[67]Proporcjonalne!D37","v":211.02413426169772},{"$f":"'[64]tabele prop.'!E26","v":38.9}]
["CAPEX","CAPEX",{"$f":"'[64]tabele prop.'!E47","v":-5.8},{"$f":"'[65]tabele prop.'!E14","v":-11.5},{"$f":"'[66]tabele prop.'!E14","v":-15.5},{"$f":"[67]Proporcjonalne!D38","v":-20.576301506227608},{"$f":"'[64]tabele prop.'!E27","v":-4.0999999999999996}]
["Wydatki z tytułu leasingu ","Leasing expenses",{"$f":"'[64]tabele prop.'!E48","v":-7.6},{"$f":"'[65]tabele prop.'!E15","v":-14.8},{"$f":"'[66]tabele prop.'!E15","v":-21.9},{"$f":"[67]Proporcjonalne!D39","v":-27.95082830426141},{"$f":"'[64]tabele prop.'!E28","v":-6.5}]
["FCF","FCF",{"$f":"'[64]tabele prop.'!E49","v":12.299999999999999},{"$f":"'[65]tabele prop.'!E16","v":43.8},{"$f":"'[66]tabele prop.'!E16","v":84.9},{"$f":"[67]Proporcjonalne!D40","v":162.49700445120871},{"$f":"'[64]tabele prop.'!E29","v":28.299999999999997}]
["Wskaźnik konwersji gotówki","Cash conversion",{"$f":"C68/C60","v":0.33365802071920608},{"$f":"D68/D60","v":1.2115148960550735},{"$f":"E68/E60","v":2.4313726041459716},{"$f":"F68/F60","v":4.4756895888705355},{"$f":"G68/G60","v":0.78301542396150248}]
["Środki pieniężne (stan na koniec okresu bilansowego)","Cash (end of balance sheet period)",{"$f":"'[64]tabele prop.'!E51","v":259.5},{"$f":"'[65]tabele prop.'!E18","v":220.4},{"$f":"'[66]tabele prop.'!E18","v":249.2},{"$f":"[67]Proporcjonalne!D42","v":235.63507848083978},{"$f":"'[64]tabele prop.'!E31","v":230.8}]
["Dług odsetkowy (stan na koniec okresu bilansowego)","Interest-bearing debt (end of balance sheet period)",{"$f":"'[64]tabele prop.'!E52","v":-495.5},{"$f":"'[65]tabele prop.'!E19","v":-459.2},{"$f":"'[66]tabele prop.'!E19","v":-466.7},{"$f":"[67]Proporcjonalne!D43","v":-401.6266008085301},{"$f":"'[64]tabele prop.'!E32","v":-387.8}]
["w tym kredyty, pożyczki i wyemitowane obligacje","including loans, borrowings, and issued bonds",{"$f":"'[64]tabele prop.'!E53","v":-423},{"$f":"'[65]tabele prop.'!E20","v":-390.9},{"$f":"'[66]tabele prop.'!E20","v":-399.1},{"$f":"[67]Proporcjonalne!D44","v":-333.54206751663531},{"$f":"'[64]tabele prop.'!E33","v":-319.89999999999998}]
["w tym leasing","including leasing",{"$f":"'[64]tabele prop.'!E54","v":-72.5},{"$f":"'[65]tabele prop.'!E21","v":-68.3},{"$f":"'[66]tabele prop.'!E21","v":-67.599999999999994},{"$f":"[67]Proporcjonalne!D45","v":-68.084533291894786},{"$f":"'[64]tabele prop.'!E34","v":-67.900000000000006}]

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["Grupy produktów - ujęcie proporcjonalne","Product groups - proportional view"]
[]
[]
[]
["ASSECO POLAND","ASSECO POLAND"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
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["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W10","v":17.713936132913837},{"$f":"'[47]Grupy produktów prop.'!X10","v":23.343971024844809},{"$f":"'[47]Grupy produktów prop.'!Y10","v":24.292323158322958},{"$f":"'[47]Grupy produktów prop.'!Z10","v":16.569214345457578},{"$f":"'[47]Grupy produktów prop.'!AA10","v":21.350628961320211}]
["Marża EBIT","EBIT margin",{"$f":"C10/C9","v":0.15835705412762138},0.17347611476282906,0.18940694367359162,0.125327267811146,{"$f":"G10/G9","v":0.1614284150286201}]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W12","v":17.790354569679277},{"$f":"'[47]Grupy produktów prop.'!X12","v":23.413489575330466},{"$f":"'[47]Grupy produktów prop.'!Y12","v":24.353658782710422},{"$f":"'[47]Grupy produktów prop.'!Z12","v":16.609167764449165},{"$f":"'[47]Grupy produktów prop.'!AA12","v":21.817426811940031}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W13","v":0.1590402110745818},{"$f":"'[47]Grupy produktów prop.'!X13","v":0.17399272815432787},{"$f":"'[47]Grupy produktów prop.'!Y13","v":0.18988517677949202},{"$f":"'[47]Grupy produktów prop.'!Z13","v":0.12562946999994817},{"$f":"'[47]Grupy produktów prop.'!AA13","v":0.16495779288914306}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W14","v":22.529656343468385},{"$f":"'[47]Grupy produktów prop.'!X14","v":28.440560531320777},{"$f":"'[47]Grupy produktów prop.'!Y14","v":29.418934089409397},{"$f":"'[47]Grupy produktów prop.'!Z14","v":22.197364219596174},{"$f":"'[47]Grupy produktów prop.'!AA14","v":27.111870649900109}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W15","v":0.20140808808891542},{"$f":"'[47]Grupy produktów prop.'!X15","v":0.21135041409191388},{"$f":"'[47]Grupy produktów prop.'!Y15","v":0.22937906579349771},{"$f":"'[47]Grupy produktów prop.'!Z15","v":0.16789782256716007},{"$f":"'[47]Grupy produktów prop.'!AA15","v":0.2049881675806009}]
[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W22","v":224.60000000071039},{"$f":"'[47]Grupy produktów prop.'!X22","v":234.63446938347053},{"$f":"'[47]Grupy produktów prop.'!Y22","v":206.27918360022139},{"$f":"'[47]Grupy produktów prop.'!Z22","v":278.08634700776065},{"$f":"'[47]Grupy produktów prop.'!AA22","v":244.89999999150663}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W23","v":50.664285281930582},{"$f":"'[47]Grupy produktów prop.'!X23","v":59.388697469602583},{"$f":"'[47]Grupy produktów prop.'!Y23","v":16.022292670473568},{"$f":"'[47]Grupy produktów prop.'!Z23","v":42.251359057023315},{"$f":"'[47]Grupy produktów prop.'!AA23","v":50.28509799616203}]
["Marża EBIT","EBIT margin",{"$f":"C23/C22","v":0.22557562458490799},0.25311156381094951,7.7672852833883199E-2,0.15193611448980698,0.20532910574890145]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W25","v":50.821314885428919},{"$f":"'[47]Grupy produktów prop.'!X25","v":59.512153354875672},{"$f":"'[47]Grupy produktów prop.'!Y25","v":16.179033859235876},{"$f":"'[47]Grupy produktów prop.'!Z25","v":42.470201823039488},{"$f":"'[47]Grupy produktów prop.'!AA25","v":50.442127654442018}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W26","v":0.22627477687118511},{"$f":"'[47]Grupy produktów prop.'!X26","v":0.25363772642293692},{"$f":"'[47]Grupy produktów prop.'!Y26","v":7.8432702596843665E-2},{"$f":"'[47]Grupy produktów prop.'!Z26","v":0.15272307425381892},{"$f":"'[47]Grupy produktów prop.'!AA26","v":0.20597030484357451}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W27","v":60.058875620044539},{"$f":"'[47]Grupy produktów prop.'!X27","v":69.272884221720162},{"$f":"'[47]Grupy produktów prop.'!Y27","v":25.466450794406679},{"$f":"'[47]Grupy produktów prop.'!Z27","v":52.200063936945902},{"$f":"'[47]Grupy produktów prop.'!AA27","v":59.595210118338599}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W28","v":0.26740372048020739},{"$f":"'[47]Grupy produktów prop.'!X28","v":0.29523745766656856},{"$f":"'[47]Grupy produktów prop.'!Y28","v":0.12345623222826904},{"$f":"'[47]Grupy produktów prop.'!Z28","v":0.18771171076402804},{"$f":"'[47]Grupy produktów prop.'!AA28","v":0.24334508011598782}]
[]
["Rozwiązania ERP","ERP solutions"]
[null,"ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W35","v":16.600000004893488},{"$f":"'[47]Grupy produktów prop.'!X35","v":18.524501806948209},{"$f":"'[47]Grupy produktów prop.'!Y35","v":13.836256995141836},{"$f":"'[47]Grupy produktów prop.'!Z35","v":16.239241197327477},{"$f":"'[47]Grupy produktów prop.'!AA35","v":15.699999995493616}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W36","v":-1.3418326040791639},{"$f":"'[47]Grupy produktów prop.'!X36","v":0.3646350629115413},{"$f":"'[47]Grupy produktów prop.'!Y36","v":6.7974930541364234E-2},{"$f":"'[47]Grupy produktów prop.'!Z36","v":3.266677390498355},{"$f":"'[47]Grupy produktów prop.'!AA36","v":-1.379747730148289}]
["Marża EBIT","EBIT margin",{"$f":"C36/C35","v":-8.0833289378530557E-2},1.9683933566017588E-2,4.9128120824317939E-3,0.20115948465843086,-8.7882021053778292E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W38","v":-1.3418326040791639},{"$f":"'[47]Grupy produktów prop.'!X38","v":0.3646350629115413},{"$f":"'[47]Grupy produktów prop.'!Y38","v":6.7974930541364234E-2},{"$f":"'[47]Grupy produktów prop.'!Z38","v":3.266677390498355},{"$f":"'[47]Grupy produktów prop.'!AA38","v":-1.379747730148289}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W39","v":-8.0833289378530557E-2},{"$f":"'[47]Grupy produktów prop.'!X39","v":1.9683933566017588E-2},{"$f":"'[47]Grupy produktów prop.'!Y39","v":4.9128120824317939E-3},{"$f":"'[47]Grupy produktów prop.'!Z39","v":0.20115948465843086},{"$f":"'[47]Grupy produktów prop.'!AA39","v":-8.7882021053778292E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W40","v":-1.0142638581694559},{"$f":"'[47]Grupy produktów prop.'!X40","v":0.71978445630802801},{"$f":"'[47]Grupy produktów prop.'!Y40","v":0.44720309153814486},{"$f":"'[47]Grupy produktów prop.'!Z40","v":3.4224792417970273},{"$f":"'[47]Grupy produktów prop.'!AA40","v":-0.99490417917580987}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W41","v":-6.1100232401835097E-2},{"$f":"'[47]Grupy produktów prop.'!X41","v":3.8855806423795415E-2},{"$f":"'[47]Grupy produktów prop.'!Y41","v":3.2321103293699013E-2},{"$f":"'[47]Grupy produktów prop.'!Z41","v":0.21075364299412408},{"$f":"'[47]Grupy produktów prop.'!AA41","v":-6.3369692959323445E-2}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W48","v":51.199999999750943},{"$f":"'[47]Grupy produktów prop.'!X48","v":50.562515774464444},{"$f":"'[47]Grupy produktów prop.'!Y48","v":49.69682925634018},{"$f":"'[47]Grupy produktów prop.'!Z48","v":47.440654971562786},{"$f":"'[47]Grupy produktów prop.'!AA48","v":55.199999990624278}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W49","v":3.9150589783951029},{"$f":"'[47]Grupy produktów prop.'!X49","v":10.014697233804673},{"$f":"'[47]Grupy produktów prop.'!Y49","v":1.9673558568865182},{"$f":"'[47]Grupy produktów prop.'!Z49","v":2.5493443368995559},{"$f":"'[47]Grupy produktów prop.'!AA49","v":6.3995716848807565}]
["Marża EBIT","EBIT margin",{"$f":"C49/C48","v":7.6465995672151316E-2},0.1980656436969141,3.958715045458415E-2,5.3737545116687407E-2,0.11593426967332833]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W51","v":3.9406108987628432},{"$f":"'[47]Grupy produktów prop.'!X51","v":10.080722827560713},{"$f":"'[47]Grupy produktów prop.'!Y51","v":2.0082790416401908},{"$f":"'[47]Grupy produktów prop.'!Z51","v":2.5495483369670264},{"$f":"'[47]Grupy produktów prop.'!AA51","v":6.4251236141625885}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W52","v":7.6965056616836169E-2},{"$f":"'[47]Grupy produktów prop.'!X52","v":0.19937146467406935},{"$f":"'[47]Grupy produktów prop.'!Y52","v":4.0410607108983324E-2},{"$f":"'[47]Grupy produktów prop.'!Z52","v":5.3741845227375018E-2},{"$f":"'[47]Grupy produktów prop.'!AA52","v":0.11639716694300536}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W53","v":6.4715405246656905},{"$f":"'[47]Grupy produktów prop.'!X53","v":11.472934222454866},{"$f":"'[47]Grupy produktów prop.'!Y53","v":3.7852929646345004},{"$f":"'[47]Grupy produktów prop.'!Z53","v":4.6619129971505391},{"$f":"'[47]Grupy produktów prop.'!AA53","v":8.4043245665514696}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W54","v":0.12639727587299163},{"$f":"'[47]Grupy produktów prop.'!X54","v":0.22690592124866213},{"$f":"'[47]Grupy produktów prop.'!Y54","v":7.6167695631237556E-2},{"$f":"'[47]Grupy produktów prop.'!Z54","v":9.826831016445739E-2},{"$f":"'[47]Grupy produktów prop.'!AA54","v":0.15225225666628522}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W61","v":41.754141495695002},{"$f":"'[47]Grupy produktów prop.'!X61","v":61.731543797841304},{"$f":"'[47]Grupy produktów prop.'!Y61","v":34.273998444619714},{"$f":"'[47]Grupy produktów prop.'!Z61","v":60.624181562426259},{"$f":"'[47]Grupy produktów prop.'!AA61","v":47.186633305478935}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W62","v":4.4688253353370966},{"$f":"'[47]Grupy produktów prop.'!X62","v":8.1719024040597539},{"$f":"'[47]Grupy produktów prop.'!Y62","v":3.2257087676117178},{"$f":"'[47]Grupy produktów prop.'!Z62","v":5.8471609530663091},{"$f":"'[47]Grupy produktów prop.'!AA62","v":3.2639651421266902}]
