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Horizontální analýza
rozvahy |
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GreenDay s.r.o.,
Masarykova 4, Praha |
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Označení |
TEXT |
řá- |
Změna 2008 - 2009 |
Změna 2009 - 2010 |
Změna 2010 - 2011 |
Změna 2011 - 2012 |
Změna 2012 - 2013 |
Změna 2013 - 2014 |
Změna 2014 - 2015 |
Změna 2015 - 2016 |
Změna 2016 - 2017 |
Změna 2017 - 2018 |
Změna 2018 - 2019 |
Změna 2019 - 2020 |
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dek |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
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a |
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b |
c |
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AKTIVA CELKEM |
1 |
-2 860 |
-1% |
82 577 |
31% |
-77 660 |
-22% |
-33 250 |
-12% |
-44 872 |
-19% |
83 295 |
43% |
-2 162 |
-1% |
91 611 |
33% |
53 668 |
15% |
4 152 |
1% |
-49 066 |
-12% |
-80 163 |
-21% |
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A. |
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Pohledávky za upsaný základní kapitál |
2 |
0 |
0% |
2 400 |
30% |
-2 400 |
-23% |
-1 600 |
-20% |
-800 |
-13% |
2 400 |
43% |
0 |
0% |
2 400 |
30% |
1 600 |
15% |
0 |
0% |
-1 600 |
-13% |
-2 400 |
-23% |
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B. |
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Stálá aktiva |
3 |
-7 146 |
-5% |
39 442 |
31% |
-39 386 |
-24% |
-10 310 |
-8% |
-18 712 |
-16% |
37 511 |
38% |
-2 639 |
-2% |
57 821 |
43% |
23 219 |
12% |
6 972 |
3% |
-30 942 |
-14% |
-44 368 |
-23% |
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B. |
I. |
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Dlouhodobý nehmotný majetek |
4 |
-104 |
-3% |
858 |
28% |
-750 |
-19% |
-561 |
-18% |
-281 |
-11% |
1 122 |
49% |
-1 196 |
-35% |
974 |
44% |
-110 |
-3% |
1 614 |
53% |
-521 |
-11% |
-905 |
-22% |
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B. |
I. |
1 |
Nehmotné výsledky vývoje |
5 |
0 |
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0 |
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0 |
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0 |
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0 |
|
0 |
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0 |
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0 |
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0 |
|
0 |
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0 |
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0 |
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2 |
Ocenitelná práva |
6 |
-104 |
-3% |
858 |
28% |
-750 |
-19% |
-561 |
-18% |
-281 |
-11% |
1 122 |
49% |
-1 196 |
-35% |
974 |
44% |
-110 |
-3% |
1 614 |
53% |
-521 |
-11% |
-905 |
-22% |
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2.1 |
Software |
7 |
-104 |
-3% |
858 |
28% |
-750 |
-19% |
-561 |
-18% |
-281 |
-11% |
1 122 |
49% |
-1 196 |
-35% |
974 |
44% |
-110 |
-3% |
1 614 |
53% |
-521 |
-11% |
-905 |
-22% |
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2.2 |
Ostatní ocenitelná práva |
8 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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3 |
Goodwill |
9 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
|
0 |
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0 |
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0 |
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4 |
Ostatní dlouhodobý nehmotný majetek |
