Liaoning Shidai Wanheng 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 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 269.639013 291.836406 617.069315 619.483 669.387239 688.647625 718.537419 830.315141 932.785502 1 011.740474 1 488.37787 1 574.217052 1 330.072693 1 515.289859 1 339.011539 1 741.179539 2 051.856881 2 152.67705 2 221.884142 2 842.825251 1 866.448716 1 324.608956 1 242.841721 1 368.349122 1 458.64014 1 245.749607 1 240.72851
Aktywa trwałe (mln) 14.690559 21.078873 75.000405 93.08059 121.597937 123.820916 127.236946 250.735702 205.839114 212.838466 169.905888 342.464834 487.63998 636.041594 615.729921 482.409783 602.619048 892.920864 920.358724 1 077.112021 1 045.10656 759.752044 584.692349 497.869469 426.766004 413.655924 387.618445
Rzeczowe aktywa trwałe netto 14.38685 19.360411 69.567481 86.877673 116.259427 119.47531 119.294894 188.06073 192.685261 192.988809 112.774875 113.319451 109.558329 114.738898 110.398128 112.586318 128.280273 335.137639 390.760429 527.740813 676.233649 425.137981 327.093648 305.720991 283.709821 285.003673 266.530729
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 6.398104 6.106866 5.737652 5.75845 161.515314 161.90792 160.366475 54.171807 54.171807 54.171807 32.213673 0.0 0.0 0.0
Wartości niematerialne i prawne 0.254241 0.248462 0.0 0.236906 0.231127 (0.28891) 0.0 2.98997 2.918341 4.761 0.006207 0.005227 0.004647 0.003627 0.702606 1.508963 120.601404 165.744347 141.87586 136.967441 129.325082 95.103758 24.171486 23.438032 22.714995 22.066541 21.434403
Wartość firmy i wartości niematerialne i prawne 0.254241 0.248462 0.0 0.236906 0.231127 (0.28891) 0.0 2.98997 2.918341 4.761 0.006207 0.005227 0.004647 6.40173 6.809473 7.246616 126.359854 327.259661 303.78378 297.333916 183.496889 149.275566 78.343294 55.651705 22.714995 22.066541 21.434403
Należności netto 0.019762 31.983778 12.786906 261.381749 407.484259 336.340851 138.685646 258.685151 300.225928 369.862916 498.062107 233.848887 329.881102 227.290226 233.462664 224.855543 272.217916 537.247308 417.928209 277.754452 222.395816 71.182359 256.789861 184.298426 159.796642 172.771311 131.579531
Inwestycje długoterminowe 0.0 0.0 0.0 0.0 0.0 2.345605 6.041689 0.0 9.835512 8.019146 43.398529 0.0 0.0 0.0 0.0 0.0 0.0 201.350387 194.810636 106.196871 2e-06 183.893561 178.860584 136.217087 119.603731 71.208005 (33.590874)
Aktywa obrotowe 254.948454 270.757534 542.06891 526.40241 547.789302 564.82671 591.300473 579.579439 726.946388 798.902007 1 318.471981 1 231.752218 842.432714 879.248265 723.281618 1 258.769756 1 449.237833 1 259.756186 1 301.525418 1 765.713231 821.342156 564.856911 658.149372 870.479653 1 031.874135 832.093682 853.110064
Środki pieniężne i Inwestycje 8.294074 33.423759 226.038095 183.306794 162.647627 226.021393 293.150476 194.410395 126.359212 138.990746 73.86427 166.731036 135.623151 159.781154 291.560678 192.786604 267.00768 580.297279 737.674124 1 115.690311 354.287446 286.006044 223.52448 426.894234 629.176026 550.370938 599.684527
Zapasy 110.123256 57.408196 123.858203 143.261736 128.535546 117.347414 184.598323 172.046366 341.737604 362.263176 873.048236 861.747996 448.220146 527.073879 243.402879 809.251379 882.050318 123.111309 123.120771 163.025907 137.572872 154.729776 138.120554 228.164742 241.502453 101.356889 113.456688
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 2.0 1.900363 0.0 0.4 0.425983 0.24208 0.0 0.0 0.0 0.0 0.0 0.0 18.541092 20.383625 19.68516 127.932577 (54.612948) (53.904997) (51.151772) (48.398548) 0.0 100.014166
Środki pieniężne i inne aktywa pieniężne 8.294074 33.423759 226.038095 183.306794 162.647627 224.021393 291.250113 194.410395 125.959212 138.564763 73.62219 166.731036 135.623151 159.781154 291.560678 192.786604 267.00768 561.756187 717.290498 1 096.005151 354.287446 286.006044 223.52448 426.894234 629.176026 550.370938 499.67036
Należności krótkoterminowe 57.532414 60.465331 133.740704 118.460094 135.910083 134.074333 175.783531 156.568506 178.072262 126.755877 163.93421 132.610368 107.981815 105.172785 90.542202 158.377878 237.919739 415.891698 418.025244 268.513785 199.478359 235.21087 204.992075 409.603006 389.881141 17.464493 105.662568