["Marża EBIT","EBIT margin",{"$f":"C62/C61","v":0.10702711576042938},0.13237806640347649,9.4115332730257656E-2,9.6449317786588828E-2,6.9171392690728473E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W64","v":4.4688253353370966},{"$f":"'[47]Grupy produktów prop.'!X64","v":8.1719024040597539},{"$f":"'[47]Grupy produktów prop.'!Y64","v":3.2257087676117178},{"$f":"'[47]Grupy produktów prop.'!Z64","v":5.8471609530663091},{"$f":"'[47]Grupy produktów prop.'!AA64","v":3.2639651421266902}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W65","v":0.10702711576042938},{"$f":"'[47]Grupy produktów prop.'!X65","v":0.13237806640347649},{"$f":"'[47]Grupy produktów prop.'!Y65","v":9.4115332730257656E-2},{"$f":"'[47]Grupy produktów prop.'!Z65","v":9.6449317786588828E-2},{"$f":"'[47]Grupy produktów prop.'!AA65","v":6.9171392690728473E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W66","v":5.7052376601610471},{"$f":"'[47]Grupy produktów prop.'!X66","v":9.5862906467410181},{"$f":"'[47]Grupy produktów prop.'!Y66","v":4.628940535711517},{"$f":"'[47]Grupy produktów prop.'!Z66","v":7.4117276136737313},{"$f":"'[47]Grupy produktów prop.'!AA66","v":4.8676876714829307}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W67","v":0.13663884481373606},{"$f":"'[47]Grupy produktów prop.'!X67","v":0.1552899872087152},{"$f":"'[47]Grupy produktów prop.'!Y67","v":0.13505691619817886},{"$f":"'[47]Grupy produktów prop.'!Z67","v":0.12225695131309422},{"$f":"'[47]Grupy produktów prop.'!AA67","v":0.10315818973500984}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W74","v":3.4000000049925734},{"$f":"'[47]Grupy produktów prop.'!X74","v":2.9993311932757023},{"$f":"'[47]Grupy produktów prop.'!Y74","v":2.9650305677068407},{"$f":"'[47]Grupy produktów prop.'!Z74","v":2.8356382311811923},{"$f":"'[47]Grupy produktów prop.'!AA74","v":3.000000008931611}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W75","v":-7.6706792953728575},{"$f":"'[47]Grupy produktów prop.'!X75","v":-14.14397703498747},{"$f":"'[47]Grupy produktów prop.'!Y75","v":0.77790459436103776},{"$f":"'[47]Grupy produktów prop.'!Z75","v":-7.221542686195126},{"$f":"'[47]Grupy produktów prop.'!AA75","v":-5.8037281507169407}]
["Marża EBIT","EBIT margin",{"$f":"C75/C74","v":-2.2560821423850594},-4.7157103112511587,0.26235972162764931,-2.5467080415215637,-1.9345760444793534]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W77","v":-4.4076797913548598},{"$f":"'[47]Grupy produktów prop.'!X77","v":-10.880976663146759},{"$f":"'[47]Grupy produktów prop.'!Y77","v":4.041904567932133},{"$f":"'[47]Grupy produktów prop.'!Z77","v":-3.9585403543508995},{"$f":"'[47]Grupy produktów prop.'!AA77","v":-2.540727508362759}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W78","v":-1.2963764073184134},{"$f":"'[47]Grupy produktów prop.'!X78","v":-3.6278009869470811},{"$f":"'[47]Grupy produktów prop.'!Y78","v":1.3631915339942511},{"$f":"'[47]Grupy produktów prop.'!Z78","v":-1.3959962560886898},{"$f":"'[47]Grupy produktów prop.'!AA78","v":-0.84690916693283191}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W79","v":-3.5742596575878971},{"$f":"'[47]Grupy produktów prop.'!X79","v":-9.7217976430586877},{"$f":"'[47]Grupy produktów prop.'!Y79","v":5.5725473175345339},{"$f":"'[47]Grupy produktów prop.'!Z79","v":-2.5333422497857643},{"$f":"'[47]Grupy produktów prop.'!AA79","v":-1.0559607524436887}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W80","v":-1.0512528389233649},{"$f":"'[47]Grupy produktów prop.'!X80","v":-3.2413218202959047},{"$f":"'[47]Grupy produktów prop.'!Y80","v":1.8794232269397313},{"$f":"'[47]Grupy produktów prop.'!Z80","v":-0.89339402393742384},{"$f":"'[47]Grupy produktów prop.'!AA80","v":-0.35198691643329283}]
[]
[]
["ASSECO INTERNATIONAL","ASSECO INTERNATIONAL"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W88","v":194.69170998408464},{"$f":"'[47]Grupy produktów prop.'!X88","v":200.62623059333282},{"$f":"'[47]Grupy produktów prop.'!Y88","v":202.53044161308605},{"$f":"'[47]Grupy produktów prop.'!Z88","v":218.47726403414188},{"$f":"'[47]Grupy produktów prop.'!AA88","v":194.79344592970182}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W89","v":26.692460309924854},{"$f":"'[47]Grupy produktów prop.'!X89","v":32.775658920009711},{"$f":"'[47]Grupy produktów prop.'!Y89","v":37.756769482387945},{"$f":"'[47]Grupy produktów prop.'!Z89","v":34.524069928258726},{"$f":"'[47]Grupy produktów prop.'!AA89","v":24.62997365461057}]
["Marża EBIT","EBIT margin",{"$f":"C89/C88","v":0.13710116528385757},0.16336676825896018,0.18642515753023656,0.15802133956997733,0.12644149055969356]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W91","v":29.256024479060557},{"$f":"'[47]Grupy produktów prop.'!X91","v":35.144419142379761},{"$f":"'[47]Grupy produktów prop.'!Y91","v":40.114729169134115},{"$f":"'[47]Grupy produktów prop.'!Z91","v":36.58885609774795},{"$f":"'[47]Grupy produktów prop.'!AA91","v":27.588689339230534}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W92","v":0.15026846536738586},{"$f":"'[47]Grupy produktów prop.'!X92","v":0.17517360037340837},{"$f":"'[47]Grupy produktów prop.'!Y92","v":0.19806765269277027},{"$f":"'[47]Grupy produktów prop.'!Z92","v":0.16747214525732132},{"$f":"'[47]Grupy produktów prop.'!AA92","v":0.14163048046897275}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W93","v":39.843222975062332},{"$f":"'[47]Grupy produktów prop.'!X93","v":43.829164783375042},{"$f":"'[47]Grupy produktów prop.'!Y93","v":52.425860129343455},{"$f":"'[47]Grupy produktów prop.'!Z93","v":46.505637760959473},{"$f":"'[47]Grupy produktów prop.'!AA93","v":37.881243586000139}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W94","v":0.20464776326798595},{"$f":"'[47]Grupy produktów prop.'!X94","v":0.21846178664551735},{"$f":"'[47]Grupy produktów prop.'!Y94","v":0.25885422315672307},{"$f":"'[47]Grupy produktów prop.'!Z94","v":0.21286259678577787},{"$f":"'[47]Grupy produktów prop.'!AA94","v":0.19446877899408865}]
[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W101","v":79.187845827732914},{"$f":"'[47]Grupy produktów prop.'!X101","v":66.23687511738008},{"$f":"'[47]Grupy produktów prop.'!Y101","v":62.473599784381925},{"$f":"'[47]Grupy produktów prop.'!Z101","v":132.02735589625766},{"$f":"'[47]Grupy produktów prop.'!AA101","v":77.484274111925529}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W102","v":1.0307285659077303},{"$f":"'[47]Grupy produktów prop.'!X102","v":-15.533674827124997},{"$f":"'[47]Grupy produktów prop.'!Y102","v":-11.206112462126066},{"$f":"'[47]Grupy produktów prop.'!Z102","v":21.443592970374784},{"$f":"'[47]Grupy produktów prop.'!AA102","v":4.2567990207134612}]
["Marża EBIT","EBIT margin",{"$f":"C102/C101","v":1.301624706586919E-2},-0.23451702393262622,-0.17937356740770902,0.1624178021653663,5.4937586620022315E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W104","v":1.246917267612254},{"$f":"'[47]Grupy produktów prop.'!X104","v":-15.346602615249862},{"$f":"'[47]Grupy produktów prop.'!Y104","v":-10.994711034015772},{"$f":"'[47]Grupy produktów prop.'!Z104","v":21.853420946639485},{"$f":"'[47]Grupy produktów prop.'!AA104","v":4.5276303023595013}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W105","v":1.574632135245637E-2},{"$f":"'[47]Grupy produktów prop.'!X105","v":-0.2316927329082743},{"$f":"'[47]Grupy produktów prop.'!Y105","v":-0.17598971520710086},{"$f":"'[47]Grupy produktów prop.'!Z105","v":0.16552191625962059},{"$f":"'[47]Grupy produktów prop.'!AA105","v":5.8432893051554809E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W106","v":5.0780847042628192},{"$f":"'[47]Grupy produktów prop.'!X106","v":-11.690673054547826},{"$f":"'[47]Grupy produktów prop.'!Y106","v":-8.8722014114841272},{"$f":"'[47]Grupy produktów prop.'!Z106","v":27.189902605646871},{"$f":"'[47]Grupy produktów prop.'!AA106","v":9.3411654597847189}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W107","v":6.412707216849671E-2},{"$f":"'[47]Grupy produktów prop.'!X107","v":-0.17649795576603639},{"$f":"'[47]Grupy produktów prop.'!Y107","v":-0.14201521029851286},{"$f":"'[47]Grupy produktów prop.'!Z107","v":0.2059414310092805},{"$f":"'[47]Grupy produktów prop.'!AA107","v":0.12055562973064013}]
[]
[null,"ERP solutions"]
["Rozwiązania ERP","ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W114","v":164.78971333900182},{"$f":"'[47]Grupy produktów prop.'!X114","v":159.83459615013959},{"$f":"'[47]Grupy produktów prop.'!Y114","v":158.02812163566483},{"$f":"'[47]Grupy produktów prop.'!Z114","v":176.94916043537782},{"$f":"'[47]Grupy produktów prop.'!AA114","v":162.14200108908202}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W115","v":24.962525269348042},{"$f":"'[47]Grupy produktów prop.'!X115","v":21.6880086352514},{"$f":"'[47]Grupy produktów prop.'!Y115","v":25.910767094744937},{"$f":"'[47]Grupy produktów prop.'!Z115","v":32.408176837079317},{"$f":"'[47]Grupy produktów prop.'!AA115","v":23.696293461791544}]
["Marża EBIT","EBIT margin",{"$f":"C115/C114","v":0.15148108922306136},0.13569032711090226,0.16396301383928633,0.18314965020088267,0.14614531276675577]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W117","v":25.158789278821352},{"$f":"'[47]Grupy produktów prop.'!X117","v":21.873035543419821},{"$f":"'[47]Grupy produktów prop.'!Y117","v":26.105699679755276},{"$f":"'[47]Grupy produktów prop.'!Z117","v":32.593248004402312},{"$f":"'[47]Grupy produktów prop.'!AA117","v":23.865201831957506}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W118","v":0.15267208595153775},{"$f":"'[47]Grupy produktów prop.'!X118","v":0.13684794199919978},{"$f":"'[47]Grupy produktów prop.'!Y118","v":0.16519654482726934},{"$f":"'[47]Grupy produktów prop.'!Z118","v":0.18419555042933042},{"$f":"'[47]Grupy produktów prop.'!AA118","v":0.14718704389768686}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W119","v":33.473509476337433},{"$f":"'[47]Grupy produktów prop.'!X119","v":29.93775981376546},{"$f":"'[47]Grupy produktów prop.'!Y119","v":34.136168687322673},{"$f":"'[47]Grupy produktów prop.'!Z119","v":41.622040048557992},{"$f":"'[47]Grupy produktów prop.'!AA119","v":32.53743074498253}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W120","v":0.20312863465862371},{"$f":"'[47]Grupy produktów prop.'!X120","v":0.18730462950363774},{"$f":"'[47]Grupy produktów prop.'!Y120","v":0.21601325342601932},{"$f":"'[47]Grupy produktów prop.'!Z120","v":0.2352203307783336},{"$f":"'[47]Grupy produktów prop.'!AA120","v":0.20067243851953095}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W127","v":21.978549169167042},{"$f":"'[47]Grupy produktów prop.'!X127","v":17.303379162311948},{"$f":"'[47]Grupy produktów prop.'!Y127","v":16.904422343996405},{"$f":"'[47]Grupy produktów prop.'!Z127","v":5.0736272241007834},{"$f":"'[47]Grupy produktów prop.'!AA127","v":14.877879807778724}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W128","v":3.778487610025806},{"$f":"'[47]Grupy produktów prop.'!X128","v":0.33939508263374091},{"$f":"'[47]Grupy produktów prop.'!Y128","v":0.14399983846227218},{"$f":"'[47]Grupy produktów prop.'!Z128","v":-1.7832151321748446},{"$f":"'[47]Grupy produktów prop.'!AA128","v":0.52212818043049536}]
