{"id":21706,"date":"2019-09-30T09:00:00","date_gmt":"2019-09-30T09:00:00","guid":{"rendered":"https:\/\/staging.datawalk.com\/investors\/raport\/skonsolidowany-raport-polroczny-psr-2019\/"},"modified":"2026-07-13T12:11:59","modified_gmt":"2026-07-13T12:11:59","slug":"skonsolidowany-raport-polroczny-psr-2019","status":"publish","type":"dw_report","link":"https:\/\/staging.datawalk.com\/pl\/investors\/raport\/skonsolidowany-raport-polroczny-psr-2019\/","title":{"rendered":"Skonsolidowany raport p\u00f3\u0142roczny PSr 2019"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p id=\"newsLine\"><strong>Raport okresowy p\u00f3\u0142roczny za 2019 PSr<\/strong><\/p>\n<div id=\"dataContent\">\n<table>\n<tbody>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">w tys.<\/td>\n<td class=\"right\">z\u0142<\/td>\n<td class=\"right\">w tys.<\/td>\n<td class=\"right\">EUR<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td class=\"right\">p\u00f3\u0142rocze \/ 2019<\/td>\n<td class=\"right\">p\u00f3\u0142rocze \/2018<\/td>\n<td class=\"right\">p\u00f3\u0142rocze \/ 2019<\/td>\n<td class=\"right\">p\u00f3\u0142rocze \/2018<\/td>\n<\/tr>\n<tr>\n<td>finansowego<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td class=\"right\">761<\/td>\n<td class=\"right\">981<\/td>\n<td class=\"right\">178<\/td>\n<td class=\"right\">232<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td class=\"right\">-5 757<\/td>\n<td class=\"right\">-5 861<\/td>\n<td class=\"right\">-1 343<\/td>\n<td class=\"right\">-1 383<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td class=\"right\">-7 078<\/td>\n<td class=\"right\">-7 153<\/td>\n<td class=\"right\">-1 651<\/td>\n<td class=\"right\">-1 687<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td class=\"right\">-7 038<\/td>\n<td class=\"right\">-7 037<\/td>\n<td class=\"right\">-1 641<\/td>\n<td class=\"right\">-1 660<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td class=\"right\">-7 040<\/td>\n<td class=\"right\">-7 059<\/td>\n<td class=\"right\">-1 642<\/td>\n<td class=\"right\">-1 665<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td class=\"right\">-7 047<\/td>\n<td class=\"right\">-7 004<\/td>\n<td class=\"right\">-1 643<\/td>\n<td class=\"right\">-1 652<\/td>\n<\/tr>\n<tr>\n<td>\u015arednia wa\u017cona liczba akcji zwyk\u0142ych (szt.)<\/td>\n<td class=\"right\">3 976 263<\/td>\n<td class=\"right\">3 680 500<\/td>\n<td class=\"right\">3 976 263<\/td>\n<td class=\"right\">3 680 500<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119 (w PLN)<\/td>\n<td class=\"right\">-1,8<\/td>\n<td class=\"right\">-1,9<\/td>\n<td class=\"right\">-0,4<\/td>\n<td class=\"right\">-0,5<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td class=\"right\">-4 759<\/td>\n<td class=\"right\">-6 612<\/td>\n<td class=\"right\">-1 110<\/td>\n<td class=\"right\">-1 560<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td class=\"right\">-2 410<\/td>\n<td class=\"right\">9 868<\/td>\n<td class=\"right\">-562<\/td>\n<td class=\"right\">2 328<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td class=\"right\">10 056<\/td>\n<td class=\"right\">-25<\/td>\n<td class=\"right\">2 345<\/td>\n<td class=\"right\">-6<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td class=\"right\">2 887<\/td>\n<td class=\"right\">3 232<\/td>\n<td class=\"right\">673<\/td>\n<td class=\"right\">762<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">30.06.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<td class=\"right\">30.06.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td class=\"right\">12 907<\/td>\n<td class=\"right\">9 324<\/td>\n<td class=\"right\">3 036<\/td>\n<td class=\"right\">2 168<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td class=\"right\">4 949<\/td>\n<td class=\"right\">4 113<\/td>\n<td class=\"right\">1 164<\/td>\n<td class=\"right\">957<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td class=\"right\">7 958<\/td>\n<td class=\"right\">5 211<\/td>\n<td class=\"right\">1 872<\/td>\n<td class=\"right\">1 212<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td class=\"right\">11 420<\/td>\n<td class=\"right\">8 011<\/td>\n<td class=\"right\">2 686<\/td>\n<td class=\"right\">1 863<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td class=\"right\">1 487<\/td>\n<td class=\"right\">1 313<\/td>\n<td class=\"right\">350<\/td>\n<td class=\"right\">305<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td class=\"right\">5<\/td>\n<td class=\"right\">11<\/td>\n<td class=\"right\">1<\/td>\n<td class=\"right\">3<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td class=\"right\">1 482<\/td>\n<td class=\"right\">1 302<\/td>\n<td class=\"right\">349<\/td>\n<td class=\"right\">303<\/td>\n<\/tr>\n<tr>\n<td>Dane dotycz\u0105ce skr\u00f3conego sprawozdania finansowego<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td class=\"right\">761<\/td>\n<td class=\"right\">981<\/td>\n<td class=\"right\">178<\/td>\n<td class=\"right\">232<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td class=\"right\">-5 872<\/td>\n<td class=\"right\">-5 916<\/td>\n<td class=\"right\">-1 370<\/td>\n<td class=\"right\">-1 395<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td class=\"right\">-7 156<\/td>\n<td class=\"right\">-7 208<\/td>\n<td class=\"right\">-1 669<\/td>\n<td class=\"right\">-1 700<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td class=\"right\">-7 119<\/td>\n<td class=\"right\">-7 046<\/td>\n<td class=\"right\">-1 660<\/td>\n<td class=\"right\">-1 662<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td class=\"right\">-7 119<\/td>\n<td class=\"right\">-7 046<\/td>\n<td class=\"right\">-1 660<\/td>\n<td class=\"right\">-1 662<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td class=\"right\">-7 119<\/td>\n<td class=\"right\">-7 046<\/td>\n<td class=\"right\">-1 660<\/td>\n<td class=\"right\">-1 662<\/td>\n<\/tr>\n<tr>\n<td>\u015arednia wa\u017cona liczba akcji zwyk\u0142ych (szt.)