Dług krótkoterminowy 26.35 78.5 79.4 87.95 93.8 110.0 66.0 123.8 156.196742 258.516534 340.7532 352.408067 508.436233 446.279814 452.611922 523.127937 682.501076 577.816951 587.132259 693.275183 205.726864 132.839376 132.435121 0.150858 299.289926 78.819181 0.647717
Zobowiązania krótkoterminowe 93.878041 164.730771 255.306243 229.805382 257.723204 255.785362 262.655377 318.17849 385.363076 461.113181 863.143587 892.463865 722.224682 873.973168 690.712687 964.226879 1 407.369191 1 249.765672 1 211.362871 1 060.509648 475.679217 458.615862 369.17164 481.564915 463.550636 164.653986 141.558047
Rozliczenia międzyokresowe 9.169115 25.001218 7.208488 7.268315 21.700106 3.991569 12.730464 27.079935 43.174192 69.609641 125.877077 70.733615 67.36716 109.34714 59.095243 266.095774 435.242349 245.506193 190.598215 73.481423 2.231399 59.857661 31.677604 70.104716 6.40961 0.531366 0.0
Zobowiązania długoterminowe 77.0 0.046173 7.653748 0.0 0.0 0.0 0.0 0.0 0.5 1.106893 90.041496 150.98479 60.928084 50.871377 47.814671 114.930337 135.493801 162.054908 344.518722 301.401382 145.558585 18.609788 5.551729 5.175153 4.756373 5.155153 4.521992
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.106893 1.041496 0.98479 0.928084 0.871377 0.814671 27.19209 26.853533 8.756055 8.166714 7.624699 6.974954 6.296795 5.551729 5.175153 4.756373 4.951887 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.150858 0.0 0.0 0.203266 0.508236
Zobowiązania ogółem 170.878041 164.776943 262.959992 229.805382 257.723204 255.785362 262.655377 318.17849 385.863076 462.220074 953.185084 1 043.448655 783.152765 924.844545 738.527358 1 079.157216 1 542.862992 1 411.820581 1 555.881593 1 361.91103 621.237803 477.225651 374.723369 486.740069 468.307009 169.809139 146.08004
Kapitał własny 93.531021 121.705384 346.93635 381.855353 403.548609 429.986762 450.250668 466.25297 472.506509 482.712928 476.03124 485.147126 490.699844 504.401509 516.897255 451.59877 353.450337 712.552982 625.406685 1 437.021522 1 245.210912 847.383304 868.118351 881.609052 990.33313 1 075.940468 1 094.648469
Udziały mniejszościowe 5.229951 5.354078 7.172973 7.822266 8.115425 2.875501 5.631373 45.88368 74.415917 66.807472 59.161546 45.621271 56.220085 86.043806 83.586926 210.423552 155.543552 28.303487 40.595864 43.8927 (13.079941) (132.967131) (129.602841) (112.386557) (81.797134) (71.42765) (72.102565)
Pasywa 269.639013 291.836406 617.069315 619.483 669.387239 688.647625 718.537419 830.315141 932.785502 1 011.740474 1 488.37787 1 574.217052 1 330.072693 1 515.289859 1 339.011539 1 741.179539 2 051.856881 2 152.67705 2 221.884142 2 842.825251 1 866.448716 1 324.608956 1 242.841721 1 368.349122 1 458.64014 1 245.749607 nan
Inwestycje 0.0 1.432899 5.07658 5.869162 5.107384 4.345605 7.942052 59.685001 10.235512 8.445129 43.640609 216.916026 355.585309 473.708719 469.933401 331.694626 333.494403 219.891479 215.194261 125.882031 127.932579 129.280613 124.955587 85.065315 71.205183 71.208005 66.423292
Dług (mln) 103.35 78.5 79.4 87.95 93.8 110.0 66.0 123.8 156.196742 258.516534 429.7532 502.408067 568.436233 496.279814 499.611922 610.866184 791.141344 731.115804 923.484266 984.571115 296.26285 145.152369 132.435121 0.150858 299.289926 79.022447 1.155954
Środki pieniężne i inne aktywa pieniężne 8.294074 33.423759 226.038095 183.306794 162.647627 224.021393 291.250113 194.410395 125.959212 138.564763 73.62219 166.731036 135.623151 159.781154 291.560678 192.786604 267.00768 561.756187 717.290498 1 096.005151 354.287446 286.006044 223.52448 426.894234 629.176026 550.370938 499.67036
Dług netto 95.055926 45.076241 (146.638095) (95.356794) (68.847627) (114.021393) (225.250113) (70.610395) 30.237531 119.951771 356.13101 335.677031 432.813082 336.49866 208.051244 418.07958 524.133664 169.359617 206.193768 (111.434037) (58.024596) (140.853675) (91.089359) (426.743376) (329.8861) (471.348491) (498.514406)
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