["Marża EBIT","EBIT margin",{"$f":"C128/C127","v":0.17191706244771232},1.9614381644769637E-2,8.5184714113235374E-3,-0.3514675109957236,3.5094259879523075E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W130","v":3.8925669705386232},{"$f":"'[47]Grupy produktów prop.'!X130","v":0.39857409073302541},{"$f":"'[47]Grupy produktów prop.'!Y130","v":0.30323890947168319},{"$f":"'[47]Grupy produktów prop.'!Z130","v":-1.759422316231096},{"$f":"'[47]Grupy produktów prop.'!AA130","v":0.61465373125085643}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W131","v":0.17710754884582522},{"$f":"'[47]Grupy produktów prop.'!X131","v":2.3034465522269173E-2},{"$f":"'[47]Grupy produktów prop.'!Y131","v":1.7938436658817763E-2},{"$f":"'[47]Grupy produktów prop.'!Z131","v":-0.34677800289967592},{"$f":"'[47]Grupy produktów prop.'!AA131","v":4.1313260974825995E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W132","v":4.4375295850679457},{"$f":"'[47]Grupy produktów prop.'!X132","v":0.57059265308724161},{"$f":"'[47]Grupy produktów prop.'!Y132","v":1.2032000542649508},{"$f":"'[47]Grupy produktów prop.'!Z132","v":-3.8032085925979526},{"$f":"'[47]Grupy produktów prop.'!AA132","v":0.6828390885202672}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W133","v":0.20190275303945926},{"$f":"'[47]Grupy produktów prop.'!X133","v":3.2975793209804649E-2},{"$f":"'[47]Grupy produktów prop.'!Y133","v":7.1176644181057541E-2},{"$f":"'[47]Grupy produktów prop.'!Z133","v":-0.74960347392727666},{"$f":"'[47]Grupy produktów prop.'!AA133","v":4.5896263267515634E-2}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W140","v":212.44884484443148},{"$f":"'[47]Grupy produktów prop.'!X140","v":200.59283195893818},{"$f":"'[47]Grupy produktów prop.'!Y140","v":196.01274411297518},{"$f":"'[47]Grupy produktów prop.'!Z140","v":261.72061529567372},{"$f":"'[47]Grupy produktów prop.'!AA140","v":212.49378009767932}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W141","v":-2.2853960184896853},{"$f":"'[47]Grupy produktów prop.'!X141","v":3.4139649248211099},{"$f":"'[47]Grupy produktów prop.'!Y141","v":-0.21070563028983447},{"$f":"'[47]Grupy produktów prop.'!Z141","v":18.148871587370042},{"$f":"'[47]Grupy produktów prop.'!AA141","v":4.2207267542116496}]
["Marża EBIT","EBIT margin",{"$f":"C141/C140","v":-1.0757394421999316E-2},1.7019376472634656E-2,-1.0749588310869766E-3,6.9344447959770808E-2,1.9862824936670909E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W143","v":-2.2425825341185153},{"$f":"'[47]Grupy produktów prop.'!X143","v":3.3939297221018832},{"$f":"'[47]Grupy produktów prop.'!Y143","v":2.7099044884382668E-3},{"$f":"'[47]Grupy produktów prop.'!Z143","v":18.30827101005627},{"$f":"'[47]Grupy produktów prop.'!AA143","v":4.4618341231414957}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W144","v":-1.0555870688591771E-2},{"$f":"'[47]Grupy produktów prop.'!X144","v":1.6919496519180847E-2},{"$f":"'[47]Grupy produktów prop.'!Y144","v":1.382514438385888E-5},{"$f":"'[47]Grupy produktów prop.'!Z144","v":6.9953492159465017E-2},{"$f":"'[47]Grupy produktów prop.'!AA144","v":2.0997481060812586E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W145","v":1.6665045216414947},{"$f":"'[47]Grupy produktów prop.'!X145","v":8.7767277692348848},{"$f":"'[47]Grupy produktów prop.'!Y145","v":0.11720670301153208},{"$f":"'[47]Grupy produktów prop.'!Z145","v":20.848650768695155},{"$f":"'[47]Grupy produktów prop.'!AA145","v":7.9482983027447354}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W146","v":7.8442625699462615E-3},{"$f":"'[47]Grupy produktów prop.'!X146","v":4.3753945161068876E-2},{"$f":"'[47]Grupy produktów prop.'!Y146","v":5.9795450312137902E-4},{"$f":"'[47]Grupy produktów prop.'!Z146","v":7.965994862552879E-2},{"$f":"'[47]Grupy produktów prop.'!AA146","v":3.7404851563613083E-2}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)",{"$f":"C137","v":0},0,0,0,0]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W153","v":5.6653718927749432},{"$f":"'[47]Grupy produktów prop.'!X153","v":7.4889874669329366},{"$f":"'[47]Grupy produktów prop.'!Y153","v":1.9872143144425405},{"$f":"'[47]Grupy produktów prop.'!Z153","v":1.9485429387190947},{"$f":"'[47]Grupy produktów prop.'!AA153","v":1.617970762264598}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W154","v":1.8623442211667367},{"$f":"'[47]Grupy produktów prop.'!X154","v":-0.86046920513031888},{"$f":"'[47]Grupy produktów prop.'!Y154","v":0.59616386130916821},{"$f":"'[47]Grupy produktów prop.'!Z154","v":-0.8633136188023014},{"$f":"'[47]Grupy produktów prop.'!AA154","v":2.524757459255536}]
["Marża EBIT","EBIT margin",{"$f":"C154/C153","v":0.32872409021229249},-0.11489793632712783,0.2999997820951717,-0.44305598898929793,1.5604468993752094]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W156","v":2.0028024886167253},{"$f":"'[47]Grupy produktów prop.'!X156","v":-0.72478496816013249},{"$f":"'[47]Grupy produktów prop.'!Y156","v":0.85550436234389826},{"$f":"'[47]Grupy produktów prop.'!Z156","v":-0.70156800548556952},{"$f":"'[47]Grupy produktów prop.'!AA156","v":2.5508709759018515}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W157","v":0.35351650809912444},{"$f":"'[47]Grupy produktów prop.'!X157","v":-9.678010163060978E-2},{"$f":"'[47]Grupy produktów prop.'!Y157","v":0.43050432765420521},{"$f":"'[47]Grupy produktów prop.'!Z157","v":-0.36004749576971412},{"$f":"'[47]Grupy produktów prop.'!AA157","v":1.57658657090411}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W158","v":1.4028142420406531},{"$f":"'[47]Grupy produktów prop.'!X158","v":-1.2563237424304234},{"$f":"'[47]Grupy produktów prop.'!Y158","v":3.0845570955335693},{"$f":"'[47]Grupy produktów prop.'!Z158","v":0.1313787143205038},{"$f":"'[47]Grupy produktów prop.'!AA158","v":2.0911543994242625}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W159","v":0.24761203122952335},{"$f":"'[47]Grupy produktów prop.'!X159","v":-0.16775615501796828},{"$f":"'[47]Grupy produktów prop.'!Y159","v":1.5522015280968116},{"$f":"'[47]Grupy produktów prop.'!Z159","v":6.7424079659680308E-2},{"$f":"'[47]Grupy produktów prop.'!AA159","v":1.2924549986906879}]
[]
[]
["FORMULA SYSTEMS","FORMULA SYSTEMS"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W167","v":98.940937594079756},{"$f":"'[47]Grupy produktów prop.'!X167","v":92.603017777128997},{"$f":"'[47]Grupy produktów prop.'!Y167","v":90.031442260285317},{"$f":"'[47]Grupy produktów prop.'!Z167","v":92.509390995390689},{"$f":"'[47]Grupy produktów prop.'!AA167","v":95.815370416140055}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W168","v":7.3356267940297615},{"$f":"'[47]Grupy produktów prop.'!X168","v":4.6184098169084908},{"$f":"'[47]Grupy produktów prop.'!Y168","v":14.027247527467713},{"$f":"'[47]Grupy produktów prop.'!Z168","v":9.6104933694553907},{"$f":"'[47]Grupy produktów prop.'!AA168","v":9.4755323294339941}]
["Marża EBIT","EBIT margin",{"$f":"C168/C167","v":7.4141472401699757E-2},4.9873210698422196E-2,0.15580387446103833,0.10388667859605991,9.8893656500834703E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W170","v":13.553422531567561},{"$f":"'[47]Grupy produktów prop.'!X170","v":9.9959607455222468},{"$f":"'[47]Grupy produktów prop.'!Y170","v":15.738750322436884},{"$f":"'[47]Grupy produktów prop.'!Z170","v":13.977310645161547},{"$f":"'[47]Grupy produktów prop.'!AA170","v":12.966579011992311}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W171","v":0.13698498175924448},{"$f":"'[47]Grupy produktów prop.'!X171","v":0.10794422239650854},{"$f":"'[47]Grupy produktów prop.'!Y171","v":0.17481393085912569},{"$f":"'[47]Grupy produktów prop.'!Z171","v":0.1510907216528749},{"$f":"'[47]Grupy produktów prop.'!AA171","v":0.13532879908178172}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W172","v":14.499330608198724},{"$f":"'[47]Grupy produktów prop.'!X172","v":11.224960945952931},{"$f":"'[47]Grupy produktów prop.'!Y172","v":20.0577734338416},{"$f":"'[47]Grupy produktów prop.'!Z172","v":15.821306778853177},{"$f":"'[47]Grupy produktów prop.'!AA172","v":14.997746280211908}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W173","v":0.1465453123931818},{"$f":"'[47]Grupy produktów prop.'!X173","v":0.12121593027311969},{"$f":"'[47]Grupy produktów prop.'!Y173","v":0.22278631698305568},{"$f":"'[47]Grupy produktów prop.'!Z173","v":0.1710237912996474},{"$f":"'[47]Grupy produktów prop.'!AA173","v":0.15652756144525162}]
[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W180","v":57.15146344673034},{"$f":"'[47]Grupy produktów prop.'!X180","v":60.213370290139736},{"$f":"'[47]Grupy produktów prop.'!Y180","v":53.235311514961005},{"$f":"'[47]Grupy produktów prop.'!Z180","v":56.663613669824869},{"$f":"'[47]Grupy produktów prop.'!AA180","v":56.610648051459961}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W181","v":3.8330669565000219},{"$f":"'[47]Grupy produktów prop.'!X181","v":-0.55241647492079848},{"$f":"'[47]Grupy produktów prop.'!Y181","v":3.868444857865557},{"$f":"'[47]Grupy produktów prop.'!Z181","v":2.5710799028112619},{"$f":"'[47]Grupy produktów prop.'!AA181","v":1.7428266424639003}]
["Marża EBIT","EBIT margin",{"$f":"C181/C180","v":6.7068570520031248E-2},-9.1743158082493136E-3,7.2666896234436187E-2,4.5374442897213978E-2,3.0786198399983759E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W183","v":5.0976787214794994},{"$f":"'[47]Grupy produktów prop.'!X183","v":0.89430152112775829},{"$f":"'[47]Grupy produktów prop.'!Y183","v":6.3709838718792584},{"$f":"'[47]Grupy produktów prop.'!Z183","v":4.5902525368543223},{"$f":"'[47]Grupy produktów prop.'!AA183","v":3.3674442630968118}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W184","v":8.919594379645128E-2},{"$f":"'[47]Grupy produktów prop.'!X184","v":1.4852208352041124E-2},{"$f":"'[47]Grupy produktów prop.'!Y184","v":0.11967590102461947},{"$f":"'[47]Grupy produktów prop.'!Z184","v":8.1008820997570341E-2},{"$f":"'[47]Grupy produktów prop.'!AA184","v":5.9484291012456746E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W185","v":7.2580479311673933},{"$f":"'[47]Grupy produktów prop.'!X185","v":3.3557804299399057},{"$f":"'[47]Grupy produktów prop.'!Y185","v":7.1786994227642325},{"$f":"'[47]Grupy produktów prop.'!Z185","v":6.1559386845196746},{"$f":"'[47]Grupy produktów prop.'!AA185","v":4.9379182996894739}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W186","v":0.12699671178031102},{"$f":"'[47]Grupy produktów prop.'!X186","v":5.5731483120276905E-2},{"$f":"'[47]Grupy produktów prop.'!Y186","v":0.1348484533756652},{"$f":"'[47]Grupy produktów prop.'!Z186","v":0.1086400652169825},{"$f":"'[47]Grupy produktów prop.'!AA186","v":8.7225963129777803E-2}]
[]
[null,"ERP solutions"]
["Rozwiązania ERP","ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W193","v":19.07149698903001},{"$f":"'[47]Grupy produktów prop.'!X193","v":17.651490760169015},{"$f":"'[47]Grupy produktów prop.'!Y193","v":17.602998021596076},{"$f":"'[47]Grupy produktów prop.'!Z193","v":17.156652568499801},{"$f":"'[47]Grupy produktów prop.'!AA193","v":19.43330556625747}]
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["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W197","v":0.16505840546407038},{"$f":"'[47]Grupy produktów prop.'!X197","v":9.5868217514442952E-2},{"$f":"'[47]Grupy produktów prop.'!Y197","v":0.19344687524020332},{"$f":"'[47]Grupy produktów prop.'!Z197","v":0.2228766102787311},{"$f":"'[47]Grupy produktów prop.'!AA197","v":0.16147570579598139}]
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["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W199","v":0.20683044543045756},{"$f":"'[47]Grupy produktów prop.'!X199","v":0.14215974903829137},{"$f":"'[47]Grupy produktów prop.'!Y199","v":0.22029409493412966},{"$f":"'[47]Grupy produktów prop.'!Z199","v":0.25920812693544276},{"$f":"'[47]Grupy produktów prop.'!AA199","v":0.19481347731529705}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W206","v":73.517647485609587},{"$f":"'[47]Grupy produktów prop.'!X206","v":64.395126705940228},{"$f":"'[47]Grupy produktów prop.'!Y206","v":65.372800024521993},{"$f":"'[47]Grupy produktów prop.'!Z206","v":48.417218866462271},{"$f":"'[47]Grupy produktów prop.'!AA206","v":73.372247026108695}]
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["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W210","v":0.10753181763989492},{"$f":"'[47]Grupy produktów prop.'!X210","v":0.26768546311855779},{"$f":"'[47]Grupy produktów prop.'!Y210","v":-4.5719134260506986E-2},{"$f":"'[47]Grupy produktów prop.'!Z210","v":9.5532696160536779E-2},{"$f":"'[47]Grupy produktów prop.'!AA210","v":0.11000520302126762}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W211","v":9.5752745669370327},{"$f":"'[47]Grupy produktów prop.'!X211","v":17.997850935315533},{"$f":"'[47]Grupy produktów prop.'!Y211","v":-2.7900956152632967},{"$f":"'[47]Grupy produktów prop.'!Z211","v":5.7002574444555494},{"$f":"'[47]Grupy produktów prop.'!AA211","v":9.2535229908726979}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W212","v":0.13024457248596408},{"$f":"'[47]Grupy produktów prop.'!X212","v":0.27949088472956285},{"$f":"'[47]Grupy produktów prop.'!Y212","v":-4.2679763054614517E-2},{"$f":"'[47]Grupy produktów prop.'!Z212","v":0.11773202959420732},{"$f":"'[47]Grupy produktów prop.'!AA212","v":0.12611748128117073}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W219","v":57.933732524964022},{"$f":"'[47]Grupy produktów prop.'!X219","v":56.683020273107587},{"$f":"'[47]Grupy produktów prop.'!Y219","v":55.744709637505679},{"$f":"'[47]Grupy produktów prop.'!Z219","v":61.267384658845643},{"$f":"'[47]Grupy produktów prop.'!AA219","v":61.259861199525815}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów prop.'!W220","v":4.8516988788661761},{"$f":"'[47]Grupy produktów prop.'!X220","v":4.9784166455033247},{"$f":"'[47]Grupy produktów prop.'!Y220","v":9.2477319771170183},{"$f":"'[47]Grupy produktów prop.'!Z220","v":7.2885577602488567},{"$f":"'[47]Grupy produktów prop.'!AA220","v":7.0977812575759467}]
["Marża EBIT","EBIT margin",{"$f":"C220/C219","v":8.3745663664524767E-2},8.782906453319779E-2,0.16589434292963001,0.11896309595772099,0.11586348905457343]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W222","v":5.2135486560744511},{"$f":"'[47]Grupy produktów prop.'!X222","v":5.6398932306199177},{"$f":"'[47]Grupy produktów prop.'!Y222","v":9.9549625750314075},{"$f":"'[47]Grupy produktów prop.'!Z222","v":7.7223592952322333},{"$f":"'[47]Grupy produktów prop.'!AA222","v":7.3553126122801933}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W223","v":8.999158916315117E-2},{"$f":"'[47]Grupy produktów prop.'!X223","v":9.9498812932797803E-2},{"$f":"'[47]Grupy produktów prop.'!Y223","v":0.17858129748573656},{"$f":"'[47]Grupy produktów prop.'!Z223","v":0.12604356034181224},{"$f":"'[47]Grupy produktów prop.'!AA223","v":0.12006740577363775}]
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["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W225","v":9.7218013493113167E-2},{"$f":"'[47]Grupy produktów prop.'!X225","v":0.11064836149715035},{"$f":"'[47]Grupy produktów prop.'!Y225","v":0.18679049897040131},{"$f":"'[47]Grupy produktów prop.'!Z225","v":0.13157122615564901},{"$f":"'[47]Grupy produktów prop.'!AA225","v":0.12581012018692528}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów prop.'!W232","v":39.045698145613798},{"$f":"'[47]Grupy produktów prop.'!X232","v":36.634452278679845},{"$f":"'[47]Grupy produktów prop.'!Y232","v":36.18791412311937},{"$f":"'[47]Grupy produktów prop.'!Z232","v":32.44806392480767},{"$f":"'[47]Grupy produktów prop.'!AA232","v":34.792811283943045}]
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["Marża EBIT","EBIT margin",{"$f":"C233/C232","v":-8.3694028678052337E-3},-2.3626302287344889E-2,2.9082121701927009E-3,1.6032254046149399E-3,-1.4060078116719671E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów prop.'!W235","v":1.3665098955800874},{"$f":"'[47]Grupy produktów prop.'!X235","v":0.7469489477885376},{"$f":"'[47]Grupy produktów prop.'!Y235","v":2.222885250403178},{"$f":"'[47]Grupy produktów prop.'!Z235","v":1.8474658045218235},{"$f":"'[47]Grupy produktów prop.'!AA235","v":1.2519799897377528}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów prop.'!W236","v":3.4997706802012821E-2},{"$f":"'[47]Grupy produktów prop.'!X236","v":2.0389248407659134E-2},{"$f":"'[47]Grupy produktów prop.'!Y236","v":6.1426177890232241E-2},{"$f":"'[47]Grupy produktów prop.'!Z236","v":5.6936087428913498E-2},{"$f":"'[47]Grupy produktów prop.'!AA236","v":3.5983869757473266E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów prop.'!W237","v":2.7292088303693136},{"$f":"'[47]Grupy produktów prop.'!X237","v":2.1462175561797698},{"$f":"'[47]Grupy produktów prop.'!Y237","v":2.9179548618529045},{"$f":"'[47]Grupy produktów prop.'!Z237","v":3.2587493422359466},{"$f":"'[47]Grupy produktów prop.'!AA237","v":2.6398113748654577}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów prop.'!W238","v":6.9897811026229523E-2},{"$f":"'[47]Grupy produktów prop.'!X238","v":5.8584677064458371E-2},{"$f":"'[47]Grupy produktów prop.'!Y238","v":8.0633408488960431E-2},{"$f":"'[47]Grupy produktów prop.'!Z238","v":0.10042970051425841},{"$f":"'[47]Grupy produktów prop.'!AA238","v":7.5872321823092698E-2}]

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["Grupy produktów","Product groups"]
[]
[]
[]
["ASSECO POLAND","ASSECO POLAND"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
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["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W13","v":0.16017046223569706},{"$f":"'[47]Grupy produktów'!X13","v":0.1748533086243135},{"$f":"'[47]Grupy produktów'!Y13","v":0.19044911219727301},{"$f":"'[47]Grupy produktów'!Z13","v":0.13107196174348298},{"$f":"'[47]Grupy produktów'!AA13","v":0.16595558035313798}]
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[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
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["Marża EBIT","EBIT margin",{"$f":"C23/C22","v":0.22557562458490801},0.25311156381094929,7.767285283388356E-2,0.15193611448980698,0.20532910574890148]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W25","v":50.821314885428897},{"$f":"'[47]Grupy produktów'!X25","v":59.512153354875586},{"$f":"'[47]Grupy produktów'!Y25","v":16.179033859235965},{"$f":"'[47]Grupy produktów'!Z25","v":42.470201823039488},{"$f":"'[47]Grupy produktów'!AA25","v":50.442127654442032}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W26","v":0.22627477687118511},{"$f":"'[47]Grupy produktów'!X26","v":0.25363772642293675},{"$f":"'[47]Grupy produktów'!Y26","v":7.8432702596844109E-2},{"$f":"'[47]Grupy produktów'!Z26","v":0.15272307425381892},{"$f":"'[47]Grupy produktów'!AA26","v":0.20597030484357454}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W27","v":60.05887562004456},{"$f":"'[47]Grupy produktów'!X27","v":69.27288422172019},{"$f":"'[47]Grupy produktów'!Y27","v":25.466450794406615},{"$f":"'[47]Grupy produktów'!Z27","v":52.200063936945902},{"$f":"'[47]Grupy produktów'!AA27","v":59.595210118338564}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W28","v":0.26740372048020755},{"$f":"'[47]Grupy produktów'!X28","v":0.29523745766656889},{"$f":"'[47]Grupy produktów'!Y28","v":0.12345623222826875},{"$f":"'[47]Grupy produktów'!Z28","v":0.18771171076402804},{"$f":"'[47]Grupy produktów'!AA28","v":0.24334508011598763}]
[]
["Rozwiązania ERP","ERP solutions"]
[null,"ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W35","v":16.600000004893477},{"$f":"'[47]Grupy produktów'!X35","v":18.524501806948209},{"$f":"'[47]Grupy produktów'!Y35","v":13.83625699514184},{"$f":"'[47]Grupy produktów'!Z35","v":16.239241197327477},{"$f":"'[47]Grupy produktów'!AA35","v":15.699999995493616}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W36","v":-1.3418326040791648},{"$f":"'[47]Grupy produktów'!X36","v":0.36463506291154102},{"$f":"'[47]Grupy produktów'!Y36","v":6.7974930541363054E-2},{"$f":"'[47]Grupy produktów'!Z36","v":3.266677390498355},{"$f":"'[47]Grupy produktów'!AA36","v":-1.3797477301482892}]
["Marża EBIT","EBIT margin",{"$f":"C36/C35","v":-8.0833289378530654E-2},1.9683933566017574E-2,4.9128120824317072E-3,0.20115948465843086,-8.7882021053778306E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W38","v":-1.3418326040791648},{"$f":"'[47]Grupy produktów'!X38","v":0.36463506291154102},{"$f":"'[47]Grupy produktów'!Y38","v":6.7974930541363054E-2},{"$f":"'[47]Grupy produktów'!Z38","v":3.266677390498355},{"$f":"'[47]Grupy produktów'!AA38","v":-1.3797477301482892}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W39","v":-8.0833289378530654E-2},{"$f":"'[47]Grupy produktów'!X39","v":1.9683933566017574E-2},{"$f":"'[47]Grupy produktów'!Y39","v":4.9128120824317072E-3},{"$f":"'[47]Grupy produktów'!Z39","v":0.20115948465843086},{"$f":"'[47]Grupy produktów'!AA39","v":-8.7882021053778306E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W40","v":-1.0142638581694561},{"$f":"'[47]Grupy produktów'!X40","v":0.71978445630802956},{"$f":"'[47]Grupy produktów'!Y40","v":0.44720309153814036},{"$f":"'[47]Grupy produktów'!Z40","v":3.4224792417970273},{"$f":"'[47]Grupy produktów'!AA40","v":-0.9949041791758102}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W41","v":-6.1100232401835153E-2},{"$f":"'[47]Grupy produktów'!X41","v":3.8855806423795498E-2},{"$f":"'[47]Grupy produktów'!Y41","v":3.232110329369868E-2},{"$f":"'[47]Grupy produktów'!Z41","v":0.21075364299412408},{"$f":"'[47]Grupy produktów'!AA41","v":-6.3369692959323459E-2}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W48","v":51.199999999750958},{"$f":"'[47]Grupy produktów'!X48","v":50.562515774464444},{"$f":"'[47]Grupy produktów'!Y48","v":49.696829256340166},{"$f":"'[47]Grupy produktów'!Z48","v":47.440654971562786},{"$f":"'[47]Grupy produktów'!AA48","v":55.199999990624271}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W49","v":3.9150589783951051},{"$f":"'[47]Grupy produktów'!X49","v":10.014697233804657},{"$f":"'[47]Grupy produktów'!Y49","v":1.9673558568865137},{"$f":"'[47]Grupy produktów'!Z49","v":2.5493443368995559},{"$f":"'[47]Grupy produktów'!AA49","v":6.39957168488076}]
["Marża EBIT","EBIT margin",{"$f":"C49/C48","v":7.646599567215133E-2},0.19806564369691379,3.9587150454584073E-2,5.3737545116687407E-2,0.11593426967332841]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W51","v":3.940610898762845},{"$f":"'[47]Grupy produktów'!X51","v":10.080722827560699},{"$f":"'[47]Grupy produktów'!Y51","v":2.0082790416401868},{"$f":"'[47]Grupy produktów'!Z51","v":2.5495483369670264},{"$f":"'[47]Grupy produktów'!AA51","v":6.4251236141625911}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W52","v":7.6965056616836183E-2},{"$f":"'[47]Grupy produktów'!X52","v":0.19937146467406908},{"$f":"'[47]Grupy produktów'!Y52","v":4.0410607108983254E-2},{"$f":"'[47]Grupy produktów'!Z52","v":5.3741845227375018E-2},{"$f":"'[47]Grupy produktów'!AA52","v":0.11639716694300542}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W53","v":6.4715405246656896},{"$f":"'[47]Grupy produktów'!X53","v":11.472934222454864},{"$f":"'[47]Grupy produktów'!Y53","v":3.7852929646344955},{"$f":"'[47]Grupy produktów'!Z53","v":4.6619129971505391},{"$f":"'[47]Grupy produktów'!AA53","v":8.4043245665514714}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W54","v":0.12639727587299157},{"$f":"'[47]Grupy produktów'!X54","v":0.2269059212486621},{"$f":"'[47]Grupy produktów'!Y54","v":7.6167695631237473E-2},{"$f":"'[47]Grupy produktów'!Z54","v":9.826831016445739E-2},{"$f":"'[47]Grupy produktów'!AA54","v":0.15225225666628528}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W61","v":43.59999999282104},{"$f":"'[47]Grupy produktów'!X61","v":65.406618443592862},{"$f":"'[47]Grupy produktów'!Y61","v":36.435764006682156},{"$f":"'[47]Grupy produktów'!Z61","v":64.057617561092201},{"$f":"'[47]Grupy produktów'!AA61","v":50.299999995176194}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W62","v":4.8150232690525536},{"$f":"'[47]Grupy produktów'!X62","v":8.9703992502839061},{"$f":"'[47]Grupy produktów'!Y62","v":3.7300214947943111},{"$f":"'[47]Grupy produktów'!Z62","v":6.6745393118711167},{"$f":"'[47]Grupy produktów'!AA62","v":4.1290278289858104}]
["Marża EBIT","EBIT margin",{"$f":"C62/C61","v":0.11043631352856356},0.13714818872680359,0.102372534142834,0.10419587187278018,8.2088028417132947E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W64","v":4.8150232690525536},{"$f":"'[47]Grupy produktów'!X64","v":8.9703992502839061},{"$f":"'[47]Grupy produktów'!Y64","v":3.7300214947943111},{"$f":"'[47]Grupy produktów'!Z64","v":6.6745393118711167},{"$f":"'[47]Grupy produktów'!AA64","v":4.1290278289858104}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W65","v":0.11043631352856356},{"$f":"'[47]Grupy produktów'!X65","v":0.13714818872680359},{"$f":"'[47]Grupy produktów'!Y65","v":0.102372534142834},{"$f":"'[47]Grupy produktów'!Z65","v":0.10419587187278018},{"$f":"'[47]Grupy produktów'!AA65","v":8.2088028417132947E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W66","v":6.055164840879387},{"$f":"'[47]Grupy produktów'!X66","v":10.39062503991423},{"$f":"'[47]Grupy produktów'!Y66","v":5.1392489483027441},{"$f":"'[47]Grupy produktów'!Z66","v":8.2492221273434865},{"$f":"'[47]Grupy produktów'!AA66","v":5.7397115978395448}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W67","v":0.13887992756597248},{"$f":"'[47]Grupy produktów'!X67","v":0.15886198197014542},{"$f":"'[47]Grupy produktów'!Y67","v":0.14104957281423353},{"$f":"'[47]Grupy produktów'!Z67","v":0.12877816005998263},{"$f":"'[47]Grupy produktów'!AA67","v":0.11410957452067569}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W74","v":3.4000000049925729},{"$f":"'[47]Grupy produktów'!X74","v":2.9993311932757032},{"$f":"'[47]Grupy produktów'!Y74","v":2.9650305677068429},{"$f":"'[47]Grupy produktów'!Z74","v":2.8356382311811923},{"$f":"'[47]Grupy produktów'!AA74","v":3.0000000089316092}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W75","v":-7.6706792953728549},{"$f":"'[47]Grupy produktów'!X75","v":-14.14397703498746},{"$f":"'[47]Grupy produktów'!Y75","v":0.77790459436104376},{"$f":"'[47]Grupy produktów'!Z75","v":-7.221542686195126},{"$f":"'[47]Grupy produktów'!AA75","v":-5.8037281507169398}]
["Marża EBIT","EBIT margin",{"$f":"C75/C74","v":-2.256082142385059},-4.7157103112511534,0.26235972162765114,-2.5467080415215637,-1.9345760444793543]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W77","v":-4.4076797913548571},{"$f":"'[47]Grupy produktów'!X77","v":-10.88097666314675},{"$f":"'[47]Grupy produktów'!Y77","v":4.041904567932133},{"$f":"'[47]Grupy produktów'!Z77","v":-3.9585403543508995},{"$f":"'[47]Grupy produktów'!AA77","v":-2.5407275083627594}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W78","v":-1.2963764073184127},{"$f":"'[47]Grupy produktów'!X78","v":-3.6278009869470771},{"$f":"'[47]Grupy produktów'!Y78","v":1.36319153399425},{"$f":"'[47]Grupy produktów'!Z78","v":-1.3959962560886898},{"$f":"'[47]Grupy produktów'!AA78","v":-0.84690916693283258}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W79","v":-3.5742596575878962},{"$f":"'[47]Grupy produktów'!X79","v":-9.7217976430586859},{"$f":"'[47]Grupy produktów'!Y79","v":5.5725473175345321},{"$f":"'[47]Grupy produktów'!Z79","v":-2.5333422497857643},{"$f":"'[47]Grupy produktów'!AA79","v":-1.0559607524436887}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W80","v":-1.0512528389233646},{"$f":"'[47]Grupy produktów'!X80","v":-3.2413218202959033},{"$f":"'[47]Grupy produktów'!Y80","v":1.8794232269397293},{"$f":"'[47]Grupy produktów'!Z80","v":-0.89339402393742384},{"$f":"'[47]Grupy produktów'!AA80","v":-0.35198691643329305}]
[]
[]
["ASSECO INTERNATIONAL","ASSECO INTERNATIONAL"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W88","v":338.00000000107065},{"$f":"'[47]Grupy produktów'!X88","v":351.59279449089104},{"$f":"'[47]Grupy produktów'!Y88","v":353.03893797840385},{"$f":"'[47]Grupy produktów'!Z88","v":389.5682675348408},{"$f":"'[47]Grupy produktów'!AA88","v":339.89999999901283}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W89","v":48.243517744720236},{"$f":"'[47]Grupy produktów'!X89","v":58.549752592968282},{"$f":"'[47]Grupy produktów'!Y89","v":67.4083507050874},{"$f":"'[47]Grupy produktów'!Z89","v":62.962069830086044},{"$f":"'[47]Grupy produktów'!AA89","v":45.943290124755798}]
["Marża EBIT","EBIT margin",{"$f":"C89/C88","v":0.14273230101943024},0.16652716867462758,0.19093743905724903,0.16162011918605529,0.13516707891994478]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W91","v":52.024176445146331},{"$f":"'[47]Grupy produktów'!X91","v":62.001377996308619},{"$f":"'[47]Grupy produktów'!Y91","v":71.070627439184236},{"$f":"'[47]Grupy produktów'!Z91","v":65.984995446132004},{"$f":"'[47]Grupy produktów'!AA91","v":50.655787998155724}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W92","v":0.15391768178988621},{"$f":"'[47]Grupy produktów'!X92","v":0.17634427942724787},{"$f":"'[47]Grupy produktów'!Y92","v":0.20131101641692503},{"$f":"'[47]Grupy produktów'!Z92","v":0.16937980052554119},{"$f":"'[47]Grupy produktów'!AA92","v":0.1490314445375194}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W93","v":70.871132140675428},{"$f":"'[47]Grupy produktów'!X93","v":77.662613065783134},{"$f":"'[47]Grupy produktów'!Y93","v":92.345838276578391},{"$f":"'[47]Grupy produktów'!Z93","v":83.925007478843128},{"$f":"'[47]Grupy produktów'!AA93","v":68.623620369698742}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W94","v":0.20967790574097911},{"$f":"'[47]Grupy produktów'!X94","v":0.22088795414092366},{"$f":"'[47]Grupy produktów'!Y94","v":0.26157408813139865},{"$f":"'[47]Grupy produktów'!Z94","v":0.21543081013737175},{"$f":"'[47]Grupy produktów'!AA94","v":0.2018935580167639}]
[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W101","v":89.699999991186957},{"$f":"'[47]Grupy produktów'!X101","v":74.868625181528017},{"$f":"'[47]Grupy produktów'!Y101","v":72.294483955974357},{"$f":"'[47]Grupy produktów'!Z101","v":167.93689087051806},{"$f":"'[47]Grupy produktów'!AA101","v":92.199999990981141}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W102","v":1.56952472314863},{"$f":"'[47]Grupy produktów'!X102","v":-16.175832833160733},{"$f":"'[47]Grupy produktów'!Y102","v":-10.610808622073641},{"$f":"'[47]Grupy produktów'!Z102","v":23.325418629769981},{"$f":"'[47]Grupy produktów'!AA102","v":5.7696590766345253}]
["Marża EBIT","EBIT margin",{"$f":"C102/C101","v":1.7497488554100736E-2},-0.21605622908047897,-0.14677203628060165,0.13889395301330332,6.2577647258122607E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W104","v":1.8475001541329117},{"$f":"'[47]Grupy produktów'!X104","v":-15.950261389423893},{"$f":"'[47]Grupy produktów'!Y104","v":-10.340768553755497},{"$f":"'[47]Grupy produktów'!Z104","v":23.979115816369706},{"$f":"'[47]Grupy produktów'!AA104","v":6.1763062150499772}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W105","v":2.0596434273293523E-2},{"$f":"'[47]Grupy produktów'!X105","v":-0.21304333224699346},{"$f":"'[47]Grupy produktów'!Y105","v":-0.14303675727255738},{"$f":"'[47]Grupy produktów'!Z105","v":0.14278646991778582},{"$f":"'[47]Grupy produktów'!AA105","v":6.6988136829220543E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W106","v":6.2570815305891188},{"$f":"'[47]Grupy produktów'!X106","v":-11.845925669787091},{"$f":"'[47]Grupy produktów'!Y106","v":-7.7184083890925788},{"$f":"'[47]Grupy produktów'!Z106","v":32.766577305360997},{"$f":"'[47]Grupy produktów'!AA106","v":12.761402228663917}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W107","v":6.9755646947646355E-2},{"$f":"'[47]Grupy produktów'!X107","v":-0.15822282886943917},{"$f":"'[47]Grupy produktów'!Y107","v":-0.10676344814623628},{"$f":"'[47]Grupy produktów'!Z107","v":0.19511244453503987},{"$f":"'[47]Grupy produktów'!AA107","v":0.13841000249362492}]
[]
[null,"ERP solutions"]
["Rozwiązania ERP","ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W114","v":220.69999999738747},{"$f":"'[47]Grupy produktów'!X114","v":216.98711957090703},{"$f":"'[47]Grupy produktów'!Y114","v":218.84252922767004},{"$f":"'[47]Grupy produktów'!Z114","v":244.97035120883405},{"$f":"'[47]Grupy produktów'!AA114","v":225.20000000060432}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W115","v":38.487603767515004},{"$f":"'[47]Grupy produktów'!X115","v":34.96985977342829},{"$f":"'[47]Grupy produktów'!Y115","v":43.413249582248156},{"$f":"'[47]Grupy produktów'!Z115","v":52.392074103835931},{"$f":"'[47]Grupy produktów'!AA115","v":39.496098073762695}]
["Marża EBIT","EBIT margin",{"$f":"C115/C114","v":0.17438878009954961},0.16116099353077426,0.19837665802648322,0.21387108213423087,0.17538231826668166]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W117","v":38.742782276240455},{"$f":"'[47]Grupy produktów'!X117","v":35.212825785257806},{"$f":"'[47]Grupy produktów'!Y117","v":43.668242652520455},{"$f":"'[47]Grupy produktów'!Z117","v":52.639156889878109},{"$f":"'[47]Grupy produktów'!AA117","v":39.723048932022166}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W118","v":0.1755450035192527},{"$f":"'[47]Grupy produktów'!X118","v":0.16228071903480409},{"$f":"'[47]Grupy produktów'!Y118","v":0.19954184776895334},{"$f":"'[47]Grupy produktów'!Z118","v":0.21487970536076798},{"$f":"'[47]Grupy produktów'!AA118","v":0.17639009294811533}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W119","v":52.077888068673424},{"$f":"'[47]Grupy produktów'!X119","v":48.454849852423884},{"$f":"'[47]Grupy produktów'!Y119","v":56.913174429563313},{"$f":"'[47]Grupy produktów'!Z119","v":67.066688100473542},{"$f":"'[47]Grupy produktów'!AA119","v":54.053512570439125}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W120","v":0.23596686936696826},{"$f":"'[47]Grupy produktów'!X120","v":0.22330749377310302},{"$f":"'[47]Grupy produktów'!Y120","v":0.26006450679590903},{"$f":"'[47]Grupy produktów'!Z120","v":0.27377471506051793},{"$f":"'[47]Grupy produktów'!AA120","v":0.24002447855370371}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W127","v":37.900000006287954},{"$f":"'[47]Grupy produktów'!X127","v":29.10514190908065},{"$f":"'[47]Grupy produktów'!Y127","v":30.038235302360782},{"$f":"'[47]Grupy produktów'!Z127","v":0.35662278193474772},{"$f":"'[47]Grupy produktów'!AA127","v":23.400000005918752}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W128","v":6.0868443658408715},{"$f":"'[47]Grupy produktów'!X128","v":2.4659340651399071},{"$f":"'[47]Grupy produktów'!Y128","v":1.3503395190147793},{"$f":"'[47]Grupy produktów'!Z128","v":-3.7989723535986388},{"$f":"'[47]Grupy produktów'!AA128","v":0.95676003977415935}]