<\/td>\n<td class=\"right\">3 976 263<\/td>\n<td class=\"right\">3 680 500<\/td>\n<td class=\"right\">3 976 263<\/td>\n<td class=\"right\">3 680 500<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119 (w PLN)<\/td>\n<td class=\"right\">-1,79<\/td>\n<td class=\"right\">-1,91<\/td>\n<td class=\"right\">-0,42<\/td>\n<td class=\"right\">-0,45<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td class=\"right\">-4 723<\/td>\n<td class=\"right\">-6 196<\/td>\n<td class=\"right\">-1 102<\/td>\n<td class=\"right\">-1 461<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td class=\"right\">-2 403<\/td>\n<td class=\"right\">9 652<\/td>\n<td class=\"right\">-561<\/td>\n<td class=\"right\">2 277<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td class=\"right\">10 056<\/td>\n<td class=\"right\">-25<\/td>\n<td class=\"right\">2 345<\/td>\n<td class=\"right\">-6<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td class=\"right\">2 929<\/td>\n<td class=\"right\">3 432<\/td>\n<td class=\"right\">683<\/td>\n<td class=\"right\">809<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td class=\"right\">30.06.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<td class=\"right\">30.06.2019<\/td>\n<td class=\"right\">31.12.2018<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td class=\"right\">13 020<\/td>\n<td class=\"right\">9 354<\/td>\n<td class=\"right\">3 062<\/td>\n<td class=\"right\">2 175<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td class=\"right\">5 521<\/td>\n<td class=\"right\">4 695<\/td>\n<td class=\"right\">1 298<\/td>\n<td class=\"right\">1 092<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td class=\"right\">7 499<\/td>\n<td class=\"right\">4 659<\/td>\n<td class=\"right\">1 764<\/td>\n<td class=\"right\">1 084<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td class=\"right\">11 158<\/td>\n<td class=\"right\">7 822<\/td>\n<td class=\"right\">2 624<\/td>\n<td class=\"right\">1 819<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td class=\"right\">1 862<\/td>\n<td class=\"right\">1 533<\/td>\n<td class=\"right\">438<\/td>\n<td class=\"right\">356<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td class=\"right\">5<\/td>\n<td class=\"right\">11<\/td>\n<td class=\"right\">1<\/td>\n<td class=\"right\">3<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td class=\"right\">1 857<\/td>\n<td class=\"right\">1 522<\/td>\n<td class=\"right\">437<\/td>\n<td class=\"right\">354<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/List_Zarzadu_do_Akcjonariuszy-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">List_Zarzadu_do_Akcjonariuszy.pdf<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/Sprawozdanie_finansowe_DataWalk_S.A._za_I_polrocze_2019-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Sprawozdanie_finansowe_DataWalk_S.A._za_I_polrocze_2019.pdf<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/Sprawozdanie_finansowe_Grupy_DataWalk_za_I_polrocze_2019-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Sprawozdanie_finansowe_Grupy_DataWalk_za_I_polrocze_2019.pdf<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/Raport_bieglego_rewidenta_z_przegladu_sprawozdania_finansowego_Grupy_DataWalk_za_I_polrocze_2019-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Raport_bieglego_rewidenta_z_przegladu_sprawozdania_finansowego_Grupy_DataWalk_za_I_polrocze_2019.pdf<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/Raport_bieglego_rewidenta_z_przegladu_sprawozdania_finansowego_DataWalk_S.A._za_I_polrocze_2019-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Raport_bieglego_rewidenta_z_przegladu_sprawozdania_finansowego_DataWalk_S.A._za_I_polrocze_2019.pdf<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2019\/09\/Summary_of_the_condensed_interim_financial_statements_for_H1_2019-1.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">Summary_of_the_condensed_interim_financial_statements_for_H1_2019.pdf<\/a><\/p>\n","protected":false},"author":1,"template":"","meta":{"_acf_changed":false,"footnotes":""},"dw_report_category":[104],"class_list":["post-21706","dw_report","type-dw_report","status-publish","hentry","dw_report_category-raporty-espi-okresowe"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21706","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports"}],"about":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/types\/dw_report"}],"author":[{"embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":1,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21706\/revisions"}],"predecessor-version":[{"id":21745,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21706\/revisions\/21745"}],"wp:attachment":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/media?parent=21706"}],"wp:term":[{"taxonomy":"dw_report_category","embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw_report_category?post=21706"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}