| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
5 854.0 |
6 021.0 |
5 877.0 |
6 615.0 |
7 795.0 |
8 256.0 |
10 951.0 |
10 028.0 |
10 314.0 |
12 457.0 |
13 066.0 |
14 393.0 |
14 787.0 |
17 794.0 |
15 820.0 |
15 971.0 |
22 275.0 |
23 133.0 |
23 641.0 |
24 178.0 |
28 426.0 |
27 942.0 |
| Aktywa trwałe (mln) |
2 643.0 |
3 110.0 |
2 935.0 |
3 056.0 |
3 445.0 |
3 557.0 |
4 510.0 |
5 360.0 |
5 667.0 |
6 024.0 |
6 314.0 |
6 472.0 |
7 161.0 |
8 374.0 |
7 538.0 |
7 365.0 |
11 681.0 |
11 884.0 |
10 720.0 |
10 977.0 |
11 134.0 |
11 762.0 |
| Rzeczowe aktywa trwałe netto |
1 734.0 |
1 708.0 |
1 659.0 |
1 723.0 |
1 965.0 |
1 567.0 |
2 431.0 |
3 260.0 |
3 564.0 |
3 721.0 |
3 733.0 |
3 756.0 |
4 046.0 |
4 296.0 |
3 990.0 |
3 965.0 |
5 768.0 |
6 314.0 |
6 075.0 |
6 249.0 |
6 628.0 |
7 454.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 063.0 |
1 035.0 |
0.0 |
1 124.0 |
1 123.0 |
1 291.0 |
1 590.0 |
1 541.0 |
1 524.0 |
3 410.0 |
3 201.0 |
2 363.0 |
2 369.0 |
2 352.0 |
2 345.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
214.0 |
143.0 |
247.0 |
257.0 |
211.0 |
188.0 |
1 039.0 |
964.0 |
999.0 |
929.0 |
868.0 |
848.0 |
| Wartość firmy i wartości niematerialne i prawne |
467.0 |
916.0 |
822.0 |
920.0 |
1 019.0 |
986.0 |
1 013.0 |
1 063.0 |
1 035.0 |
1 155.0 |
1 338.0 |
1 266.0 |
1 538.0 |
1 847.0 |
1 752.0 |
1 712.0 |
4 449.0 |
4 165.0 |
3 362.0 |
3 298.0 |
3 220.0 |
3 193.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 443.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 504.0 |
4 760.0 |
5 538.0 |
7 674.0 |
7 186.0 |
| Inwestycje długoterminowe |
(467.0) |
(916.0) |
(822.0) |
(920.0) |
119.0 |
535.0 |
520.0 |
679.0 |
0.0 |
(1 155.0) |
0.0 |
0.0 |
0.0 |
523.0 |
356.0 |
409.0 |
276.0 |
36.0 |
(71.0) |
113.0 |
69.0 |
553.0 |
| Aktywa obrotowe |
3 211.0 |
2 911.0 |
2 942.0 |
3 559.0 |
4 350.0 |
4 699.0 |
6 441.0 |
4 668.0 |
4 647.0 |
6 433.0 |
6 752.0 |
7 921.0 |
7 626.0 |
9 420.0 |
8 282.0 |
8 606.0 |
10 594.0 |
11 249.0 |
12 921.0 |
13 201.0 |
17 292.0 |
16 180.0 |
| Środki pieniężne i Inwestycje |
642.0 |
461.0 |
362.0 |
409.0 |
375.0 |
428.0 |
444.0 |
668.0 |
732.0 |
1 061.0 |
1 148.0 |
1 219.0 |
1 376.0 |
2 181.0 |
1 655.0 |
1 361.0 |
1 799.0 |
2 215.0 |
3 914.0 |
2 281.0 |
2 359.0 |
2 536.0 |
| Zapasy |
1 248.0 |
1 170.0 |
1 160.0 |
1 372.0 |
1 733.0 |
1 580.0 |
2 795.0 |
1 827.0 |
1 892.0 |
2 584.0 |
2 867.0 |
3 090.0 |
2 879.0 |
3 358.0 |
3 174.0 |
3 355.0 |
4 081.0 |
4 034.0 |
3 761.0 |
4 880.0 |
6 780.0 |
6 126.0 |
| Inwestycje krótkoterminowe |
549.0 |
1 003.0 |
916.0 |
1 011.0 |
0.0 |
(411.0) |
(422.0) |
(666.0) |
0.0 |
1 177.0 |
0.0 |
0.0 |
0.0 |
67.0 |
190.0 |
155.0 |
218.0 |
237.0 |
357.0 |
328.0 |
300.0 |
576.0 |
| Środki pieniężne i inne aktywa pieniężne |
642.0 |
461.0 |
362.0 |
409.0 |
375.0 |
428.0 |
444.0 |
668.0 |
732.0 |
1 061.0 |
1 148.0 |
1 219.0 |
1 376.0 |
2 114.0 |
1 465.0 |
1 206.0 |
1 581.0 |
1 978.0 |
3 557.0 |
1 953.0 |
2 059.0 |
1 960.0 |
| Należności krótkoterminowe |
1 446.0 |
1 361.0 |
1 619.0 |
1 777.0 |
2 230.0 |
2 021.0 |
3 225.0 |
2 208.0 |
2 176.0 |
2 987.0 |
2 008.0 |
2 091.0 |
2 354.0 |
2 971.0 |
3 941.0 |
3 016.0 |
3 736.0 |
3 373.0 |
4 015.0 |
4 739.0 |
6 037.0 |
5 914.0 |