["Marża EBIT","EBIT margin",{"$f":"C128/C127","v":0.16060275368947252},8.4725031502785722E-2,4.4954022945171236E-2,-10.65263506999883,4.0887181176587961E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W130","v":6.3158382922629945},{"$f":"'[47]Grupy produktów'!X130","v":2.5826998392583502},{"$f":"'[47]Grupy produktów'!Y130","v":1.6653570427051805},{"$f":"'[47]Grupy produktów'!Z130","v":-3.7613188996138396},{"$f":"'[47]Grupy produktów'!AA130","v":1.1404413083055975}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W131","v":0.16664480979459473},{"$f":"'[47]Grupy produktów'!X131","v":8.8736892172738779E-2},{"$f":"'[47]Grupy produktów'!Y131","v":5.5441241003072364E-2},{"$f":"'[47]Grupy produktów'!Z131","v":-10.547051647143672},{"$f":"'[47]Grupy produktów'!AA131","v":4.8736808034920358E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W132","v":7.2023503177071566},{"$f":"'[47]Grupy produktów'!X132","v":2.7161373727114051},{"$f":"'[47]Grupy produktów'!Y132","v":3.0909857365784572},{"$f":"'[47]Grupy produktów'!Z132","v":-8.287017546892617},{"$f":"'[47]Grupy produktów'!AA132","v":0.68841702480020317}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W133","v":0.19003562840401639},{"$f":"'[47]Grupy produktów'!X133","v":9.3321564320013997E-2},{"$f":"'[47]Grupy produktów'!Y133","v":0.10290170862119616},{"$f":"'[47]Grupy produktów'!Z133","v":-23.237487806959333},{"$f":"'[47]Grupy produktów'!AA133","v":2.9419530966926337E-2}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W140","v":295.79999999852089},{"$f":"'[47]Grupy produktów'!X140","v":273.03284805582092},{"$f":"'[47]Grupy produktów'!Y140","v":271.33063699705764},{"$f":"'[47]Grupy produktów'!Z140","v":364.33795456055213},{"$f":"'[47]Grupy produktów'!AA140","v":272.59999999643838}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W141","v":9.3206295242753687E-2},{"$f":"'[47]Grupy produktów'!X141","v":5.2513931564007281},{"$f":"'[47]Grupy produktów'!Y141","v":0.46439594425050873},{"$f":"'[47]Grupy produktów'!Z141","v":25.466812239764373},{"$f":"'[47]Grupy produktów'!AA141","v":6.7947923504602548}]
["Marża EBIT","EBIT margin",{"$f":"C141/C140","v":3.150990373334001E-4},1.9233558137030798E-2,1.7115499723517943E-3,6.9898872519283048E-2,2.4925870691669228E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W143","v":0.14725902292919926},{"$f":"'[47]Grupy produktów'!X143","v":5.1845913893950986},{"$f":"'[47]Grupy produktów'!Y143","v":0.74196073559544795},{"$f":"'[47]Grupy produktów'!Z143","v":25.762717081816728},{"$f":"'[47]Grupy produktów'!AA143","v":7.2187829384274806}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W144","v":4.9783307278544828E-4},{"$f":"'[47]Grupy produktów'!X144","v":1.8988892458592092E-2},{"$f":"'[47]Grupy produktów'!Y144","v":2.734526199499889E-3},{"$f":"'[47]Grupy produktów'!Z144","v":7.0711043851828567E-2},{"$f":"'[47]Grupy produktów'!AA144","v":2.6481228681297861E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W145","v":6.2973181746927853},{"$f":"'[47]Grupy produktów'!X145","v":13.923139746495668},{"$f":"'[47]Grupy produktów'!Y145","v":1.8673347730870242},{"$f":"'[47]Grupy produktów'!Z145","v":30.003176218284178},{"$f":"'[47]Grupy produktów'!AA145","v":12.681602219181419}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W146","v":2.1289108095754815E-2},{"$f":"'[47]Grupy produktów'!X146","v":5.0994376118616742E-2},{"$f":"'[47]Grupy produktów'!Y146","v":6.8821375785413936E-3},{"$f":"'[47]Grupy produktów'!Z146","v":8.2349850853372236E-2},{"$f":"'[47]Grupy produktów'!AA146","v":4.6520917899292406E-2}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)",{"$f":"C137","v":0},0,0,0,0]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W153","v":6.3000000045250353},{"$f":"'[47]Grupy produktów'!X153","v":8.1950605264031555},{"$f":"'[47]Grupy produktów'!Y153","v":2.2576709215358766},{"$f":"'[47]Grupy produktów'!Z153","v":2.2472685413727089},{"$f":"'[47]Grupy produktów'!AA153","v":1.8000000018842777}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W154","v":1.9398644232498783},{"$f":"'[47]Grupy produktów'!X154","v":-1.1831401587797838},{"$f":"'[47]Grupy produktów'!Y154","v":0.43705077079306764},{"$f":"'[47]Grupy produktów'!Z154","v":-1.15771785103289},{"$f":"'[47]Grupy produktów'!AA154","v":2.6756140451520598}]
["Marża EBIT","EBIT margin",{"$f":"C154/C153","v":0.30791498759627811},-0.14437235148756963,0.19358479866310421,-0.51516666999027905,1.4864522457506506]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W156","v":2.1657322350841306},{"$f":"'[47]Grupy produktów'!X156","v":-0.96326630505059962},{"$f":"'[47]Grupy produktów'!Y156","v":0.79109112043641983},{"$f":"'[47]Grupy produktów'!Z156","v":-0.90694266401062895},{"$f":"'[47]Grupy produktów'!AA156","v":2.7028120622239289}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W157","v":0.34376702119501151},{"$f":"'[47]Grupy produktów'!X157","v":-0.11754230514187319},{"$f":"'[47]Grupy produktów'!Y157","v":0.35040143046987843},{"$f":"'[47]Grupy produktów'!Z157","v":-0.40357556176025017},{"$f":"'[47]Grupy produktów'!AA157","v":1.5015622552192047}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W158","v":1.4340830105949522},{"$f":"'[47]Grupy produktów'!X158","v":-1.6321720459921165},{"$f":"'[47]Grupy produktów'!Y158","v":3.1205696034613943},{"$f":"'[47]Grupy produktów'!Z158","v":-9.7934396189062009E-2},{"$f":"'[47]Grupy produktów'!AA158","v":2.192227387424921}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W159","v":0.22763222374046166},{"$f":"'[47]Grupy produktów'!X159","v":-0.19916534365225527},{"$f":"'[47]Grupy produktów'!Y159","v":1.3822074659749324},{"$f":"'[47]Grupy produktów'!Z159","v":-4.3579302778492292E-2},{"$f":"'[47]Grupy produktów'!AA159","v":1.2179041028500286}]
[]
[]
["FORMULA SYSTEMS","FORMULA SYSTEMS"]
["Rozwiązania dla finansów","Solutions for finance","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for finance"]
[null,"Solutions for finance","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W167","v":886.30000000827852},{"$f":"'[47]Grupy produktów'!X167","v":817.50173810081344},{"$f":"'[47]Grupy produktów'!Y167","v":812.84707968855548},{"$f":"'[47]Grupy produktów'!Z167","v":823.15118220275804},{"$f":"'[47]Grupy produktów'!AA167","v":846.9000000054657}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W168","v":82.618113817944348},{"$f":"'[47]Grupy produktów'!X168","v":54.5133383684867},{"$f":"'[47]Grupy produktów'!Y168","v":113.41186141773461},{"$f":"'[47]Grupy produktów'!Z168","v":91.964089278227419},{"$f":"'[47]Grupy produktów'!AA168","v":90.868535457648051}]
["Marża EBIT","EBIT margin",{"$f":"C168/C167","v":9.3216872184556751E-2},6.6682840938209934E-2,0.13952422817485999,0.11172199137481757,0.10729547226007982]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W170","v":127.76254267829968},{"$f":"'[47]Grupy produktów'!X170","v":92.428049433697609},{"$f":"'[47]Grupy produktów'!Y170","v":137.92805895780262},{"$f":"'[47]Grupy produktów'!Z170","v":127.01191884786795},{"$f":"'[47]Grupy produktów'!AA170","v":118.42016729953802}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W171","v":0.14415270526583132},{"$f":"'[47]Grupy produktów'!X171","v":0.11306159378746114},{"$f":"'[47]Grupy produktów'!Y171","v":0.16968512578116185},{"$f":"'[47]Grupy produktów'!Z171","v":0.15429962514052789},{"$f":"'[47]Grupy produktów'!AA171","v":0.13982780410765588}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W172","v":146.19720346635756},{"$f":"'[47]Grupy produktów'!X172","v":112.43169179193342},{"$f":"'[47]Grupy produktów'!Y172","v":167.26906601631703},{"$f":"'[47]Grupy produktów'!Z172","v":146.954519808963},{"$f":"'[47]Grupy produktów'!AA172","v":139.51628793226141}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W173","v":0.16495227740606117},{"$f":"'[47]Grupy produktów'!X173","v":0.13753082905136094},{"$f":"'[47]Grupy produktów'!Y173","v":0.20578171490805702},{"$f":"'[47]Grupy produktów'!Z173","v":0.17852676760508529},{"$f":"'[47]Grupy produktów'!AA173","v":0.16473761711106505}]
[]
[]
["Rozwiązania dla instytucji publicznych","Solutions for public institutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Solutions for public institutions"]
[null,"Solutions for public institutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W180","v":507.70000000179584},{"$f":"'[47]Grupy produktów'!X180","v":524.77503123596443},{"$f":"'[47]Grupy produktów'!Y180","v":482.29847781987002},{"$f":"'[47]Grupy produktów'!Z180","v":499.22649094556027},{"$f":"'[47]Grupy produktów'!AA180","v":485.60000000341358}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W181","v":36.1047609069335},{"$f":"'[47]Grupy produktów'!X181","v":-3.1392719522554908},{"$f":"'[47]Grupy produktów'!Y181","v":44.821625761938257},{"$f":"'[47]Grupy produktów'!Z181","v":27.102181225458434},{"$f":"'[47]Grupy produktów'!AA181","v":20.607584668283515}]
["Marża EBIT","EBIT margin",{"$f":"C181/C180","v":7.1114360659455964E-2},-5.9821290370119023E-3,9.2933375955373307E-2,5.4288347507612286E-2,4.2437365461570536E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W183","v":46.978275495922659},{"$f":"'[47]Grupy produktów'!X183","v":9.1558687684921694},{"$f":"'[47]Grupy produktów'!Y183","v":60.826926600006011},{"$f":"'[47]Grupy produktów'!Z183","v":42.22951166764534},{"$f":"'[47]Grupy produktów'!AA183","v":32.395453799506157}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W184","v":9.2531564892173498E-2},{"$f":"'[47]Grupy produktów'!X184","v":1.7447226379898484E-2},{"$f":"'[47]Grupy produktów'!Y184","v":0.12611884423720657},{"$f":"'[47]Grupy produktów'!Z184","v":8.4589885419863245E-2},{"$f":"'[47]Grupy produktów'!AA184","v":6.6712219520754595E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W185","v":65.420316703467464},{"$f":"'[47]Grupy produktów'!X185","v":29.912869547075818},{"$f":"'[47]Grupy produktów'!Y185","v":73.824596315448929},{"$f":"'[47]Grupy produktów'!Z185","v":57.961670217993316},{"$f":"'[47]Grupy produktów'!AA185","v":47.241167599812471}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W186","v":0.12885624719959829},{"$f":"'[47]Grupy produktów'!X186","v":5.7001320121165475E-2},{"$f":"'[47]Grupy produktów'!Y186","v":0.15306827558145666},{"$f":"'[47]Grupy produktów'!Z186","v":0.11610295380802203},{"$f":"'[47]Grupy produktów'!AA186","v":9.7284117791351696E-2}]
[]
[null,"ERP solutions"]
["Rozwiązania ERP","ERP solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"ERP solutions"]
[null,"ERP solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W193","v":133.49999999529501},{"$f":"'[47]Grupy produktów'!X193","v":121.92401720494803},{"$f":"'[47]Grupy produktów'!Y193","v":123.69069017732122},{"$f":"'[47]Grupy produktów'!Z193","v":119.1852926275138},{"$f":"'[47]Grupy produktów'!AA193","v":132.09999999110616}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W194","v":14.084071548161656},{"$f":"'[47]Grupy produktów'!X194","v":2.2919868516014219},{"$f":"'[47]Grupy produktów'!Y194","v":15.675011669078893},{"$f":"'[47]Grupy produktów'!Z194","v":19.856280676358438},{"$f":"'[47]Grupy produktów'!AA194","v":11.121860260795005}]
["Marża EBIT","EBIT margin",{"$f":"C194/C193","v":0.10549866328582791},1.8798485352961341E-2,0.12672749781416387,0.16660009166076115,8.4192734758090859E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W196","v":19.192806019923744},{"$f":"'[47]Grupy produktów'!X196","v":7.3859067309776272},{"$f":"'[47]Grupy produktów'!Y196","v":21.565497166980443},{"$f":"'[47]Grupy produktów'!Z196","v":25.108939172077278},{"$f":"'[47]Grupy produktów'!AA196","v":16.820293430150588}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W197","v":0.14376633723296001},{"$f":"'[47]Grupy produktów'!X197","v":6.0577947645559418E-2},{"$f":"'[47]Grupy produktów'!Y197","v":0.17435020482191871},{"$f":"'[47]Grupy produktów'!Z197","v":0.21067145633941167},{"$f":"'[47]Grupy produktów'!AA197","v":0.12733000326482241}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W198","v":24.35493783624667},{"$f":"'[47]Grupy produktów'!X198","v":12.686730190321349},{"$f":"'[47]Grupy produktów'!Y198","v":25.401519070108318},{"$f":"'[47]Grupy produktów'!Z198","v":29.741151784570235},{"$f":"'[47]Grupy produktów'!AA198","v":21.188108452804666}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W199","v":0.18243399128917617},{"$f":"'[47]Grupy produktów'!X199","v":0.10405439782217481},{"$f":"'[47]Grupy produktów'!Y199","v":0.20536322526532158},{"$f":"'[47]Grupy produktów'!Z199","v":0.24953709580190703},{"$f":"'[47]Grupy produktów'!AA199","v":0.16039446218191664}]
[]
[]
["Pozostałe rozwiązania IT","Other IT solutions","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other IT solutions"]
[null,"Other IT solutions","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W206","v":676.30000000898269},{"$f":"'[47]Grupy produktów'!X206","v":581.0883966787319},{"$f":"'[47]Grupy produktów'!Y206","v":612.53757617704559},{"$f":"'[47]Grupy produktów'!Z206","v":451.97402714135177},{"$f":"'[47]Grupy produktów'!AA206","v":640.90000000129601}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W207","v":57.58770563347197},{"$f":"'[47]Grupy produktów'!X207","v":136.97936867327505},{"$f":"'[47]Grupy produktów'!Y207","v":-41.330163835704823},{"$f":"'[47]Grupy produktów'!Z207","v":24.376030524241219},{"$f":"'[47]Grupy produktów'!AA207","v":57.629560674972431}]
["Marża EBIT","EBIT margin",{"$f":"C207/C206","v":8.515112469718629E-2},0.23572896904531937,-6.7473679073949425E-2,5.3932370137317165E-2,8.9919738921603834E-2]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W209","v":73.412224645012941},{"$f":"'[47]Grupy produktów'!X209","v":151.80482703448391},{"$f":"'[47]Grupy produktów'!Y209","v":-19.25197724369777},{"$f":"'[47]Grupy produktów'!Z209","v":42.253205922992748},{"$f":"'[47]Grupy produktów'!AA209","v":72.796425196436473}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W210","v":0.10854979246493844},{"$f":"'[47]Grupy produktów'!X210","v":0.2612422273480926},{"$f":"'[47]Grupy produktów'!Y210","v":-3.1429871394752194E-2},{"$f":"'[47]Grupy produktów'!Z210","v":9.3485915972287378E-2},{"$f":"'[47]Grupy produktów'!AA210","v":0.11358468590464857}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W211","v":88.569607701173695},{"$f":"'[47]Grupy produktów'!X211","v":159.04226375062296},{"$f":"'[47]Grupy produktów'!Y211","v":-10.330520041423025},{"$f":"'[47]Grupy produktów'!Z211","v":51.829259457790869},{"$f":"'[47]Grupy produktów'!AA211","v":84.606273532058566}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W212","v":0.13096201049829559},{"$f":"'[47]Grupy produktów'!X212","v":0.27369719419565891},{"$f":"'[47]Grupy produktów'!Y212","v":-1.6865120513744825E-2},{"$f":"'[47]Grupy produktów'!Z212","v":0.11467309257923713},{"$f":"'[47]Grupy produktów'!AA212","v":0.13201166099529954}]
[]
[]
["Infrastruktura","Infrastructure","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Infrastructure"]
[null,"Infrastructure","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W219","v":493.09999999120015},{"$f":"'[47]Grupy produktów'!X219","v":482.60713151342168},{"$f":"'[47]Grupy produktów'!Y219","v":488.04574098538086},{"$f":"'[47]Grupy produktów'!Z219","v":515.84712750457493},{"$f":"'[47]Grupy produktów'!AA219","v":506.19999999980985}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W220","v":42.042307301913631},{"$f":"'[47]Grupy produktów'!X220","v":42.398031728938598},{"$f":"'[47]Grupy produktów'!Y220","v":83.835394891503526},{"$f":"'[47]Grupy produktów'!Z220","v":61.94140948985887},{"$f":"'[47]Grupy produktów'!AA220","v":58.461360443902315}]
["Marża EBIT","EBIT margin",{"$f":"C220/C219","v":8.5261219433510282E-2},8.785206218561542E-2,0.17177774100074519,0.12007706583441143,0.11549063698918269]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W222","v":44.32741303463105},{"$f":"'[47]Grupy produktów'!X222","v":47.342364420713615},{"$f":"'[47]Grupy produktów'!Y222","v":88.13162657952526},{"$f":"'[47]Grupy produktów'!Z222","v":63.879528019314577},{"$f":"'[47]Grupy produktów'!AA222","v":60.142051717959731}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W223","v":8.9895382347236083E-2},{"$f":"'[47]Grupy produktów'!X223","v":9.8097109075556604E-2},{"$f":"'[47]Grupy produktów'!Y223","v":0.18058066934788639},{"$f":"'[47]Grupy produktów'!Z223","v":0.12383422260841812},{"$f":"'[47]Grupy produktów'!AA223","v":0.11881084890948701}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W224","v":47.975769286993739},{"$f":"'[47]Grupy produktów'!X224","v":52.488901568851922},{"$f":"'[47]Grupy produktów'!Y224","v":93.124789018019555},{"$f":"'[47]Grupy produktów'!Z224","v":67.784903299604764},{"$f":"'[47]Grupy produktów'!AA224","v":63.406820179203308}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W225","v":9.7294198515209721E-2},{"$f":"'[47]Grupy produktów'!X225","v":0.10876113953030585},{"$f":"'[47]Grupy produktów'!Y225","v":0.19081160062988656},{"$f":"'[47]Grupy produktów'!Z225","v":0.13140502231255247},{"$f":"'[47]Grupy produktów'!AA225","v":0.12526041125884457}]
[]
[]
["Pozostałe (inne niż IT)","Other (non-IT)","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[null,"Other (non-IT)"]
[null,"Other (non-IT)","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Przychody ze sprzedaży","Sales revenues",{"$f":"'[47]Grupy produktów'!W232","v":206.49999999799121},{"$f":"'[47]Grupy produktów'!X232","v":194.6953812531078},{"$f":"'[47]Grupy produktów'!Y232","v":193.68335998713437},{"$f":"'[47]Grupy produktów'!Z232","v":174.42125875214367},{"$f":"'[47]Grupy produktów'!AA232","v":189.90000000603598}]
["EBIT","EBIT",{"$f":"'[47]Grupy produktów'!W233","v":1.8934277103282005},{"$f":"'[47]Grupy produktów'!X233","v":-6.4620293646619071},{"$f":"'[47]Grupy produktów'!Y233","v":5.4852167318215068},{"$f":"'[47]Grupy produktów'!Z233","v":1.1865129866485562},{"$f":"'[47]Grupy produktów'!AA233","v":-0.6206175992956483}]
["Marża EBIT","EBIT margin",{"$f":"C233/C232","v":9.1691414544630475E-3},-3.3190460518737946E-2,2.8320536840056205E-2,6.80257094311317E-3,-3.2681284848653075E-3]
["EBIT non-IFRS","EBIT non-IFRS",{"$f":"'[47]Grupy produktów'!W235","v":9.2534799859286991},{"$f":"'[47]Grupy produktów'!X235","v":0.7592902348640107},{"$f":"'[47]Grupy produktów'!Y235","v":14.510417953253318},{"$f":"'[47]Grupy produktów'!Z235","v":9.0442282512660999},{"$f":"'[47]Grupy produktów'!AA235","v":6.9616198464803016}]
["Marża EBIT non-IFRS","EBIT non-IFRS margin",{"$f":"'[47]Grupy produktów'!W236","v":4.4811041094521623E-2},{"$f":"'[47]Grupy produktów'!X236","v":3.8998882766351738E-3},{"$f":"'[47]Grupy produktów'!Y236","v":7.4918247774187666E-2},{"$f":"'[47]Grupy produktów'!Z236","v":5.1852786271415117E-2},{"$f":"'[47]Grupy produktów'!AA236","v":3.6659398874455115E-2}]
["EBITDA","EBITDA",{"$f":"'[47]Grupy produktów'!W237","v":16.754916803460144},{"$f":"'[47]Grupy produktów'!X237","v":8.5628197488392637},{"$f":"'[47]Grupy produktów'!Y237","v":19.416104143425144},{"$f":"'[47]Grupy produktów'!Z237","v":16.752109588900794},{"$f":"'[47]Grupy produktów'!AA237","v":14.404880288327464}]
["Marża EBITDA","EBITDA margin",{"$f":"'[47]Grupy produktów'!W238","v":8.1137611639821472E-2},{"$f":"'[47]Grupy produktów'!X238","v":4.3980600329226252E-2},{"$f":"'[47]Grupy produktów'!Y238","v":0.10024663009106657},{"$f":"'[47]Grupy produktów'!Z238","v":9.6043966823481638E-2},{"$f":"'[47]Grupy produktów'!AA238","v":7.5855083137807283E-2}]

{"sheet":"Płynność prop.","index":16,"n_rows":77,"n_cols":27,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[3,0,5,0],[13,0,15,0],[27,0,29,0],[27,1,29,1],[39,0,41,0],[39,1,41,1],[51,1,54,1],[52,0,54,0],[65,0,67,0]]}
["Dane bilansowe - ujęcie proporcjonalne (stan na koniec okresu) ","Operating segments"]
[]
[]
["Grupa Asseco",null,"Q1 2018","Q2 2018","Q3 2018","Q4 2018","Q1 2019","Q2 2019","Q3 2019","Q4 2019","Q1 2020","Q2 2020","Q3 2020","Q4 2020","Q1 2021","Q2 2021","Q3 2021","Q4 2021","Q1 2022","Q2 2022","Q3 2022","Q4 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
["CFO BT","of which amortization of IA recognized in purchase price allocation process (PPA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D103","v":160.30000000000001},{"$f":"'[65]tabele prop.'!C39","v":290},{"$f":"'[66]tabele prop.'!C39","v":588.20000000000005},{"$f":"[67]Proporcjonalne!L38","v":1184.8},{"$f":"'[64]tabele prop.'!C103","v":144.80000000000001}]
["CFI","Costs of share-based payment transactions with employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D104","v":-118.7},{"$f":"'[65]tabele prop.'!C40","v":-156.6},{"$f":"'[66]tabele prop.'!C40","v":-176.9},{"$f":"[67]Proporcjonalne!L39","v":-249.5},{"$f":"'[64]tabele prop.'!C104","v":-3.7}]
["CAPEX","Impairment write-downs on segment assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D105","v":-50.9},{"$f":"'[65]tabele prop.'!C41","v":-89.6},{"$f":"'[66]tabele prop.'!C41","v":-124.9},{"$f":"[67]Proporcjonalne!L40","v":-165},{"$f":"'[64]tabele prop.'!C105","v":-33.1}]
["CFF","Share in profits of associates and joint ventures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D106","v":-66.099999999999994},{"$f":"'[65]tabele prop.'!C42","v":-424.9},{"$f":"'[66]tabele prop.'!C42","v":-759},{"$f":"[67]Proporcjonalne!L41","v":-909.2},{"$f":"'[64]tabele prop.'!C106","v":-102.1}]
["Wypłata dywidendy","Net profit/loss attributable to shareholders of the Parent Company",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D107","v":0},{"$f":"'[65]tabele prop.'!C43","v":-290.5},{"$f":"'[66]tabele prop.'!C43","v":-290.5},{"$f":"[67]Proporcjonalne!L42","v":-290.5},{"$f":"'[64]tabele prop.'!C107","v":0}]
["Zmiana stanu środków pieniężnych","Net cash provided by (used in) operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[64]tabele prop.'!D108","v":-56.7},{"$f":"'[65]tabele prop.'!C44","v":-371.4},{"$f":"'[66]tabele prop.'!C44","v":-473.5},{"$f":"[67]Proporcjonalne!L43","v":176.6},{"$f":"'[64]tabele prop.'!C108","v":9.1}]
[]