10 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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5 |
Poskytnuté zálohy na dlouhodobý nehmotný majetek a nedokončený
dlouhodobý nehmotný majetek |
11 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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5.1 |
Poskytnuté zálohy na dlouhodobý nehmotný majetek |
12 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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5.2 |
Nedokončený dlouhodobý nehmotný majetek |
13 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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B. |
II. |
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Dlouhodobý hmotný
majetek |
14 |
-4 538 |
-6% |
24 938 |
36% |
-24 194 |
-26% |
985 |
1% |
-12 604 |
-18% |
20 592 |
35% |
-5 355 |
-7% |
42 039 |
57% |
11 465 |
10% |
1 902 |
1% |
-13 651 |
-11% |
-25 813 |
-22% |
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B. |
II. |
1 |
Pozemky a stavby |
15 |
-534 |
-3% |
23 578 |
130% |
-23 186 |
-56% |
-5 555 |
-30% |
3 773 |
29% |
8 163 |
49% |
-7 763 |
-31% |
33 031 |
193% |
-3 775 |
-8% |
60 |
0% |
2 770 |
6% |
-22 772 |
-46% |
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1.1 |
Pozemky |
16 |
0 |
0% |
4 800 |
30% |
-4 800 |
-23% |
-3 200 |
-20% |
-1 600 |
-13% |
4 800 |
43% |
0 |
0% |
4 800 |
30% |
3 200 |
15% |
0 |
0% |
-3 200 |
-13% |
-4 800 |
-23% |
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1.2 |
Stavby |
17 |
-534 |
-20% |
18 778 |
878% |
-18 386 |
-88% |
-2 355 |
-93% |
5 373 |
3053% |
3 363 |
61% |
-7 763 |
-87% |
28 231 |
2457% |
-6 975 |
-24% |
60 |
0% |
5 970 |
27% |
-17 972 |
-63% |
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2 |
Hmotné movité věci a jejich soubory |
18 |
-4 004 |
-7% |
1 360 |
3% |
-1 008 |
-2% |
6 540 |
13% |
-16 377 |
-28% |
12 429 |
30% |
2 408 |
4% |
9 008 |
16% |
15 240 |
23% |
1 842 |
2% |
-16 421 |
-20% |
-3 041 |
-5% |
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3 |
Oceňovací rozdíl k nabytému majetku |
19 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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4 |
Ostatní dlouhodobý hmotný majetek |
20 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
|
0 |
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0 |
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0 |
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0 |
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0 |
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4.1 |
Pěstitelské celky trvalých porostů |
21 |
0 |
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0 |
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0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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0 |
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4.2 |
Dospělá zvířata a jejich skupiny |
22 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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0 |
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4.3 |
Jiný dlouhodobý hmotný
majetek |
23 |
0 |
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0 |
|
0 |
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0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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0 |
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5 |
Poskytnuté zálohy na dlouhodobý hmotný majetek a nedokončený
dlouhodobý hmotný majetek |
24 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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0 |
