Motech Industries 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) 9 061.712 17 668.407 21 802.969 24 643.227 35 616.586 33 895.81 27 514.603 29 694.405 27 337.935 33 484.783 30 790.055 30 435.847 15 751.587 9 609.347 7 618.225 8 733.217 9 569.237 8 590.175 9 647.528
Aktywa trwałe (mln) 4 473.677 7 339.795 10 587.317 13 881.376 15 284.421 17 220.806 13 635.379 12 261.083 11 416.21 13 794.805 11 140.399 9 458.718 5 065.081 3 362.59 3 307.232 3 423.636 3 504.445 4 215.398 5 057.532
Rzeczowe aktywa trwałe netto 2 609.999 3 020.164 4 989.072 9 595.935 9 032.527 12 285.313 10 226.108 8 644.972 8 266.414 11 188.939 9 170.87 7 932.199 4 536.778 3 035.393 2 971.468 2 797.234 3 023.45 3 654.901 4 514.401
Wartość firmy 0.0 0.0 0.0 0.0 41.537 43.17 41.409 42.635 45.216 388.191 388.191 388.191 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 8.164 7.483 62.235 84.93 119.621 142.119 131.871 16.405 17.409 216.708 169.927 133.888 22.096 8.87 4.249 2.012 0.622 0.213 0.052
Wartość firmy i wartości niematerialne i prawne 8.164 7.483 62.235 84.93 161.158 185.289 173.28 59.04 62.625 604.899 558.118 522.079 22.096 8.87 4.249 2.012 0.622 0.213 0.052
Należności netto 0.0 0.0 2 093.371 3 843.336 3 920.959 3 576.208 3 415.895 4 972.442 6 009.975 9 517.497 7 945.786 8 745.422 3 221.583 1 176.598 605.904 630.399 765.254 430.623 353.933
Inwestycje długoterminowe 22.189 (338.134) (1 269.05) (583.446) (2 535.538) 391.856 75.498 30.509 45.197 105.608 180.242 (546.451) (556.043) (446.829) (85.347) (959.867) (850.052) (567.58) (513.932)
Aktywa obrotowe 4 588.035 10 328.612 11 215.652 10 761.851 20 332.165 16 675.004 13 879.224 17 433.322 15 921.725 19 689.978 19 649.656 20 977.129 10 686.506 6 246.757 4 310.993 5 309.581 6 064.792 4 374.777 4 589.996
Środki pieniężne i Inwestycje 1 664.159 5 779.545 5 845.126 4 380.045 12 576.604 10 450.448 8 115.6 9 747.166 7 549.33 7 189.675 9 230.465 9 724.494 6 502.201 4 288.146 2 576.56 3 753.27 4 268.167 3 259.918 3 459.766
Zapasy 1 288.174 2 955.242 3 272.436 2 536.832 2 898.933 1 979.262 1 619.706 2 597.013 2 345.908 2 912.72 2 124.151 2 053.707 507.279 392.847 726.48 775.385 941.721 563.286 642.241
Inwestycje krótkoterminowe 51.615 421.986 1 684.113 606.435 3 802.764 594.936 241.071 15.34 1.495 0.078 0.006 716.749 707.18 593.496 233.38 1 172.659 1 126.82 851.387 372.546
Środki pieniężne i inne aktywa pieniężne 1 612.544 5 357.559 4 161.013 3 773.61 8 773.84 9 855.512 7 874.529 9 731.826 7 547.835 7 189.597 9 230.459 9 007.745 5 795.021 3 694.65 2 343.18 2 580.611 3 141.347 2 408.531 2 651.875
Należności krótkoterminowe 326.447 572.054 980.222 2 015.779 2 055.854 1 202.508 2 555.429 4 671.331 3 892.627 5 485.281 4 702.46 6 181.914 3 627.477 1 763.035 664.845 1 703.885 1 574.13 768.186 691.526
Dług krótkoterminowy 545.429 806.818 985.425 1 433.108 3 374.677 11 706.152 1 967.112 3 237.283 9 081.284 5 762.153 7 767.458 10 952.686 2 116.263 1 397.523 584.18 611.676 1 833.81 572.927 1 123.666
Zobowiązania krótkoterminowe 1 280.717 1 943.312 3 036.531 4 696.535 8 151.598 14 588.876 5 450.747 9 071.786 14 077.238 13 119.085 14 128.248 18 806.886 6 985.476 3 783.919 1 732.218 2 808.11 3 945.116 1 861.258 2 617.447
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 047.26 1 004.673 1 539.5 1 354.699 1 448.106 13.817 490.888 379.214 384.726 70.117 421.072 0.0
Zobowiązania długoterminowe 2 221.457 2 280.31 4 863.449 5 817.184 4 130.73 189.999 8 160.209 6 397.427 148.911 5 842.895 3 360.203 209.363 4 233.371 2 718.631 2 643.942 2 638.81 1 292.081 2 374.277 2 501.686
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 90.305 0.0 0.0 29.634 47.066 64.907 68.656 54.281 60.083 58.151 60.769 63.011 67.603 71.375 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 0.0 153.65 141.069 128.664 293.874 270.088 378.142
Zobowiązania ogółem 3 502.174 4 223.622 7 899.98 10 513.719 12 282.328 14 778.875 13 610.956 15 469.213 14 226.149 18 961.98 17 488.451 19 016.249 11 218.847 6 502.55 4 376.16 5 446.92 5 237.197 4 235.535 5 119.133
Kapitał własny 5 559.538 13 444.785 13 902.989 14 129.508 23 334.258 19 116.935 13 903.647 14 225.192 13 111.786 14 522.803 13 301.604 11 419.598 4 532.74 3 106.797 3 242.065 3 286.297 4 332.04 4 354.64 4 528.395
Udziały mniejszościowe 0.0 31.553 55.526 1 347.95 93.641 131.889 96.68 5.339 4.662 225.659 198.874 215.515 130.659 99.261 73.599 72.548 77.135 75.292 81.995
Pasywa 9 061.712 17 668.407 21 802.969 24 643.227 35 616.586 33 895.81 27 514.603 29 694.405 27 337.935 33 484.783 30 790.055 30 435.847 15 751.587 9 609.347 7 618.225 8 733.217 9 569.237 8 590.175 nan
Inwestycje 51.615 83.852 415.063 22.989 1 267.226 986.792 241.071 45.849 46.692 105.686 180.248 170.298 151.137 146.667 148.033 212.792 276.768 283.807 293.959
Dług (mln) 2 621.149 2 947.889 5 646.735 6 243.0 7 219.477 11 706.152 9 926.699 9 410.231 9 081.284 11 422.622 10 930.402 10 952.686 6 147.779 3 925.904 3 058.717 3 069.754 2 929.558 2 743.311 3 387.237
Środki pieniężne i inne aktywa pieniężne 1 612.544 5 357.559 4 161.013 3 773.61 8 773.84 9 855.512 7 874.529 9 731.826 7 547.835 7 189.597 9 230.459 9 007.745 5 795.021 3 694.65 2 343.18 2 580.611 3 141.347 2 408.531 2 651.875
Dług netto 1 008.605 (2 409.67) 1 485.722 2 469.39 (1 554.363) 1 850.64 2 052.17 (321.595) 1 533.449 4 233.025 1 699.943 1 944.941 352.758 231.254 715.537 489.143 (211.789) 334.78 735.362
Ticker 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO 6244.TWO
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