["Grupa Asseco",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022","30 września 2022","31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C27","v":1309.3000000000002},{"$f":"'[65]tabele prop.'!C27","v":991.7},{"$f":"'[66]tabele prop.'!C27","v":957.6},{"$f":"'[64]tabele prop.'!C91","v":1227.7},{"$f":"'[64]tabele prop.'!C80","v":1220.5}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C28","v":-330},{"$f":"'[65]tabele prop.'!C28","v":-331.5},{"$f":"'[66]tabele prop.'!C28","v":-432.2},{"$f":"'[64]tabele prop.'!C92","v":-394},{"$f":"'[64]tabele prop.'!C81","v":-393.20000000000005}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C29","v":-258.89999999999998},{"$f":"'[65]tabele prop.'!C29","v":-260.39999999999998},{"$f":"'[66]tabele prop.'!C29","v":-361.7},{"$f":"'[64]tabele prop.'!C93","v":-323},{"$f":"'[64]tabele prop.'!C82","v":-324.10000000000002}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C30","v":-71.100000000000009},{"$f":"'[65]tabele prop.'!C30","v":-71.100000000000009},{"$f":"'[66]tabele prop.'!C30","v":-70.5},{"$f":"'[64]tabele prop.'!C94","v":-71},{"$f":"'[64]tabele prop.'!C83","v":-69.100000000000009}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C31","v":979.30000000000018},{"$f":"'[65]tabele prop.'!C31","v":660.2},{"$f":"'[66]tabele prop.'!C31","v":525.40000000000009},{"$f":"'[64]tabele prop.'!C95","v":833.7},{"$f":"'[64]tabele prop.'!C84","v":827.3}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C32","v":584.79999999999995},{"$f":"'[65]tabele prop.'!C32","v":643.19999999999993},{"$f":"'[66]tabele prop.'!C32","v":639},{"$f":"'[64]tabele prop.'!C96","v":330.48274639674702},{"$f":"'[64]tabele prop.'!C85","v":395.09999999999991}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C33","v":1564.1000000000001},{"$f":"'[65]tabele prop.'!C33","v":1303.4000000000001},{"$f":"'[66]tabele prop.'!C33","v":1164.4000000000001},{"$f":"'[64]tabele prop.'!C97","v":1164.182746396747},{"$f":"'[64]tabele prop.'!C86","v":1222.3999999999999}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!C34","v":1579.4},{"$f":"'[65]tabele prop.'!C34","v":1213.2},{"$f":"'[66]tabele prop.'!C34","v":1923.2999999999997},{"$f":"'[64]tabele prop.'!C98","v":-516},{"$f":"'[64]tabele prop.'!C87","v":-453.80000000000007}]
[null,"Depreciation and amortization"]
[]
["Segment Asseco Poland","Segment Asseco Poland","31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022","30 września 2022","31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F27","v":487.1},{"$f":"'[65]tabele prop.'!F27","v":239.1},{"$f":"'[66]tabele prop.'!F27","v":221.6},{"$f":"'[64]tabele prop.'!F91","v":380.2},{"$f":"'[64]tabele prop.'!F80","v":367.7}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F28","v":-17.100000000000001},{"$f":"'[65]tabele prop.'!F28","v":-18.600000000000001},{"$f":"'[66]tabele prop.'!F28","v":-117.5},{"$f":"'[64]tabele prop.'!F92","v":-116},{"$f":"'[64]tabele prop.'!F81","v":-116.5}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F29","v":-1.2},{"$f":"'[65]tabele prop.'!F29","v":-3.7},{"$f":"'[66]tabele prop.'!F29","v":-102.5},{"$f":"'[64]tabele prop.'!F93","v":-100.8},{"$f":"'[64]tabele prop.'!F82","v":-100.4}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F30","v":-15.9},{"$f":"'[65]tabele prop.'!F30","v":-14.9},{"$f":"'[66]tabele prop.'!F30","v":-15},{"$f":"'[64]tabele prop.'!F94","v":-15.2},{"$f":"'[64]tabele prop.'!F83","v":-16.100000000000001}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F31","v":470},{"$f":"'[65]tabele prop.'!F31","v":220.5},{"$f":"'[66]tabele prop.'!F31","v":104.1},{"$f":"'[64]tabele prop.'!F95","v":264.2},{"$f":"'[64]tabele prop.'!F84","v":251.2}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F32","v":351.1},{"$f":"'[65]tabele prop.'!F32","v":334.29999999999995},{"$f":"'[66]tabele prop.'!F32","v":299.20000000000005},{"$f":"'[64]tabele prop.'!F96","v":168.7},{"$f":"'[64]tabele prop.'!F85","v":325.09999999999997}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F33","v":821.1},{"$f":"'[65]tabele prop.'!F33","v":554.79999999999995},{"$f":"'[66]tabele prop.'!F33","v":403.30000000000007},{"$f":"'[64]tabele prop.'!F97","v":432.9},{"$f":"'[64]tabele prop.'!F86","v":576.29999999999995}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!F34","v":538.5},{"$f":"'[65]tabele prop.'!F34","v":284.3},{"$f":"'[66]tabele prop.'!F34","v":1015.9},{"$f":"'[64]tabele prop.'!F98","v":-646.5},{"$f":"'[64]tabele prop.'!F87","v":-632.90000000000009}]
[]
["Segment Asseco International","Segment Asseco International","31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U28","v":"30 września 2022"},"31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E27","v":562.70000000000005},{"$f":"'[65]tabele prop.'!E27","v":532.20000000000005},{"$f":"'[66]tabele prop.'!E27","v":486.8},{"$f":"'[64]tabele prop.'!E91","v":611.9},{"$f":"'[64]tabele prop.'!E80","v":622}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E28","v":-141.19999999999999},{"$f":"'[65]tabele prop.'!E28","v":-153},{"$f":"'[66]tabele prop.'!E28","v":-143.80000000000001},{"$f":"'[64]tabele prop.'!E92","v":-129.16784513074271},{"$f":"'[64]tabele prop.'!E81","v":-112.19999999999999}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E29","v":-111.7},{"$f":"'[65]tabele prop.'!E29","v":-120.3},{"$f":"'[66]tabele prop.'!E29","v":-110.7},{"$f":"'[64]tabele prop.'!E93","v":-95.1},{"$f":"'[64]tabele prop.'!E82","v":-81.099999999999994}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E30","v":-29.5},{"$f":"'[65]tabele prop.'!E30","v":-32.700000000000003},{"$f":"'[66]tabele prop.'!E30","v":-33.1},{"$f":"'[64]tabele prop.'!E94","v":-34.067845130742697},{"$f":"'[64]tabele prop.'!E83","v":-31.1}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E31","v":421.50000000000006},{"$f":"'[65]tabele prop.'!E31","v":379.20000000000005},{"$f":"'[66]tabele prop.'!E31","v":343},{"$f":"'[64]tabele prop.'!E95","v":482.73215486925727},{"$f":"'[64]tabele prop.'!E84","v":509.8}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E32","v":131.49999999999994},{"$f":"'[65]tabele prop.'!E32","v":188.29999999999995},{"$f":"'[66]tabele prop.'!E32","v":213.10000000000002},{"$f":"'[64]tabele prop.'!E96","v":66.567845130742683},{"$f":"'[64]tabele prop.'!E85","v":-22.300000000000011}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E33","v":553},{"$f":"'[65]tabele prop.'!E33","v":567.5},{"$f":"'[66]tabele prop.'!E33","v":556.1},{"$f":"'[64]tabele prop.'!E97","v":549.29999999999995},{"$f":"'[64]tabele prop.'!E86","v":487.5}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!E34","v":634.20000000000005},{"$f":"'[65]tabele prop.'!E34","v":573.80000000000007},{"$f":"'[66]tabele prop.'!E34","v":537.79999999999995},{"$f":"'[64]tabele prop.'!E98","v":292.37476640178983},{"$f":"'[64]tabele prop.'!E87","v":332}]
[null,"Segment Formula Systems"]
["Segment Formula Systems",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U28","v":"30 września 2022"},"31 grudnia 2022","Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D27","v":259.5},{"$f":"'[65]tabele prop.'!D27","v":220.4},{"$f":"'[66]tabele prop.'!D27","v":249.2},{"$f":"'[64]tabele prop.'!D91","v":235.6},{"$f":"'[64]tabele prop.'!D80","v":230.8}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D28","v":-172.5},{"$f":"'[65]tabele prop.'!D28","v":-160.70000000000002},{"$f":"'[66]tabele prop.'!D28","v":-171.7},{"$f":"'[64]tabele prop.'!D92","v":-149.6},{"$f":"'[64]tabele prop.'!D81","v":-165.29999999999998}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D29","v":-146},{"$f":"'[65]tabele prop.'!D29","v":-136.4},{"$f":"'[66]tabele prop.'!D29","v":-148.5},{"$f":"'[64]tabele prop.'!D93","v":-127.1},{"$f":"'[64]tabele prop.'!D82","v":-142.6}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D30","v":-26.5},{"$f":"'[65]tabele prop.'!D30","v":-24.3},{"$f":"'[66]tabele prop.'!D30","v":-23.2},{"$f":"'[64]tabele prop.'!D94","v":-22.5},{"$f":"'[64]tabele prop.'!D83","v":-22.7}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D31","v":87},{"$f":"'[65]tabele prop.'!D31","v":59.699999999999989},{"$f":"'[66]tabele prop.'!D31","v":77.5},{"$f":"'[64]tabele prop.'!D95","v":86},{"$f":"'[64]tabele prop.'!D84","v":65.500000000000028}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D32","v":111.4},{"$f":"'[65]tabele prop.'!D32","v":120.70000000000002},{"$f":"'[66]tabele prop.'!D32","v":131.69999999999999},{"$f":"'[64]tabele prop.'!D96","v":96.1},{"$f":"'[64]tabele prop.'!D85","v":95.799999999999983}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D33","v":198.4},{"$f":"'[65]tabele prop.'!D33","v":180.4},{"$f":"'[66]tabele prop.'!D33","v":209.2},{"$f":"'[64]tabele prop.'!D97","v":182.1},{"$f":"'[64]tabele prop.'!D86","v":161.30000000000001}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!D34","v":410},{"$f":"'[65]tabele prop.'!D34","v":358.2},{"$f":"'[66]tabele prop.'!D34","v":372.5},{"$f":"'[64]tabele prop.'!D98","v":-166},{"$f":"'[64]tabele prop.'!D87","v":-156.89999999999998}]
[]
["Eliminacje",null,"31 marca 2018","30 czerwca 2018","30 września 2018","31 grudnia 2018","31 marca 2019","30 czerwca 2019","30 września 2019","31 grudnia 2019","31 marca 2020","30 czerwca 2020","30 września 2020","31 grudnia 2020","31 marca 2021","30 czerwca 2021","30 września 2021","31 grudnia 2021","31 marca 2022","30 czerwca 2022",{"$f":"U41","v":0},0,"Q1 2023","Q2 2023","Q3 2023","Q4 2023","Q1 2024"]
[]
[null,null,"mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN","mln PLN"]
[]
["Środki pieniężne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G27","v":0},{"$f":"'[65]tabele prop.'!G27","v":0},{"$f":"'[66]tabele prop.'!G27","v":0},{"$f":"'[64]tabele prop.'!G91","v":0},{"$f":"'[64]tabele prop.'!G80","v":0}]
["Zobowiązania odsetkowe (KT)","Sales to external customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G28","v":0.8},{"$f":"'[65]tabele prop.'!G28","v":0.8},{"$f":"'[66]tabele prop.'!G28","v":0.8},{"$f":"'[64]tabele prop.'!G92","v":0.76784513074270189},{"$f":"'[64]tabele prop.'!G81","v":0.8}]
["    Zobowiązania z tytułu kredytów i pożyczek (KT)","Inter-segment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G29","v":0},{"$f":"'[65]tabele prop.'!G29","v":0},{"$f":"'[66]tabele prop.'!G29","v":0},{"$f":"'[64]tabele prop.'!G93","v":0},{"$f":"'[64]tabele prop.'!G82","v":0}]
["    Leasing (KT)","Net operating profit/loss ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G30","v":0.8},{"$f":"'[65]tabele prop.'!G30","v":0.8},{"$f":"'[66]tabele prop.'!G30","v":0.8},{"$f":"'[64]tabele prop.'!G94","v":0.76784513074270189},{"$f":"'[64]tabele prop.'!G83","v":0.8}]
["Gotówka netto (KT)","Interest income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G31","v":0.8},{"$f":"'[65]tabele prop.'!G31","v":0.8},{"$f":"'[66]tabele prop.'!G31","v":0.8},{"$f":"'[64]tabele prop.'!G95","v":0.76784513074270189},{"$f":"'[64]tabele prop.'!G84","v":0.8}]
["Zapasy + należności KT - zobowiązania KT*","Interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G32","v":-9.2000000000000011},{"$f":"'[65]tabele prop.'!G32","v":-0.10000000000000009},{"$f":"'[66]tabele prop.'!G32","v":-5},{"$f":"'[64]tabele prop.'!G96","v":-0.8850987339956875},{"$f":"'[64]tabele prop.'!G85","v":-3.5}]
["Aktywa operacyjne netto (KT)","Corporate income tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G33","v":-8.4},{"$f":"'[65]tabele prop.'!G33","v":0.7},{"$f":"'[66]tabele prop.'!G33","v":-4.2},{"$f":"'[64]tabele prop.'!G97","v":-0.11725360325298562},{"$f":"'[64]tabele prop.'!G86","v":-2.7}]
["Gotówka netto (KT + DT)","Non-cash items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[68]tabele prop.'!G34","v":-3.3},{"$f":"'[65]tabele prop.'!G34","v":-3.0999999999999996},{"$f":"'[66]tabele prop.'!G34","v":-2.9000000000000004},{"$f":"'[64]tabele prop.'!G98","v":4.1252335982100714},{"$f":"'[64]tabele prop.'!G87","v":4}]