Asia Optical Co., Inc.

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 22 615.517 22 749.817 24 050.313 24 400.455 22 361.531 24 091.387 22 063.872 26 096.635 23 015.583 21 353.997 20 927.03 20 288.854 20 974.12 19 790.818 20 162.647 22 624.237 20 423.244 20 942.678 25 776.085
Aktywa trwałe (mln) 9 138.857 9 627.738 10 040.267 8 928.515 8 881.127 9 362.587 8 765.162 8 880.494 7 661.468 6 245.954 5 556.624 4 633.884 4 254.936 3 934.527 3 819.24 3 712.765 3 623.251 3 665.056 3 787.842
Rzeczowe aktywa trwałe netto 8 324.602 8 874.067 9 433.621 8 252.695 7 702.732 8 021.499 7 062.87 7 558.575 6 577.956 5 754.905 4 576.839 3 679.939 3 160.713 3 133.327 2 804.163 2 934.134 2 911.751 2 911.447 3 207.47
Wartość firmy 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 14.883 14.883 14.883 14.883 14.883 14.883
Wartości niematerialne i prawne 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 14.8 20.915 59.072 59.319 64.397 44.755
Wartość firmy i wartości niematerialne i prawne 169.653 177.551 144.766 200.711 181.72 179.424 176.958 31.763 33.033 33.518 31.494 30.114 29.74 29.683 35.798 73.955 74.202 79.28 59.638
Należności netto 4 033.668 3 681.468 4 813.328 6 009.529 5 521.474 4 784.546 4 833.102 4 703.334 4 373.498 4 271.494 4 011.417 3 943.26 3 766.708 3 674.42 3 523.351 4 488.111 3 908.686 4 376.295 4 936.687
Inwestycje długoterminowe (130.411) (97.649) (88.448) (92.131) 487.905 603.803 495.972 (98.155) 521.01 116.19 100.466 (128.328) 45.639 103.986 336.837 60.948 25.965 84.869 447.338
Aktywa obrotowe 13 476.66 13 122.079 14 010.046 15 471.94 13 480.404 14 728.8 13 298.71 17 216.141 15 354.115 15 108.043 15 370.406 15 654.97 16 719.184 15 856.291 16 343.407 18 911.472 16 799.993 17 277.622 21 988.243
Środki pieniężne i Inwestycje 6 723.831 6 961.298 6 141.796 6 191.995 4 446.201 6 231.46 4 752.669 8 442.702 6 949.408 7 507.691 8 449.308 8 670.855 9 744.374 9 695.613 10 128.048 10 416.308 9 366.884 9 958.969 13 297.875
Zapasy 2 333.994 2 122.994 2 729.895 2 982.901 3 090.594 3 190.626 3 262.566 3 712.575 3 671.765 3 088.594 2 651.344 2 821.687 2 942.62 2 345.613 2 554.81 3 868.442 3 360.626 2 803.913 3 594.98
Inwestycje krótkoterminowe 565.779 453.525 360.193 357.932 291.47 211.322 288.315 1 111.792 102.81 82.9 95.195 286.829 137.478 141.751 131.863 229.245 187.772 212.08 156.095
Środki pieniężne i inne aktywa pieniężne 6 158.052 6 507.773 5 781.603 5 834.063 4 154.731 6 020.138 4 464.354 7 330.91 6 846.598 7 424.791 8 354.113 8 384.026 9 606.896 9 553.862 9 996.185 10 187.063 9 179.112 9 746.889 13 141.78
Należności krótkoterminowe 3 643.667 2 820.598 4 919.548 5 586.649 4 536.785 4 432.973 3 201.646 3 100.341 2 675.315 2 313.75 2 880.404 2 764.374 2 755.801 2 053.863 2 916.848 3 267.17 2 611.636 3 029.215 4 666.793
Dług krótkoterminowy 142.504 2 426.37 964.581 519.59 1 259.989 2 276.945 1 985.792 4 144.424 2 192.323 1 146.758 575.352 3.221 22.735 64.728 29.879 37.51 25.912 22.054 20.976
Zobowiązania krótkoterminowe 4 907.851 6 466.442 7 284.03 7 784.011 7 419.813 8 462.037 6 975.537 9 834.983 6 332.404 4 994.614 5 140.679 4 914.321 4 889.453 3 977.812 4 907.52 6 380.52 5 384.953 5 801.745 8 164.982
Rozliczenia międzyokresowe 637.263 671.608 923.467 1 171.302 1 153.977 1 053.678 1 002.348 1 244.138 1 296.508 1 408.911 1 527.088 2 064.375 256.046 1 783.642 1 870.453 2 963.188 339.15 2 656.103 374.558
Zobowiązania długoterminowe 2 827.345 313.073 501.398 1 262.766 770.987 1 990.858 2 222.141 141.376 564.783 616.046 272.744 191.706 202.465 240.995 295.658 351.665 340.373 313.329 324.314
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 1.276 0.0 36.83 37.647 36.78 40.704 43.101 52.017 71.674 121.291 152.672 181.701 172.406 nan
Zobowiązania z tytułu leasingu 0.0 0.0 45.886 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53.728 32.804 62.714 44.617 34.106 43.015
Zobowiązania ogółem 7 735.196 6 779.515 7 785.428 9 046.777 8 190.8 10 452.895 9 197.678 9 976.359 6 897.187 5 610.66 5 413.423 5 106.027 5 091.918 4 218.807 5 203.178 6 732.185 5 725.326 6 115.074 8 489.296
Kapitał własny 14 278.889 15 246.02 15 091.118 14 194.826 12 938.282 12 179.58 11 336.463 10 923.654 11 115.62 11 261.54 11 174.578 10 966.733 15 882.202 15 572.011 14 959.469 15 892.052 14 697.918 14 827.604 17 286.789
Udziały mniejszościowe 601.432 724.282 1 173.767 1 158.852 1 232.449 1 458.912 1 529.731 5 196.622 5 002.776 4 481.797 4 339.029 4 216.094 4 068.008 3 823.389 3 761.312 3 741.518 2 294.73 2 270.757 2 614.229
Pasywa 22 615.517 22 749.817 24 050.313 24 400.455 22 361.531 24 091.387 22 063.872 26 096.635 23 015.583 21 353.997 20 927.03 20 288.854 20 974.12 19 790.818 20 162.647 22 624.237 20 423.244 20 942.678 nan
Inwestycje 435.368 355.876 271.745 265.801 779.375 815.125 784.287 1 013.637 623.82 199.09 195.661 158.501 183.117 245.737 468.7 290.193 213.737 296.949 603.433
Dług (mln) 2 633.093 2 426.37 1 345.467 1 673.812 1 939.505 4 196.648 4 129.555 4 144.424 2 620.948 1 584.426 575.352 3.221 22.735 92.957 48.551 80.755 51.799 38.103 45.67
Środki pieniężne i inne aktywa pieniężne 6 158.052 6 507.773 5 781.603 5 834.063 4 154.731 6 020.138 4 464.354 7 330.91 6 846.598 7 424.791 8 354.113 8 384.026 9 606.896 9 553.862 9 996.185 10 187.063 9 179.112 9 746.889 13 141.78
Dług netto (3 524.959) (4 081.403) (4 436.136) (4 160.251) (2 215.226) (1 823.49) (334.799) (3 186.486) (4 225.65) (5 840.365) (7 778.761) (8 380.805) (9 584.161) (9 460.905) (9 947.634) (10 106.308) (9 127.313) (9 708.786) (13 096.11)
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