| 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) |
847.396822 |
674.894112 |
884.288 |
1 103.309 |
1 116.68 |
1 169.686 |
1 279.944 |
2 757.861 |
2 906.941 |
3 092.907 |
3 088.149 |
3 262.058 |
3 866.21 |
3 875.533 |
3 938.552 |
4 733.919 |
5 101.5 |
6 141.5 |
6 503.5 |
8 196.8 |
8 697.1 |
9 297.2 |
9 782.8 |
10 152.9 |
10 829.3 |
| Aktywa trwałe (mln) |
786.73587 |
665.912883 |
868.815 |
1 087.172 |
1 102.52 |
1 155.747 |
1 261.633 |
2 730.995 |
2 878.089 |
3 060.008 |
3 027.147 |
3 193.233 |
3 788.749 |
3 806.269 |
3 838.861 |
4 660.297 |
5 014.1 |
6 038.6 |
6 399.5 |
8 018.4 |
8 590.8 |
8 448.7 |
9 657.0 |
10 078.1 |
10 668.5 |
| Rzeczowe aktywa trwałe netto |
784.213988 |
616.039628 |
785.527 |
986.27 |
979.79 |
995.579 |
1 083.394 |
2 533.43 |
2 543.682 |
2 523.019 |
2 547.609 |
2 532.864 |
3 035.42 |
3 021.865 |
3 020.247 |
3 761.549 |
3 884.1 |
4 708.1 |
4 947.8 |
6 378.0 |
6 577.1 |
6 060.8 |
6 832.0 |
6 986.1 |
7 548.3 |
| 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 |
(29.1) |
(47.0) |
(46.6) |
(24.5) |
0.0 |
| Należności netto |
8.427531 |
6.0661 |
12.833 |
6.701 |
6.668 |
11.702 |
10.929 |
11.935 |
12.129 |
14.789 |
17.321 |
19.799 |
24.296 |
20.954 |
25.257 |
26.318 |
32.4 |
31.9 |
43.9 |
53.5 |
39.1 |
37.0 |
18.2 |
21.5 |
42.9 |
| Inwestycje długoterminowe |
2.521882 |
49.873255 |
83.288 |
100.902 |
122.73 |
160.168 |
178.239 |
196.49 |
333.632 |
529.223 |
473.429 |
651.998 |
743.867 |
759.74 |
801.56 |
891.802 |
1 011.7 |
1 191.7 |
1 369.6 |
1 530.0 |
1 851.1 |
2 157.4 |
2 795.8 |
3 063.9 |
3 075.2 |
| Aktywa obrotowe |
60.660951 |
8.981229 |
15.473 |
16.137 |
14.16 |
13.939 |
18.311 |
26.866 |
28.852 |
32.899 |
61.002 |
68.825 |
77.461 |
69.264 |
99.691 |
73.622 |
87.4 |
102.9 |
104.0 |
178.4 |
106.3 |
848.5 |
125.8 |
74.8 |
160.8 |
| Środki pieniężne i Inwestycje |
52.042118 |
0.0 |
0.0 |
6.665 |
4.155 |
0.265 |
0.51 |
0.324 |
1.594 |
0.693 |
34.32 |
36.052 |
46.146 |
42.842 |
69.153 |
41.369 |
38.5 |
52.6 |
45.1 |
106.7 |
37.3 |
765.3 |
79.5 |
24.7 |
106.2 |
| Zapasy |
0.191301 |
0.251885 |
0.446 |
0.544 |
0.539 |
0.458 |
0.11 |
0.1 |
0.134 |
0.178 |
0.13 |
0.102 |
0.067 |
0.01 |
0.04 |
0.022 |
7.0 |
0.1 |
0.1 |
0.2 |
0.0 |
30.8 |
20.9 |
21.6 |
3.0 |
| Inwestycje krótkoterminowe |
52.042118 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.292 |
1.683 |
0.902 |
2.011 |
0.054 |
0.018 |
0.537 |
0.0 |
0.7 |
0.6 |
0.0 |
0.0 |
15.4 |
0.0 |
0.0 |
1.6 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
6.665 |
4.155 |
0.265 |
0.51 |
0.324 |
1.594 |
0.693 |
34.32 |
36.052 |
46.146 |
42.842 |
69.153 |
41.369 |
38.5 |
52.6 |
45.1 |
106.7 |
37.3 |
765.3 |
79.5 |
24.7 |
106.2 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.638 |
0.517 |
0.305 |
0.635 |
0.569 |
0.493 |
0.612 |
2.373 |
1.356 |
1.623 |
0.947 |
3.878 |
4.091 |
3.3 |
3.9 |
5.4 |
7.6 |
9.8 |
7.9 |
1.3 |
10.4 |
12.5 |
| Dług krótkoterminowy |
1.058327 |
6.16557 |
1.436 |
0.0 |
342.85 |
187.9 |
238.8 |
259.808 |
318.984 |
300.793 |
272.998 |
206.78 |
432.006 |
181.8 |
131.709 |
380.12 |
217.6 |
396.9 |
421.1 |
166.8 |
441.8 |
320.8 |
220.0 |
515.6 |
428.8 |
| Zobowiązania krótkoterminowe |
48.739602 |
40.782127 |
23.569 |
20.352 |
368.799 |
210.309 |
419.881 |
300.992 |
376.605 |
350.436 |
322.276 |
264.79 |
499.074 |
244.263 |
206.172 |
454.154 |
309.9 |
492.2 |
563.5 |
329.1 |
560.0 |
467.3 |
326.0 |
610.1 |
596.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.724 |
37.721 |
54.066 |
45.118 |
40.38 |
53.336 |
61.429 |
59.652 |
68.643 |
68.032 |
85.5 |
90.4 |
133.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
273.9277 |
233.064335 |
320.551 |
350.683 |
200.621 |
376.412 |
402.514 |
601.767 |
595.865 |
845.838 |
924.726 |
1 083.634 |
899.605 |
1 158.503 |
1 232.873 |
1 360.83 |
1 748.7 |
1 768.6 |
1 911.0 |
2 185.6 |
2 104.2 |
2 192.8 |
1 523.3 |
1 391.9 |
1 855.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
99.923 |
91.302 |
172.083 |
205.112 |
199.246 |
200.159 |
200.195 |
220.3 |
220.4 |
237.8 |
251.4 |
265.3 |
231.7 |
279.8 |
411.9 |
438.5 |
| 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 |
322.667302 |
273.846462 |
344.12 |
371.035 |
569.42 |
586.721 |
822.395 |
902.759 |
972.47 |
1 196.274 |
1 247.002 |
1 348.424 |
1 398.679 |
1 402.766 |
1 439.045 |
1 814.984 |
2 058.6 |
2 260.8 |
2 474.5 |
2 514.7 |
2 664.2 |
2 660.1 |
1 849.3 |
2 002.0 |
2 451.8 |
| Kapitał własny |
524.729553 |
401.04765 |
540.168 |
732.274 |
547.26 |
582.965 |
457.549 |
1 855.102 |
1 934.471 |
1 896.633 |
1 841.147 |
1 913.634 |
2 467.531 |
2 472.767 |
2 499.507 |
2 918.935 |
3 042.9 |
3 880.7 |
4 029.0 |
5 682.1 |
6 032.9 |
6 637.1 |
7 933.5 |
8 150.9 |
8 377.5 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
847.396855 |
674.894112 |
884.288 |
1 103.309 |
1 116.68 |
1 169.686 |
1 279.944 |
2 757.861 |
2 906.941 |
3 092.907 |
3 088.149 |
3 262.058 |
3 866.21 |
3 875.533 |
3 938.552 |
4 733.919 |
5 101.5 |
6 141.5 |
6 503.5 |
8 196.8 |
8 697.1 |
9 297.2 |
9 782.8 |
10 152.9 |
10 829.3 |
| Inwestycje |
54.564001 |
49.873255 |
83.288 |
100.902 |
122.73 |
160.168 |
178.239 |
196.49 |
333.632 |
529.515 |
475.112 |
652.9 |
745.878 |
759.794 |
801.578 |
892.339 |
1 011.7 |
1 192.4 |
1 370.2 |
1 530.0 |
1 851.1 |
2 157.4 |
2 795.8 |
3 063.9 |
3 075.2 |
| Dług (mln) |
274.433722 |
238.798331 |
321.436 |
350.0 |
542.85 |
562.9 |
640.217 |
861.575 |
914.409 |
1 042.52 |
1 076.705 |
1 091.998 |
1 084.646 |
1 108.73 |
1 141.945 |
1 506.944 |
1 722.5 |
1 886.9 |
2 056.7 |
2 060.3 |
2 190.4 |
2 145.2 |
1 392.8 |
1 476.6 |
1 817.1 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
6.665 |
4.155 |
0.265 |
0.51 |
0.324 |
1.594 |
0.693 |
34.32 |
36.052 |
46.146 |
42.842 |
69.153 |
41.369 |
38.5 |
52.6 |
45.1 |
106.7 |
37.3 |
765.3 |
79.5 |
24.7 |
106.2 |
| Dług netto |
274.433722 |
238.798331 |
321.436 |
343.335 |
538.695 |
562.635 |
639.707 |
861.251 |
912.815 |
1 041.827 |
1 042.385 |
1 055.946 |
1 038.5 |
1 065.888 |
1 072.792 |
1 465.575 |
1 684.0 |
1 834.3 |
2 011.6 |
1 953.6 |
2 153.1 |
1 379.9 |
1 313.3 |
1 451.9 |
1 710.9 |
| Ticker |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
AIA.NZ |
| Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |