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 | 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 | 2025 |
| Aktywa (mln) | 2 105.266 | 2 270.089 | 2 657.026 | 2 522.739 | 2 492.148 | 3 137.983 | 3 805.482 | 4 556.24 | 5 850.614 | 5 101.068 | 4 080.608 | 4 584.449 | 4 932.304 | 4 805.012 | 5 721.174 | 6 462.05 | 6 624.598 | 6 452.528 | 6 947.853 | 7 458.38 | 7 819.197 | 7 251.811 | 9 115.017 | 8 268.709 | 8 963.157 | 9 917.869 | 10 580.988 |
| Aktywa trwałe (mln) | 2 047.332032 | 2 166.324 | 2 219.127 | 2 337.167 | 2 349.327 | 2 980.0 | 3 758.324 | 4 513.768 | 5 802.024 | 4 789.763 | 3 795.696 | 4 436.684 | 4 885.153 | 4 569.969 | 5 411.131 | 6 326.344 | 6 414.172 | 6 250.233 | 6 790.368 | 7 280.706 | 7 572.64 | 7 122.274 | 8 977.825 | 8 087.492 | 8 753.063 | 9 708.945 | 10 254.912 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.899 | 0.816 | 0.838 | 0.726 | 0.596 | 0.466 | 0.336 | 0.206 | 0.076 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.155 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 16.978 | 29.811 | 38.997 | 20.452 | 23.481 | 21.638 | 20.114 | 41.548 | 37.792 | 44.043 | 28.371 | 31.706 | 38.302 | 54.484 | 52.271 | 65.758 | 46.059 | 45.358 | 52.011 | 77.234 | 40.128 | 17.347 | 40.011 | 36.598 | 44.709 | 42.425 | 39.534 |
| Inwestycje długoterminowe | 2 047.332032 | 2 166.324 | 2 219.127 | 2 337.167 | 2 349.327 | 2 980.0 | 3 758.324 | 4 512.869 | 5 801.208 | 4 788.925 | 3 794.97 | 4 436.088 | 4 884.687 | 4 569.633 | 5 410.925 | 6 326.268 | 6 414.172 | 6 250.233 | 6 790.368 | 7 280.706 | 7 572.64 | 7 122.274 | 8 977.825 | 8 087.492 | 8 753.063 | 9 708.945 | 10 254.757 |
| Aktywa obrotowe | 218.705008 | 287.146 | 251.864 | 102.372 | 208.63 | 307.429 | 46.336 | 42.286 | 47.588 | 305.172 | 277.479 | 146.932 | 45.646 | 207.377 | 308.711 | 134.842 | 211.829 | 201.261 | 157.136 | 176.417 | 246.557 | 132.969 | 141.878 | 186.196 | 213.931 | 214.311 | 326.076 |
| Środki pieniężne i Inwestycje | 201.727008 | 257.335 | 212.867 | 81.92 | 185.149 | 285.791 | 26.222 | 0.738 | 9.796 | 261.129 | 249.108 | 115.226 | 7.344 | 152.893 | 256.44 | 69.084 | 165.77 | 155.903 | 105.125 | 99.183 | 206.429 | 115.622 | 101.867 | 149.598 | 169.222 | 171.886 | 286.542 |
| Zapasy | 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 | (4.303999) | (4.744999) | (4.978999) | (3.837) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 162.835008 | 186.973 | 0.0 | 0.0 | 68.455 | 151.301 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.0 | 0.0 | 4.304 | 4.745 | 4.979 | 3.837 | 5.387 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.892 | 70.362 | 212.867 | 81.92 | 116.694 | 134.49 | 26.222 | 0.738 | 9.796 | 261.129 | 249.108 | 115.226 | 7.344 | 152.893 | 256.44 | 69.084 | 163.84 | 155.903 | 105.125 | 99.183 | 206.429 | 111.318 | 97.122 | 144.619 | 165.385 | 166.499 | 286.542 |
| Należności krótkoterminowe | 20.661 | 4.829 | 151.305 | 4.041 | 10.845 | 1.82 | 6.636 | 3.287 | 9.336 | 1.26 | 45.654 | 1.728 | 1.026 | 3.312 | 3.028 | 0.585 | 0.0 | 0.0 | 0.0 | 0.0 | 0.932 | 0.884 | 1.02 | 28.688 | 1.268 | 1.256 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 17.0 | 41.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 100.0 | 100.0 | 100.0 | 0.0 | 190.057 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| Zobowiązania krótkoterminowe | 20.661 | 4.829 | 221.305 | 4.041 | 10.845 | 1.82 | 23.636 | 44.287 | 59.336 | 51.26 | 95.654 | 51.728 | 51.026 | 103.312 | 103.028 | 100.585 | 0.0 | 190.057 | 0.0 | 0.1 | 0.932 | 0.884 | 1.02 | 38.688 | 11.268 | 11.256 | 131.901999 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 106.158 | 193.367 | 40.007 | 4.472 | 1.137 | 0.0 | 0.0 | 683.063 | 1 017.95 | 722.683 | 419.766 | 546.821 | 635.14 | 738.32 | 971.305 | 1 151.788 | 1 132.404 | 812.947 | 967.091 | 1 097.527 | 1 163.849 | 973.499 | 1 536.231 | 1 169.955 | 1 356.03 | 1 645.226 | 1 708.32 |
| Rezerwy z tytułu odroczonego podatku | 0.722 | 8.079 | 5.75 | 4.472 | 1.137 | 0.0 | 0.0 | 683.063 | 1 017.95 | 722.683 | 419.766 | 546.821 | 635.14 | 519.671 | 751.761 | 948.009 | 930.152 | 812.947 | 967.091 | 1 097.527 | 1 163.849 | 973.499 | 1 536.231 | 1 169.955 | 1 356.03 | 1 604.953 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 189.663 | 260.595 | 301.036 | 92.705 | 12.734 | 1.82 | 23.636 | 743.312 | 1 090.893 | 847.985 | 520.046 | 607.481 | 697.509 | 853.522 | 1 094.482 | 1 277.898 | 1 132.404 | 1 043.987 | 967.091 | 1 119.12 | 1 194.451 | 1 011.294 | 1 555.995 | 1 278.22 | 1 405.601 | 1 656.482 | 1 840.222 |
| Kapitał własny | 1 915.603 | 2 009.494 | 2 355.99 | 2 430.034 | 2 479.414 | 3 123.944 | 3 773.219 | 3 812.928 | 4 759.721 | 4 252.991 | 3 560.292 | 3 976.506 | 4 234.232 | 3 950.819 | 4 625.908 | 5 183.288 | 5 445.479 | 5 407.393 | 5 965.084 | 6 339.26 | 6 624.746 | 6 240.517 | 7 559.022 | 6 990.489 | 7 557.556 | 8 261.387 | 8 740.766 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.092 | 0.27 | 0.462 | 0.563 | 0.671 | 0.784 | 0.864 | 0.965 | 1.148 | 0.419 | 0.717 | 1.158 | 0.622 | 1.066 | 1.086 | 1.534 | 1.773 | 1.832 |
| Pasywa | 2 105.266 | 2 270.089 | 2 657.026 | 2 522.739 | 2 492.148 | 3 137.983 | 3 805.482 | 4 556.24 | 5 850.614 | 5 101.068 | 4 080.608 | 4 584.449 | 4 932.304 | 4 805.012 | 5 721.174 | 6 462.05 | 6 624.598 | 6 452.528 | 6 947.853 | 7 458.38 | 7 819.197 | 7 251.811 | 9 115.017 | 8 268.709 | 8 963.157 | 9 917.869 | 10 580.988 |
| Inwestycje | 2 210.16704 | 2 353.297 | 2 219.127 | 2 337.167 | 2 417.782 | 3 131.301 | 3 758.324 | 4 512.869 | 5 801.208 | 4 788.925 | 3 794.97 | 4 436.088 | 4 884.687 | 4 569.633 | 5 410.925 | 6 326.268 | 6 416.102 | 6 250.233 | 6 790.368 | 7 280.706 | 7 572.64 | 7 126.578 | 8 982.57 | 8 092.471 | 8 756.9 | 9 714.332 | 10 254.757 |
| Dług (mln) | 105.436 | 185.288 | 104.257 | 0.0 | 0.0 | 0.0 | 17.0 | 41.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 318.649 | 319.544 | 303.779 | 202.252 | 190.057 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.892 | 70.362 | 212.867 | 81.92 | 116.694 | 134.49 | 26.222 | 0.738 | 9.796 | 261.129 | 249.108 | 115.226 | 7.344 | 152.893 | 256.44 | 69.084 | 163.84 | 155.903 | 105.125 | 99.183 | 206.429 | 111.318 | 97.122 | 144.619 | 165.385 | 166.499 | 286.542 |
| Dług netto | 66.544 | 114.926 | (108.61) | (81.92) | (116.694) | (134.49) | (9.222) | 40.262 | 40.204 | (211.129) | (199.108) | (65.226) | 42.656 | 165.756 | 63.104 | 234.695 | 38.412 | 34.154 | (105.125) | (99.083) | (206.429) | (111.318) | (97.122) | (134.619) | (155.385) | (156.499) | (276.542) |
| Ticker | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ | AFI.NZ |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |