Zhejiang Unifull Industrial Fibre Co., Ltd.

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 382.683086 408.050604 412.340522 1 178.145981 1 238.051226 1 865.539789 2 551.84204 2 531.758099 3 066.986794 5 735.874298 7 870.416313 6 349.158943 5 909.745732 5 402.419797 4 421.753336 2 480.441889 2 504.301079 2 490.199984
Aktywa trwałe (mln) 185.413461 244.451393 230.096675 386.326658 604.83967 1 252.815697 1 368.843242 1 383.927579 1 582.604271 2 855.106307 3 580.440104 3 281.060408 3 224.222743 3 083.193965 2 293.984426 1 214.069859 1 092.705257 1 144.983868
Rzeczowe aktywa trwałe netto 158.886197 221.154674 205.921056 362.069661 555.637388 1 122.490583 1 230.269056 1 218.924468 1 429.926971 1 627.421059 2 157.765255 2 254.019863 2 191.66682 2 085.54562 1 837.173334 1 001.938176 866.674743 920.979079
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 820.586251 820.586251 425.921072 425.921072 425.921072 121.768738 0.0 0.0 0.0
Wartości niematerialne i prawne 23.044699 22.897132 23.504024 22.998714 40.998359 106.171645 107.731064 108.909624 120.725445 231.39672 286.297137 274.934846 264.188299 251.857279 239.631468 109.664709 101.794717 99.195045
Wartość firmy i wartości niematerialne i prawne 23.044699 22.897132 23.504024 22.998714 40.998359 106.171645 107.731064 108.909624 120.725445 1 051.982971 1 106.883388 700.855919 690.109372 677.778351 361.400206 109.664709 101.794717 99.195045
Należności netto 258.644581 108.234013 134.777083 212.857337 349.96239 218.293557 562.937693 540.011888 426.396178 1 025.361393 2 284.368103 2 050.233859 1 944.721596 1 799.969062 1 681.673318 877.885957 622.786905 612.111969
Inwestycje długoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.395834 113.343968 104.940721 116.562665 109.975696 8.315836 1e-06 0.0 0.0
Aktywa obrotowe 197.269626 163.599211 182.243847 791.819323 633.211555 612.724091 1 182.998798 1 147.83052 1 484.382523 2 880.767991 4 289.976209 3 068.098535 2 685.522988 2 319.225831 2 127.76891 1 266.37203 1 411.595822 1 345.216116
Środki pieniężne i Inwestycje 10.08178 25.277304 27.029945 481.545982 131.997986 71.254824 151.356056 133.202892 273.256774 1 480.136962 1 550.102631 539.385132 392.109439 194.875235 65.875714 86.507978 240.758493 351.916669
Zapasy 22.270408 30.256311 22.927169 97.52302 151.051952 212.186579 377.588876 347.586472 351.343801 324.929649 413.151052 431.582681 279.675323 264.278441 305.028828 233.143048 273.20188 272.353172
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.428998 0.0 71.959028 0.0 (3.26226) (0.98901) (6.477864) (9.651884) (7.915836) 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 10.08178 25.277304 27.029945 481.545982 131.997986 71.254824 150.927058 133.202892 201.297747 1 480.136962 1 550.102631 539.385132 392.109439 194.875235 65.875714 86.507978 240.758493 351.916669
Należności krótkoterminowe 71.703755 92.282899 62.816791 38.600625 75.191916 132.663955 334.392466 426.708647 345.173417 770.549534 1 589.315159 1 043.635059 849.465385 828.026158 827.158933 128.99879 132.650066 139.365348
Dług krótkoterminowy 31.450557 77.2 24.47466 131.631612 186.911104 533.789577 1 016.652133 765.229233 454.967237 2 002.174137 2 545.809391 3 202.744367 2 875.024479 1 937.926121 2 725.468377 135.878387 313.634516 383.38517
Zobowiązania krótkoterminowe 131.346709 171.54981 103.711506 163.645335 216.883286 680.169317 1 381.511227 1 244.158236 843.054341 3 264.76495 4 668.515591 4 957.188102 4 352.61667 3 803.443707 5 158.915324 721.629409 916.673631 890.357181
Rozliczenia międzyokresowe 22.435484 (2.146864) 13.656116 (12.911216) (50.873107) 7.601727 20.044012 23.234778 23.641199 422.089051 447.632828 63.548574 504.196616 1 012.576978 1 578.745084 92.420955 0.0 0.0
Zobowiązania długoterminowe 0.0 0.0 0.057702 44.8 31.9375 198.3575 161.4675 176.0575 69.3925 49.232916 1 403.179548 644.168833 750.045548 1 543.010687 617.556334 709.821934 632.03755 671.097509
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.057702 0.0 0.0 0.0 0.0 (165.46) (57.8) 15.815434 14.512251 13.209068 24.471777 27.483158 29.77306 18.499694 14.802926 nan
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 78.790182 0.109351 0.0 125.168755 0.0 91.822598
Zobowiązania ogółem 131.346709 171.54981 103.769208 208.445335 248.820786 878.526817 1 542.978727 1 420.215736 912.446841 3 313.997866 6 071.695139 5 601.356935 5 102.662219 5 346.454395 5 776.471658 1 431.451343 1 548.711172 1 561.454691
Kapitał własny 251.336378 236.500794 300.335314 947.0101 964.735309 961.294983 982.473268 1 074.986872 2 112.485431 2 204.565448 1 797.114497 747.802007 807.083512 55.965401 (1 354.718322) 1 048.990545 955.589896 928.745292
Udziały mniejszościowe 0.0 0.0 8.236 22.690546 24.49513 25.717989 26.390046 36.55549 42.054523 217.310984 1.606677 1.612218 (0.054451) 0.096092 (0.699479) 0.212085 0.027773 0.118878
Pasywa 382.683086 408.050604 412.340522 1 178.145981 1 238.051226 1 865.539789 2 551.84204 2 531.758099 3 066.986794 5 735.874298 7 870.416313 6 349.158943 5 909.745732 5 402.419797 4 421.753336 2 480.441889 2 504.301079 nan
Inwestycje 0.0 0.0 0.0 0.0 0.0 0.0 0.428998 0.0 71.959028 4.395834 110.081708 103.95171 110.084801 100.323812 0.4 1e-06 8.81658 0.0
Dług (mln) 31.450557 77.2 24.47466 175.431612 215.711104 726.339577 1 166.312133 930.689233 512.767237 2 002.174137 3 665.809391 3 744.744367 3 498.518848 3 212.926121 3 280.468377 582.065478 690.227705 767.876705
Środki pieniężne i inne aktywa pieniężne 10.08178 25.277304 27.029945 481.545982 131.997986 71.254824 150.927058 133.202892 201.297747 1 480.136962 1 550.102631 539.385132 392.109439 194.875235 65.875714 86.507978 240.758493 351.916669
Dług netto 21.368777 51.922696 (2.555285) (306.11437) 83.713118 655.084753 1 015.385075 797.486341 311.46949 522.037174 2 115.706761 3 205.359235 3 106.409409 3 018.050886 3 214.592663 495.5575 449.469212 415.960035
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