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Stálá aktiva |
|
|
|
GreenDay s.r.o.,
Masarykova 4, Praha |
|
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Vertikální analýza stálých aktiv |
řá- |
2008 |
|
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
|
|
dek |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
|
Stálá aktiva |
3 |
134 473 |
100% |
127 327 |
100% |
166 769 |
100% |
127 383 |
100% |
117 073 |
100% |
98 361 |
100% |
135 872 |
100% |
133 233 |
100% |
191 054 |
100% |
214 273 |
100% |
221 245 |
100% |
190 303 |
100% |
145 935 |
100% |
|
Dlouhodobý nehmotný majetek |
4 |
3 120 |
2% |
3 016 |
2% |
3 874 |
2% |
3 124 |
2% |
2 563 |
2% |
2 282 |
2% |
3 404 |
3% |
2 208 |
2% |
3 182 |
2% |
3 072 |
1% |
4 686 |
2% |
4 165 |
2% |
3 260 |
2% |
|
Nehmotné výsledky vývoje |
5 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Ocenitelná práva |
6 |
3 120 |
100% |
3 016 |
100% |
3 874 |
100% |
3 124 |
100% |
2 563 |
100% |
2 282 |
100% |
3 404 |
100% |
2 208 |
100% |
3 182 |
100% |
3 072 |
100% |
4 686 |
100% |
4 165 |
100% |
3 260 |
100% |
|
Goodwill |
9 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Ostatní |
10+11 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Dlouhodobý hmotný majetek |
14 |
73 861 |
55% |
69 323 |
54% |
94 261 |
57% |
70 067 |
55% |
71 052 |
61% |
58 448 |
59% |
79 040 |
58% |
73 685 |
55% |
115 724 |
61% |
127 189 |
59% |
129 091 |
58% |
115 440 |
61% |
89 627 |
61% |
|
Pozemky |
16 |
16 000 |
22% |
16 000 |
23% |
20 800 |
22% |
16 000 |
23% |
12 800 |
18% |
11 200 |
19% |
16 000 |
20% |
16 000 |
22% |
20 800 |
18% |
24 000 |
19% |
24 000 |
19% |
20 800 |
18% |
16 000 |
18% |
|
Stavby |
17 |
2 673 |
4% |
2 139 |
3% |
20 917 |
22% |
2 531 |
4% |
176 |
0% |
5 549 |
9% |
8 912 |
11% |
1 149 |
2% |
29 380 |
25% |
22 405 |
18% |
22 465 |
17% |
28 435 |
25% |
10 463 |
12% |
|
Hmotné movité věci a jejich soubory |
18 |
55 188 |
75% |
51 184 |
74% |
52 544 |
56% |
51 536 |
74% |
58 076 |
82% |
41 699 |
71% |
54 128 |
68% |
56 536 |
77% |
65 544 |
57% |
80 784 |
64% |
82 626 |
64% |
66 205 |
57% |
63 164 |
70% |
|
Oceňovací rozdíl k nabytému majetku |
19 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Ostatní |
20+24 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Dlouhodobý finanční majetek |
27 |
57 492 |
43% |
54 988 |
43% |
68 634 |
41% |
54 192 |
43% |
43 458 |
37% |
37 631 |
38% |
53 428 |
39% |
57 340 |
43% |
72 148 |
38% |
84 012 |
39% |
87 468 |
40% |
70 698 |
37% |
53 048 |
36% |
|
Podíly, zápůjčky a úvěry - ov_os a po_vl |
28:31 |
40 568 |
71% |
38 032 |
69% |
46 633 |
68% |
37 352 |
69% |
30 002 |
69% |
25 776 |
68% |
37 144 |
70% |
41 116 |
72% |
50 891 |
71% |
59 526 |
71% |
62 976 |
72% |
49 529 |
70% |
36 824 |
69% |
|
Ostatní dlouhodobé cenné papíry a podíly |
32 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Ostatní |
33+34 |
16 924 |
29% |
16 956 |
31% |
22 001 |
32% |
16 840 |
31% |
13 456 |
31% |
11 855 |
32% |
16 284 |
30% |
16 224 |
28% |
21 257 |
29% |
24 486 |
29% |
24 492 |
28% |
21 169 |
30% |
16 224 |
31% |
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Horizontální analýza stálých aktiv |
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 |
|
|
|
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% |
|
|
|
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% |
|
|
|
Nehmotné výsledky vývoje |
5 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
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% |
|
|
|
Goodwill |
9 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
Ostatní |
10+11 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
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% |
|
|
|
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% |
|
|
|
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% |
|
|
|
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% |
|
|
|
Oceňovací rozdíl k nabytému majetku |
19 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
Ostatní |
20+24 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
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% |
|
|
|
Podíly, zápůjčky a úvěry - ov_os a po_vl |
28:31 |
-2 536 |
-6% |
8 601 |
23% |
-9 281 |
-20% |
-7 350 |
-20% |
-4 226 |
-14% |
11 368 |
44% |
3 972 |
11% |
9 775 |
24% |
8 635 |
17% |
3 450 |
6% |
-13 447 |
-21% |
-12 705 |
-26% |
|
|
|
Ostatní dlouhodobé cenné papíry a podíly |
32 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
Ostatní |
33+34 |
32 |
0% |
5 045 |
30% |
-5 161 |
-23% |
-3 384 |
-20% |
-1 601 |
-12% |
4 429 |
37% |
-60 |
0% |
5 033 |
31% |
3 229 |
15% |
6 |
0% |
-3 323 |
-14% |
-4 945 |
-23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
-7 146 |
39 442 |
-39 386 |
-10 310 |
-18 712 |
37 511 |
-2 639 |
57 821 |
23 219 |
6 972 |
-30 942 |
-44 368 |
|
|
|
|
-104 |
858 |
-750 |
-561 |
-281 |
1 122 |
-1 196 |
974 |
-110 |
1 614 |
-521 |
-905 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
-104 |
858 |
-750 |
-561 |
-281 |
1 122 |
-1 196 |
974 |
-110 |
1 614 |
-521 |
-905 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
-4 538 |
24 938 |
-24 194 |
985 |
-12 604 |
20 592 |
-5 355 |
42 039 |
11 465 |
1 902 |
-13 651 |
-25 813 |
|
|
|
|
0 |
4 800 |
-4 800 |
-3 200 |
-1 600 |
4 800 |
0 |
4 800 |
3 200 |
0 |
-3 200 |
-4 800 |
|
|
|
-534 |
18 778 |
-18 386 |
-2 355 |
5 373 |
3 363 |
-7 763 |
28 231 |
-6 975 |
60 |
5 970 |
-17 972 |
|
|
-4 004 |
1 360 |
-1 008 |
6 540 |
-16 377 |
12 429 |
2 408 |
9 008 |
15 240 |
1 842 |
-16 421 |
-3 041 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
-2 504 |
13 646 |
-14 442 |
-10 734 |
-5 827 |
15 797 |
3 912 |
14 808 |
11 864 |
3 456 |
-16 770 |
-17 650 |
|
|
-2 536 |
8 601 |
-9 281 |
-7 350 |
-4 226 |
11 368 |
3 972 |
9 775 |
8 635 |
3 450 |
-13 447 |
-12 705 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
32 |
5 045 |
-5 161 |
-3 384 |
-1 601 |
4 429 |
-60 |
5 033 |
3 229 |
6 |
-3 323 |
-4 945 |
|
|
|
-5% |
31% |
-24% |
-8% |
-16% |
38% |
-2% |
43% |
12% |
3% |
-14% |
-23% |
|
|
-3% |
28% |
-19% |
-18% |
-11% |
49% |
-35% |
44% |
-3% |
53% |
-11% |
-22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3% |
28% |
-19% |
-18% |
-11% |
49% |
-35% |
44% |
-3% |
53% |
-11% |
-22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6% |
36% |
-26% |
1% |
-18% |
35% |
-7% |
57% |
10% |
1% |
-11% |
-22% |
|
|
0% |
30% |
-23% |
-20% |
-13% |
43% |
0% |
30% |
15% |
0% |
-13% |
-23% |
|
|
|
-20% |
878% |
-88% |
-93% |
3053% |
61% |
-87% |
2457% |
-24% |
0% |
27% |
-63% |
|
|
|
-7% |
3% |
-2% |
13% |
-28% |
30% |
4% |
16% |
23% |
2% |
-20% |
-5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4% |
25% |
-21% |
-20% |
-13% |
42% |
7% |
26% |
16% |
4% |
-19% |
-25% |
|
|
|
-6% |
23% |
-20% |
-20% |
-14% |
44% |
11% |
24% |
17% |
6% |
-21% |
-26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
30% |
-23% |
-20% |
-12% |
37% |
0% |
31% |
15% |
0% |
-14% |
-23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|