| Dług krótkoterminowy |
260.0 |
1 271.0 |
96.0 |
648.0 |
797.0 |
927.0 |
1 058.0 |
1 080.0 |
1 368.0 |
1 421.0 |
1 738.0 |
1 882.0 |
632.0 |
2 656.0 |
237.0 |
660.0 |
283.0 |
467.0 |
2 236.0 |
1 476.0 |
6 405.0 |
926.0 |
| Zobowiązania krótkoterminowe |
1 827.0 |
2 744.0 |
1 805.0 |
2 543.0 |
3 126.0 |
3 373.0 |
4 597.0 |
3 406.0 |
3 646.0 |
4 541.0 |
4 809.0 |
5 302.0 |
4 293.0 |
6 881.0 |
4 450.0 |
5 001.0 |
5 424.0 |
5 285.0 |
7 789.0 |
7 877.0 |
14 354.0 |
9 046.0 |
| Rozliczenia międzyokresowe |
65.0 |
64.0 |
81.0 |
0.0 |
0.0 |
175.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.0 |
136.0 |
148.0 |
1 239.0 |
99.0 |
80.0 |
158.0 |
1 430.0 |
0.0 |
0.0 |
0.0 |
280.0 |
| Zobowiązania długoterminowe |
1 712.0 |
756.0 |
1 426.0 |
1 132.0 |
942.0 |
954.0 |
2 385.0 |
2 564.0 |
2 200.0 |
2 702.0 |
2 488.0 |
2 214.0 |
2 691.0 |
1 871.0 |
2 324.0 |
1 614.0 |
6 646.0 |
6 764.0 |
5 037.0 |
4 712.0 |
2 250.0 |
6 485.0 |
| Rezerwy z tytułu odroczonego podatku |
14.0 |
46.0 |
33.0 |
31.0 |
35.0 |
78.0 |
61.0 |
85.0 |
121.0 |
179.0 |
232.0 |
168.0 |
189.0 |
427.0 |
254.0 |
93.0 |
547.0 |
527.0 |
590.0 |
744.0 |
583.0 |
520.0 |
| 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 |
0.0 |
576.0 |
397.0 |
592.0 |
664.0 |
668.0 |
| Zobowiązania ogółem |
3 539.0 |
3 500.0 |
3 231.0 |
3 675.0 |
4 068.0 |
4 327.0 |
6 982.0 |
5 970.0 |
5 846.0 |
7 243.0 |
7 297.0 |
7 516.0 |
6 984.0 |
8 752.0 |
6 774.0 |
6 615.0 |
12 070.0 |
12 049.0 |
12 826.0 |
12 589.0 |
16 604.0 |
15 531.0 |
| Kapitał własny |
2 315.0 |
2 521.0 |
2 646.0 |
2 863.0 |
3 601.0 |
3 794.0 |
3 858.0 |
3 943.0 |
4 320.0 |
5 004.0 |
5 721.0 |
6 825.0 |
7 732.0 |
8 938.0 |
8 919.0 |
9 240.0 |
10 205.0 |
11 084.0 |
10 815.0 |
11 589.0 |
11 822.0 |
12 411.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
77.0 |
126.0 |
135.0 |
111.0 |
115.0 |
148.0 |
210.0 |
48.0 |
52.0 |
71.0 |
104.0 |
127.0 |
116.0 |
156.0 |
166.0 |
168.0 |
166.0 |
181.0 |
161.0 |
| Pasywa |
5 854.0 |
6 021.0 |
5 877.0 |
6 615.0 |
7 795.0 |
8 256.0 |
10 951.0 |
10 028.0 |
10 314.0 |
12 457.0 |
13 066.0 |
14 393.0 |
14 787.0 |
17 794.0 |
15 820.0 |
15 971.0 |
22 275.0 |
23 133.0 |
23 641.0 |
24 178.0 |
28 426.0 |
27 942.0 |
| Inwestycje |
82.0 |
87.0 |
94.0 |
91.0 |
119.0 |
124.0 |
98.0 |
13.0 |
20.0 |
22.0 |
86.0 |
568.0 |
667.0 |
590.0 |
546.0 |
564.0 |
494.0 |
273.0 |
286.0 |
441.0 |
369.0 |
1 129.0 |
| Dług (mln) |
1 456.0 |
1 480.0 |
995.0 |
1 207.0 |
1 315.0 |
1 429.0 |
2 803.0 |
2 811.0 |
2 501.0 |
2 928.0 |
2 989.0 |
2 981.0 |
2 091.0 |
3 328.0 |
1 837.0 |
1 760.0 |
5 758.0 |
6 070.0 |
6 038.0 |
4 824.0 |
7 545.0 |
6 298.0 |
| Środki pieniężne i inne aktywa pieniężne |
642.0 |
461.0 |
362.0 |
409.0 |
375.0 |
428.0 |
444.0 |
668.0 |
732.0 |
1 061.0 |
1 148.0 |
1 219.0 |
1 376.0 |
2 114.0 |
1 465.0 |
1 206.0 |
1 581.0 |
1 978.0 |
3 557.0 |
1 953.0 |
2 059.0 |
1 960.0 |
| Dług netto |
814.0 |
1 019.0 |
633.0 |
798.0 |
940.0 |
1 001.0 |
2 359.0 |
2 143.0 |
1 769.0 |
1 867.0 |
1 841.0 |
1 762.0 |
715.0 |
1 214.0 |
372.0 |
554.0 |
4 177.0 |
4 092.0 |
2 481.0 |
2 871.0 |
5 486.0 |
4 338.0 |
| Ticker |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
AFE.JO |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |