Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
89.748 |
79.362 |
73.638 |
73.983 |
75.187 |
82.588 |
83.902 |
109.430244 |
110.124021 |
108.008731 |
100.323232 |
81.795236 |
76.491127 |
70.483909 |
570.715804 |
534.361051 |
Aktywa trwałe (mln) |
62.055 |
67.709 |
51.864 |
55.245 |
53.657 |
65.471 |
64.266 |
65.467655 |
71.129408 |
32.932611 |
71.84342 |
61.694492 |
56.849836 |
53.851588 |
55.056817 |
13.321315 |
Rzeczowe aktywa trwałe netto |
61.345 |
59.443 |
56.715 |
55.245 |
53.657 |
65.471 |
64.266 |
59.773282 |
67.415151 |
71.518698 |
58.464152 |
54.685425 |
50.07471 |
47.309764 |
48.741893 |
13.321315 |
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 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
Wartość firmy i 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 |
0.0 |
0.0 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.538868 |
0.635312 |
2.51159 |
4.80826 |
3.78839 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.009067 |
6.775126 |
6.541824 |
6.314924 |
0.0 |
Aktywa obrotowe |
27.693 |
11.653 |
21.774 |
18.738 |
21.53 |
17.117 |
19.636 |
43.962589 |
38.994613 |
75.07612 |
28.479812 |
20.100744 |
19.641291 |
16.632321 |
515.658987 |
521.039735 |
Środki pieniężne i Inwestycje |
0.0 |
8.266 |
14.077 |
14.119 |
19.19 |
13.776 |
17.398 |
34.368025 |
28.950529 |
24.041329 |
19.879588 |
11.547822 |
15.776891 |
13.317303 |
509.695719 |
516.66313 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
8.266 |
10.525 |
9.531 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
3.552 |
4.588 |
19.19 |
13.776 |
17.398 |
34.368025 |
28.950529 |
24.041329 |
19.879588 |
11.547822 |
15.776891 |
13.317303 |
509.695719 |
516.66313 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.356935 |
0.168666 |
0.605506 |
0.825499 |
0.414546 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.973802 |
(0.295421) |
(0.223793) |
(0.140846) |
14.384372 |
Zobowiązania krótkoterminowe |
8.243 |
5.865 |
0.0 |
3.568 |
3.283 |
7.339 |
4.394 |
12.383803 |
12.194606 |
10.418336 |
11.678453 |
2.722767 |
5.643504 |
13.701559 |
18.652305 |
26.412586 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.135532 |
0.295421 |
0.223793 |
0.140846 |
0.141466 |
Zobowiązania długoterminowe |
8.983 |
0.722 |
0.994 |
1.169 |
1.047 |
1.06 |
1.268 |
1.532432 |
1.8543 |
1.184687 |
1.278758 |
1.189651 |
1.204872 |
1.342866 |
1.25365 |
1.448668 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.238 |
0.105 |
0.413 |
0.442 |
0.349 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
17.226 |
6.587 |
0.994 |
4.737 |
4.33 |
8.399 |
5.662 |
13.916235 |
14.048906 |
11.603023 |
12.957211 |
3.912418 |
6.848376 |
15.044425 |
19.905955 |
27.861255 |
Kapitał własny |
72.522 |
72.775 |
72.644 |
69.246 |
70.857 |
74.189 |
78.24 |
95.514009 |
96.075115 |
96.405708 |
87.366021 |
77.882818 |
69.642751 |
55.439484 |
550.809849 |
506.499796 |
Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
Pasywa |
89.748 |
79.362 |
73.638 |
73.983 |
75.187 |
82.588 |
83.902 |
109.430244 |
110.124021 |
108.008731 |
100.323232 |
81.795236 |
76.491127 |
70.483909 |
570.715804 |
534.361051 |
Inwestycje |
0.0 |
8.266 |
10.525 |
9.531 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.009067 |
6.775126 |
6.541824 |
6.314924 |
0.0 |
Dług (mln) |
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 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
3.552 |
4.588 |
19.19 |
13.776 |
17.398 |
34.368025 |
28.950529 |
24.041329 |
19.879588 |
11.547822 |
15.776891 |
13.317303 |
509.695719 |
516.66313 |
Dług netto |
0.0 |
0.0 |
(3.552) |
(4.588) |
(19.19) |
(13.776) |
(17.398) |
(34.368025) |
(28.950529) |
(24.041329) |
(19.879588) |
(11.547822) |
(15.776891) |
(13.317303) |
(509.695719) |
(516.66313) |
Ticker |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
4170.SR |
Waluta |
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