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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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) |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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) |
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