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5.1 |
Poskytnuté zálohy na dlouhodobý hmotný majetek |
25 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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0 |
|
0 |
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0 |
|
0 |
|
0 |
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5.2 |
Nedokončený dlouhodobý hmotný majetek |
26 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
|
0 |
|
0 |
|
0 |
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0 |
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0 |
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B. |
III. |
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Dlouhodobý finanční
majetek |
27 |
-2 504 |
-4% |
13 646 |
25% |
-14 442 |
-21% |
-10 734 |
-20% |
-5 827 |
-13% |
15 797 |
42% |
3 912 |
7% |
14 808 |
26% |
11 864 |
16% |
3 456 |
4% |
-16 770 |
-19% |
-17 650 |
-25% |
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B. |
III. |
1 |
Podíly - ovládaná nebo ovládající osoba |
28 |
1 468 |
10% |
1 941 |
12% |
-2 973 |
-17% |
-3 690 |
-25% |
-2 749 |
-25% |
3 639 |
43% |
1 564 |
13% |
5 467 |
40% |
3 195 |
17% |
1 608 |
7% |
-4 226 |
-18% |
-4 964 |
-25% |
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2 |
Zápůjčky a úvěry - ovládaná nebo ovládající osoba |
29 |
0 |
0% |
2 100 |
30% |
-2 100 |
-23% |
-1 400 |
-20% |
-700 |
-13% |
2 100 |
43% |
0 |
0% |
2 100 |
30% |
1 400 |
15% |
0 |
0% |
-4 000 |
-38% |
-1 500 |
-23% |
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3 |
Podíly - podstatný vliv |
30 |
-4 004 |
-21% |
4 560 |
30% |
-4 208 |
-21% |
-2 260 |
-15% |
-777 |
-6% |
5 629 |
45% |
2 408 |
13% |
2 208 |
11% |
4 040 |
18% |
1 842 |
7% |
-5 221 |
-18% |
-6 241 |
-27% |
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4 |
Zápůjčky a úvěry - podstatný vliv |
31 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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5 |
Ostatní dlouhodobé cenné papíry a podíly |
32 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
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6 |
Zápůjčky a úvěry - ostatní |
33 |
0 |
0% |
1 980 |
30% |
-1 980 |
-23% |
-1 320 |
-20% |
-660 |
-13% |
1 380 |
30% |
0 |
0% |
1 800 |
30% |
1 200 |
15% |
0 |
0% |
-1 200 |
-13% |
-1 800 |
-23% |
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7 |
Ostatní dlouhodobý finanční majetek |
34 |
32 |
0% |
3 065 |
30% |
-3 181 |
-24% |
-2 064 |
-20% |
-941 |
-12% |
3 049 |
42% |
-60 |
-1% |
3 233 |
32% |
2 029 |
15% |
6 |
0% |
-2 123 |
-14% |
-3 145 |
-24% |
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7.1 |
Jiný dlouhodobý finanční majetek |
35 |
32 |
0% |
3 065 |
30% |
-3 181 |
-24% |
-2 064 |
-20% |
-941 |
-12% |
3 049 |
42% |
-60 |
-1% |
3 233 |
32% |
2 029 |
15% |
6 |
0% |
-2 123 |
-14% |
-3 145 |
-24% |
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7.2 |
Poskytnuté zálohy na dlouhodobý finanční majetek |
36 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
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|
|
C. |
|
|
Oběžná aktiva |
37 |
5 150 |
4% |
35 715 |
28% |
-32 030 |
-19% |
-19 794 |
-15% |
-24 640 |
-22% |
40 010 |
46% |
453 |
0% |
30 820 |
24% |
28 015 |
18% |
-2 280 |
-1% |
-15 080 |
-8% |
-33 999 |
-20% |
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|
|
C. |
I. |
|
Zásoby |
38 |
712 |
2% |
12 561 |
33% |
-14 265 |
-28% |
-6 842 |
-19% |
-7 316 |
-24% |
12 228 |
54% |
-3 293 |
-9% |
6 512 |
21% |
8 625 |
23% |
-3 756 |
-8% |
428 |
1% |
-12 407 |
-29% |
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|
|
C. |
I. |
1 |
Materiál |
39 |
640 |
3% |
2 007 |
10% |
-4 507 |
-20% |
-1 744 |
-10% |
-5 126 |
-32% |
5 610 |
51% |
-2 856 |
-17% |
3 553 |
26% |
5 025 |
29% |
-1 380 |
-6% |
864 |
4% |
-6 206 |
-28% |
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|
|
|
|
|
2 |
Nedokončená výroba a polotovary |
40 |
-1 060 |
-23% |
2 604 |
72% |
-2 632 |
-42% |
-303 |
-8% |
-254 |
-8% |
3 221 |
106% |
-1 516 |
-24% |
-8 |
0% |
4 046 |
86% |
-2 274 |
-26% |
1 628 |
25% |
-3 392 |
-42% |
|
|
|
|
|
|
3 |
Výrobky a zboží |
41 |
1 132 |
9% |
7 950 |
55% |
-7 126 |
-32% |
-4 795 |
-32% |
-1 936 |
-19% |
3 397 |
40% |
1 079 |
9% |
2 967 |
23% |
-446 |
-3% |
-102 |
-1% |
-2 064 |
-13% |
-2 809 |
-21% |
|
|
|
|
|
|
3.1 |
Výrobky |
42 |
1 508 |
18% |
1 216 |
12% |
-716 |
-6% |
-2 724 |
-26% |
-754 |
-10% |
1 322 |
19% |
289 |
4% |
3 969 |
47% |
-1 372 |
-11% |
-306 |
-3% |
-1 671 |
-15% |
-1 617 |
-18% |
|
|
|
|
|
|
3.2 |
Zboží |
43 |
-376 |
-8% |
6 734 |
149% |
-6 410 |
-57% |
-2 071 |
-43% |
-1 182 |
-43% |
2 075 |
131% |
790 |
22% |
-1 002 |
-23% |
926 |
27% |
204 |
5% |
-393 |
-9% |
-1 192 |
-29% |
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|
|
|
|
|
4 |
Mladá a ostatní zvířata a jejich skupiny |
44 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
5 |
Poskytnuté zálohy na zásoby |
45 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
C. |
II. |
|
Pohledávky |
46 |
2 782 |
4% |
14 601 |
22% |
-13 880 |
-17% |
-7 876 |
-12% |
-12 784 |
-21% |
18 686 |
40% |
3 926 |
6% |
18 080 |
26% |
14 346 |
16% |
1 014 |
1% |
-12 623 |
-12% |
-12 743 |
-14% |
|
|
|
|
C. |
II. |
1 |
Dlouhodobé pohledávky |
47 |
2 534 |
8% |
4 735 |
14% |
-3 506 |
-9% |
-2 381 |
-7% |
-9 491 |
-28% |
8 882 |
37% |
4 710 |
14% |
9 799 |
26% |
3 287 |
7% |
-18 |
0% |
-4 255 |
-8% |
-11 835 |
-25% |
|
|
|
|
|
|
1.1 |
Pohledávky z obchodních vztahů |
48 |
3 594 |
25% |
-1 769 |
-10% |
2 466 |
15% |
-3 918 |
-21% |
-2 937 |
-20% |
3 761 |
32% |
4 226 |
27% |
5 907 |
30% |
-959 |
-4% |
-144 |
-1% |
-3 283 |
-13% |
-4 543 |
-21% |
|
|
|
|
|
|
1.2 |
Pohledávky - ovládaná nebo ovládající osoba |
49 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.3 |
Pohledávky - podstatný vliv |
50 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.4 |
Odložená daňová pohledávka |
51 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.5 |
Pohledávky - ostatní |
52 |
-1 060 |
-6% |
6 504 |
39% |
-5 972 |
-26% |
1 537 |
9% |
-6 554 |
-35% |
5 121 |
42% |
484 |
3% |
3 892 |
22% |
4 246 |
20% |
126 |
0% |
-972 |
-4% |
-7 292 |
-29% |
|
|
|
|
|
|
1.5.1 |
Pohledávky za společníky |
53 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.5.2 |
Dlouhodobé poskytnuté zálohy |
54 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.5.3 |
Dohadné účty aktivní |
55 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.5.4 |
Jiné pohledávky |
56 |
-1 060 |
-6% |
6 504 |
39% |
-5 972 |
-26% |
1 537 |
9% |
-6 554 |
-35% |
5 121 |
42% |
484 |
3% |
3 892 |
22% |
4 246 |
20% |
126 |
0% |
-972 |
-4% |
-7 292 |
-29% |
|
|
|
|
|
|
2 |
Krátkodobé pohledávky |
57 |
248 |
1% |
9 866 |
30% |
-10 374 |
-25% |
-5 495 |
-17% |
-3 293 |
-12% |
9 804 |
42% |
-784 |
-2% |
8 281 |
26% |
11 059 |
27% |
1 032 |
2% |
-8 368 |
-16% |
-908 |
-2% |
|
|
|
|
|
|
2.1 |
Pohledávky z obchodních vztahů |
58 |
884 |
4% |
5 887 |
26% |
-5 663 |
-20% |
-4 484 |
-20% |
-2 328 |
-13% |
6 184 |
39% |
-412 |
-2% |
6 776 |
31% |
5 392 |
19% |
3 090 |
9% |
-8 986 |
-24% |
4 824 |
17% |
|
|
|
|
|
|
2.2 |
Pohledávky - ovládaná nebo ovládající osoba |
59 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.3 |
Pohledávky - podstatný vliv |
60 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4 |
Pohledávky - ostatní |
61 |
-636 |
-6% |
3 979 |
40% |
-4 711 |
-34% |
-1 011 |
-11% |
-965 |
-12% |
3 620 |
49% |
-372 |
-3% |
1 505 |
14% |
5 667 |
47% |
-2 058 |
-12% |
618 |
4% |
-5 732 |
-35% |
|
|
|
|
|
|
2.4.1 |
Pohledávky za společníky |
62 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4.2 |
Sociální zabezpečení a zdravotní pojištění |
63 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4.3 |
Stát - daňové pohledávky |
64 |
-1 060 |
-23% |
2 604 |
72% |
-2 872 |
-46% |
-63 |
-2% |
-254 |
-8% |
1 621 |
53% |
84 |
2% |
-8 |
0% |
4 046 |
86% |
-2 274 |
-26% |
1 628 |
25% |
-3 392 |
-42% |
|
|
|
|
|
|
2.4.4 |
Krátkodobé poskytnuté zálohy |
65 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4.5 |
Dohadné účty aktivní |
66 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4.6 |
Jiné pohledávky |
67 |
424 |
7% |
1 375 |
21% |
-1 839 |
-24% |
-948 |
-16% |
-711 |
-14% |
1 999 |
47% |
-456 |
-7% |
1 513 |
26% |
1 621 |
22% |
216 |
2% |
-1 010 |
-11% |
-2 340 |
-29% |
|
|
|
|
C. |
III. |
|
Krátkodobý finanční
majetek |
68 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
C. |
III. |
1 |
Podíly - ovládaná nebo ovládající
osoba |
69 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Ostatní krátkodobý finanční majetek |
70 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
C. |
IV. |
Peněžní prostředky |
71 |
1 656 |
8% |
8 553 |
37% |
-3 885 |
-12% |
-5 076 |
-18% |
-4 540 |
-20% |
9 096 |
50% |
-180 |
-1% |
6 228 |
23% |
5 044 |
15% |
462 |
1% |
-2 885 |
-7% |
-8 849 |
-25% |
|
|
|
|
C. |
IV. |
1 |
Peněžní prostředky v pokladně |
72 |
424 |
5% |
2 275 |
24% |
-2 739 |
-23% |
-1 548 |
-17% |
-1 011 |
-14% |
2 899 |
45% |
-456 |
-5% |
2 413 |
27% |
2 221 |
20% |
216 |
2% |
-1 610 |
-12% |
-3 240 |
-27% |
|
|
|
|
|
|
2 |
Peněžní prostředky na účtech |
73 |
1 232 |
10% |
6 278 |
46% |
-1 146 |
-6% |
-3 528 |
-19% |
-3 529 |
-23% |
6 197 |
53% |
276 |
2% |
3 815 |
21% |
2 823 |
13% |
246 |
1% |
-1 275 |
-5% |
-5 609 |
-24% |
|
|
|
|
D. |
|
|
Časové rozlišení
aktiv |
74 |
-864 |
-19% |
5 020 |
134% |
-3 844 |
-44% |
-1 546 |
-31% |
-720 |
-21% |
3 374 |
127% |
24 |
0% |
570 |
9% |
834 |
13% |
-540 |
-7% |
-1 444 |
-21% |
604 |
11% |
|
|
|
|
D. |
I. |
1 |
Náklady příštích období |
75 |
-864 |
-19% |
5 020 |
134% |
-3 844 |
-44% |
-1 546 |
-31% |
-720 |
-21% |
3 374 |
127% |
24 |
0% |
570 |
9% |
834 |
13% |
-540 |
-7% |
-1 444 |
-21% |
604 |
11% |
|
|
|
|
|
|
2 |
Komplexní náklady příštích období |
76 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
3 |
Příjmy příštích období |
77 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Označení |
TEXT |
řá- |
Změna 2008 - 2009 |
Změna 2009 - 2010 |
Změna 2010 - 2011 |
Změna 2011 - 2012 |
Změna 2012 - 2013 |
Změna 2013 - 2014 |
Změna 2014 - 2015 |
Změna 2015 - 2016 |
Změna 2016 - 2017 |
Změna 2017 - 2018 |
Změna 2018 - 2019 |
Změna 2019 - 2020 |
|
|
|
|
|
|
|
|
dek |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
|
|
|
|
|
a |
|
b |
c |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PASIVA CELKEM |
78 |
-2 860 |
-1% |
82 577 |
31% |
-77 660 |
-22% |
-33 250 |
-12% |
-44 872 |
-19% |
83 295 |
43% |
-2 162 |
-1% |
91 611 |
33% |
53 668 |
15% |
4 152 |
1% |
-49 066 |
-12% |
-80 163 |
-21% |
|
|
|
|
A. |
|
|
Vlastní kapitál |
79 |
-552 |
-1% |
34 365 |
37% |
-25 345 |
-20% |
-13 460 |
-13% |
-14 517 |
-17% |
25 483 |
35% |
-120 |
0% |
32 079 |
33% |
17 563 |
13% |
8 052 |
5% |
-15 666 |
-10% |
-23 362 |
-17% |
|
|
|
|
A. |
I. |
|
Základní kapitál |
80 |
0 |
0% |
4 600 |
230% |
-4 600 |
-70% |
3 600 |
180% |
1 800 |
32% |
-5 400 |
-73% |
0 |
0% |
14 600 |
730% |
-3 600 |
-22% |
0 |
0% |
3 600 |
28% |
5 400 |
33% |
|
|
|
|
|
|
1 |
Základní kapitál |
81 |
0 |
0% |
4 600 |
230% |
-4 600 |
-70% |
3 600 |
180% |
1 800 |
32% |
-5 400 |
-73% |
0 |
0% |
14 600 |
730% |
-3 600 |
-22% |
0 |
0% |
3 600 |
28% |
5 400 |
33% |
|
|
|
|
|
|
2 |
Vlastní podíly (-) |
82 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
3 |
Změny základního kapitálu |
83 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
A. |
II. |
|
Ážio a kapitálové
fondy |
84 |
-128 |
-4% |
1 221 |
40% |
-1 249 |
-29% |
-1 182 |
-39% |
-6 |
0% |
1 804 |
99% |
-596 |
-16% |
284 |
9% |
724 |
22% |
-1 596 |
-39% |
1 694 |
69% |
-546 |
-13% |
|
|
|
|
A. |
II. |
1 |
Ážio |
85 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Kapitálové fondy |
86 |
-128 |
-4% |
1 221 |
40% |
-1 249 |
-29% |
-1 182 |
-39% |
-6 |
0% |
1 804 |
99% |
-596 |
-16% |
284 |
9% |
724 |
22% |
-1 596 |
-39% |
1 694 |
69% |
-546 |
-13% |
|
|
|
|
|
|
2.1 |
Ostatní kapitálové fondy |
87 |
-128 |
-4% |
1 221 |
40% |
-1 249 |
-29% |
-1 182 |
-39% |
-6 |
0% |
1 804 |
99% |
-596 |
-16% |
284 |
9% |
724 |
22% |
-1 596 |
-39% |
1 694 |
69% |
-546 |
-13% |
|
|
|
|
|
|
2.2 |
Oceňovací rozdíly z přecenění
majetku a závazků (+/-) |
88 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.3 |
Oceňovací rozdíly z přecenění při
přeměnách obchodních korporacích (+/-) |
89 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.4 |
Rozdíly z přeměn obchodních
korporací (+/-) |
90 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2.5 |
Rozdíly z ocenění při přeměnách
obchodních korporací (+/-) |
91 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
A. |
III. |
|
Fondy ze zisku |
92 |
424 |
3% |
3 475 |
26% |
-3 939 |
-23% |
-2 348 |
-18% |
-1 411 |
-13% |
4 099 |
45% |
-456 |
-3% |
3 613 |
28% |
3 021 |
18% |
216 |
1% |
-2 369 |
-12% |
-4 481 |
-26% |
|
|
|
|
A. |
III. |
1 |
Ostatní rezervní fondy |
93 |
424 |
3% |
3 475 |
26% |
-3 939 |
-23% |
-2 348 |
-18% |
-1 411 |
-13% |
4 099 |
45% |
-456 |
-3% |
3 561 |
28% |
2 953 |
18% |
216 |
1% |
-2 405 |
-12% |
-4 445 |
-26% |
|
|
|
|
|
|
2 |
Statutární a ostatní fondy |
94 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
52 |
|
68 |
131% |
0 |
0% |
36 |
30% |
-36 |
-23% |
|
|
|
|
A. |
IV. |
Výsledek hospodaření
minulých let (+/-) |
95 |
980 |
2% |
11 244 |
20% |
-10 244 |
-15% |
-13 063 |
-23% |
-5 231 |
-12% |
16 102 |
41% |
1 216 |
2% |
10 877 |
19% |
7 897 |
12% |
8 052 |
11% |
-12 075 |
-14% |
-17 915 |
-25% |
|
|
|
|
A. |
IV. |
1 |
Nerozdělený zisk nebo neuhrazená
ztráta z minulých let (+/-) |
96 |
980 |
2% |
11 244 |
20% |
-10 244 |
-15% |
-13 063 |
-23% |
-5 231 |
-12% |
16 102 |
41% |
1 216 |
2% |
10 877 |
19% |
7 897 |
12% |
8 052 |
11% |
-12 075 |
-14% |
-17 915 |
-25% |
|
|
|
|
|
|
|
Neuhrazená ztráta minulých let (-) |
97 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Jiný výsledek hospodaření minulých
let (+/-) |
98 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
A. |
V. |
|
Výsledek hospodaření
běžného účetního období (+/- ) |
99 |
-1 828 |
-10% |
13 825 |
84% |
-5 313 |
-18% |
-467 |
-2% |
-9 669 |
-39% |
8 878 |
60% |
-284 |
-1% |
2 705 |
12% |
9 521 |
36% |
1 380 |
4% |
-6 516 |
-18% |
-5 820 |
-19% |
|
|
|
|
A. |
VI. |
Rozhodnuto o zálohové výplatě podílu
na zisku (-) |
100 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
B.
+ C. |
Cizí zdroje |
101 |
-2 308 |
-1% |
51 612 |
30% |
-52 315 |
-23% |
-22 417 |
-13% |
-29 805 |
-20% |
59 889 |
50% |
-2 246 |
-1% |
56 346 |
32% |
35 955 |
15% |
-360 |
0% |
-37 825 |
-14% |
-52 376 |
-23% |
|
|
|
|
B. |
I. |
|
Rezervy |
102 |
308 |
6% |
1 186 |
22% |
-1 366 |
-21% |
-648 |
-13% |
-174 |
-4% |
1 786 |
42% |
-968 |
-16% |
694 |
14% |
2 284 |
39% |
1 164 |
14% |
-3 246 |
-35% |
348 |
6% |
|
|
|
|
B. |
I. |
1 |
Rezerva na důchody a podobné závazky |
103 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Rezerva na daň z příjmů |
104 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
3 |
Rezervy podle zvláštních právních
předpisů |
105 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
4 |
Ostatní rezervy |
106 |
308 |
6% |
1 186 |
22% |
-1 366 |
-21% |
-648 |
-13% |
-174 |
-4% |
1 786 |
42% |
-968 |
-16% |
694 |
14% |
2 284 |
39% |
1 164 |
14% |
-3 246 |
-35% |
348 |
6% |
|
|
|
|
C. |
|
|
Závazky |
107 |
-2 616 |
-2% |
50 426 |
30% |
-50 949 |
-23% |
-21 769 |
-13% |
-29 631 |
-20% |
58 103 |
50% |
-1 278 |
-1% |
55 652 |
32% |
33 671 |
15% |
-1 524 |
-1% |
-34 579 |
-13% |
-52 724 |
-23% |
|
|
|
|
C. |
I. |
|
Dlouhodobé závazky |
108 |
1 800 |
2% |
29 583 |
30% |
-30 763 |
-24% |
-8 706 |
-9% |
-18 996 |
-22% |
31 794 |
47% |
-3 462 |
-3% |
30 706 |
32% |
22 115 |
17% |
894 |
1% |
-23 189 |
-15% |
-29 294 |
-23% |
|
|
|
|
C. |
I. |
1 |
Vydané dluhopisy |
109 |
0 |
0% |
3 450 |
30% |
-3 450 |
-23% |
-2 300 |
-20% |
-1 150 |
-13% |
7 450 |
93% |
0 |
0% |
4 650 |
30% |
3 100 |
15% |
0 |
0% |
-3 100 |
-13% |
-4 650 |
-23% |
|
|
|
|
|
|
1.1 |
Vyměnitelné dluhopisy |
110 |
0 |
0% |
3 450 |
30% |
-3 450 |
-23% |
-2 300 |
-20% |
-1 150 |
-13% |
7 450 |
93% |
0 |
0% |
4 650 |
30% |
3 100 |
15% |
0 |
0% |
-3 100 |
-13% |
-4 650 |
-23% |
|
|
|
|
|
|
1.2 |
Ostatní dluhopisy |
111 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Závazky k úvěrovým institucím |
112 |
0 |
0% |
4 350 |
30% |
-4 350 |
-23% |
-2 900 |
-20% |
-1 450 |
-13% |
350 |
3% |
-650 |
-6% |
2 955 |
30% |
1 970 |
15% |
0 |
0% |
-1 970 |
-13% |
-2 955 |
-23% |
|
|
|
|
|
|
3 |
Dlouhodobé přijaté zálohy |
113 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
4 |
Závazky z obchodních vztahů |
114 |
884 |
18% |
2 009 |
34% |
-1 541 |
-19% |
-2 621 |
-41% |
-133 |
-4% |
2 778 |
77% |
-1 376 |
-22% |
1 504 |
30% |
1 688 |
26% |
1 044 |
13% |
-2 778 |
-30% |
158 |
2% |
|
|
|
|
|
|
5 |
Dlouhodobé směnky k úhradě |
115 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
6 |
Závazky - ovládaná nebo ovládající
osoba |
116 |
884 |
3% |
9 509 |
31% |
-11 041 |
-27% |
-5 621 |
-19% |
-2 722 |
-11% |
10 367 |
49% |
-1 376 |
-4% |
9 004 |
30% |
7 888 |
20% |
-156 |
0% |
-7 778 |
-17% |
-9 342 |
-24% |
|
|
|
|
|
|
7 |
Závazky - podstatný vliv |
117 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
8 |
Odložený daňový závazek |
118 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
9 |
Závazky - ostatní |
119 |
32 |
0% |
10 265 |
30% |
-10 381 |
-23% |
4 736 |
14% |
-13 541 |
-35% |
10 849 |
43% |
-60 |
0% |
12 593 |
35% |
7 469 |
15% |
6 |
0% |
-7 563 |
-13% |
-12 505 |
-26% |
|
|
|
|
|
|
9.1 |
Závazky ke společníkům |
120 |
0 |
0% |
1 200 |
30% |
-1 200 |
-23% |
800 |
20% |
-600 |
-13% |
1 800 |
43% |
0 |
0% |
3 360 |
56% |
1 440 |
15% |
0 |
0% |
-1 440 |
-13% |
-3 360 |
-36% |
|
|
|
|
|
|
9.2 |
Dohadné účty pasivní |
121 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
9.3 |
Jiné závazky |
122 |
32 |
0% |
9 065 |
30% |
-9 181 |
-23% |
3 936 |
13% |
-12 941 |
-38% |
9 049 |
43% |
-60 |
0% |
9 233 |
31% |
6 029 |
15% |
6 |
0% |
-6 123 |
-13% |
-9 145 |
-23% |
|
|
|
|
C. |
II. |
|
Krátkodobé závazky |
123 |
-4 416 |
-6% |
20 843 |
30% |
-20 186 |
-22% |
-13 063 |
-19% |
-10 635 |
-18% |
26 309 |
56% |
2 184 |
3% |
24 946 |
33% |
11 556 |
12% |
-2 418 |
-2% |
-11 390 |
-10% |
-23 430 |
-24% |
|
|
|
|
C. |
II. |
1 |
Vydané dluhopisy |
124 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.1 |
Vyměnitelné dluhopisy |
125 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
1.2 |
Ostatní dluhopisy |
126 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
2 |
Závazky k úvěrovým institucím |
127 |
-376 |
-2% |
4 996 |
30% |
-5 983 |
-28% |
-5 944 |
-38% |
-2 398 |
-25% |
6 061 |
84% |
6 280 |
47% |
2 122 |
11% |
6 726 |
31% |
-7 296 |
-26% |
-1 359 |
-6% |
-4 713 |
-24% |
|
|
|
|
|
|
3 |
Krátkodobé přijaté zálohy |
128 |
32 |
10% |
65 |
18% |
-181 |
-43% |
-64 |
-27% |
59 |
34% |
49 |
21% |
-60 |
-21% |
233 |
104% |
29 |
6% |
6 |
1% |
-123 |
-25% |
-145 |
-39% |
|
|
|
|
|
|
4 |
Závazky z obchodních vztahů |
129 |
-1 768 |
-11% |
6 278 |
46% |
-1 146 |
-6% |
-2 568 |
-14% |
-4 489 |
-28% |
6 597 |
56% |
-124 |
-1% |
3 815 |
21% |
4 623 |
21% |
-1 554 |
-6% |
-1 275 |
-5% |
-5 609 |
-24% |
|
|
|
|
|
|
5 |
Krátkodobé směnky k úhradě |
130 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
6 |
Závazky - ovládaná nebo ovládající
osoba |
131 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
7 |
Závazky - podstatný vliv |
132 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
8 |
Závazky ostatní |
133 |
-2 304 |
-6% |
9 504 |
24% |
-12 876 |
-26% |
-4 487 |
-12% |
-3 807 |
-12% |
13 602 |
49% |
-3 912 |
-9% |
18 776 |
50% |
178 |
0% |
6 426 |
11% |
-8 633 |
-14% |
-12 963 |
-24% |
|
|
|
|
|
|
8.1 |
Závazky ke společníkům |
134 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
8.2 |
Krátkodobé finanční výpomoci |
135 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
8.3 |
Závazky k zaměstnancům |
136 |
-452 |
-2% |
5 915 |
26% |
-6 423 |
-22% |
-3 806 |
-17% |
-1 976 |
-11% |
7 050 |
43% |
112 |
0% |
7 456 |
32% |
4 754 |
15% |
-1 248 |
-3% |
-4 000 |
-12% |
-7 074 |
-23% |
|
|
|
|
|
|
8.4 |
Závazky ze sociálního zabezpečení a
zdravotního pojištění |
137 |
-616 |
-9% |
1 944 |
31% |
-1 784 |
-22% |
-797 |
-12% |
-570 |
-10% |
2 179 |
43% |
-76 |
-1% |
2 660 |
37% |
1 212 |
12% |
-474 |
-4% |
-1 160 |
-11% |
-2 162 |
-23% |
|
|
|
|
|
|
8.5 |
Stát - daňové závazky a dotace |
138 |
-1 236 |
-11% |
1 645 |
16% |
-4 669 |
-39% |
116 |
2% |
-1 261 |
-17% |
4 373 |
70% |
-3 948 |
-37% |
8 660 |
130% |
-5 788 |
-38% |
8 148 |
85% |
-3 473 |
-20% |
-3 727 |
-26% |
|
|
|
|
|
|
8.6 |
Dohadné účty pasivní |
139 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
8.7 |
Jiné závazky |
140 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
D. |
|
|
Časové rozlišení
pasiv |
141 |
0 |
0% |
-3 400 |
-100% |
0 |
|
2 627 |
|
-550 |
-21% |
-2 077 |
-100% |
204 |
|
3 186 |
1562% |
150 |
4% |
-3 540 |
-100% |
4 425 |
|
-4 425 |
-100% |
|
|
|
|
|
|
1 |
Výdaje příštích období |
142 |
0 |
0% |
-3 400 |
-100% |
0 |
|
2 627 |
|
-550 |
-21% |
-2 077 |
-100% |
204 |
|
3 186 |
1562% |
150 |
4% |
-3 540 |
-100% |
4 425 |
|
-4 425 |
-100% |
|
|
|
|
|
|
2 |
Výnosy příštích období |
143 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|