Bilans kwartalnie
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 | 27 | 28 |
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Rok finansowy | 2016 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 5 318.0 | 5 389.1 | 2 293.6 | 2 247.3 | 2 250.3 | 2 401.6 | 2 517.0 | 2 519.7 | 2 522.5 | 6 785.8 | 6 917.3 | 6 933.2 | 6 945.0 | 7 469.6 | 7 486.0 | 7 504.6 | 7 643.3 | 10 003.2 | 10 033.7 | 10 051.2 | 10 395.5 | 10 528.7 | 11 154.2 | 11 134.7 | 11 137.1 | 11 117.4 | 11 068.0 | 11 052.3 | 13 629.7 |
Aktywa trwałe | 4 286.8 | 4 305.7 | 2 140.1 | 2 231.1 | 2 214.5 | 2 398.0 | 2 495.5 | 2 503.6 | 2 504.2 | 6 730.7 | 6 836.5 | 6 809.5 | 6 881.7 | 7 414.8 | 7 164.9 | 7 180.8 | 7 307.3 | 9 608.9 | 9 683.0 | 9 575.9 | 9 945.0 | 10 012.5 | 10 593.0 | 10 598.9 | 10 612.5 | 10 612.9 | 10 777.6 | 10 701.8 | 13 100.6 |
Rzeczowe aktywa trwałe netto | 2 573.0 | 2 606.2 | 0.0 | 2 140.0 | 2 140.0 | 2 305.2 | 2 406.7 | 2 406.7 | 2 406.7 | 6 562.9 | 6 649.2 | 6 649.2 | 6 649.2 | 7 154.6 | 7 154.6 | 7 154.6 | 7 282.5 | 9 550.9 | 9 570.6 | 9 570.6 | 9 896.1 | 10 008.3 | 10 590.6 | 10 590.6 | 10 606.2 | 10 606.2 | 10 569.5 | 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 | 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 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 429.3 | 409.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 562.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 493.6 | 574.7 | 17.8 | 15.0 | 15.2 | 0.1 | 1.7 | 10.5 | 12.1 | 6.7 | 5.7 | 8.8 | 14.4 | 3.7 | 7.0 | 10.3 | 16.2 | 17.7 | 10.7 | 14.2 | 22.3 | 20.4 | 13.4 | 12.1 | 19.9 | 17.1 | 19.3 | 11.4 | 19.7 |
Inwestycje długoterminowe | 87.2 | 80.8 | 0.0 | 88.2 | 70.3 | 86.7 | 80.7 | 95.2 | 95.8 | 164.7 | 184.4 | 154.0 | 227.6 | 255.2 | 7.0 | 19.8 | 19.8 | 54.6 | 109.6 | 0.0 | 44.9 | 0.0 | 172.1 | 0.0 | 0.0 | 84.0 | 83.9 | 122.4 | 69.8 |
Aktywa obrotowe | 1 031.2 | 1 083.4 | 153.5 | 16.2 | 35.8 | 3.6 | 21.6 | 16.0 | 18.3 | 55.2 | 80.8 | 123.6 | 63.3 | 54.8 | 321.5 | 323.8 | 335.9 | 394.3 | 460.3 | 475.2 | 450.5 | 516.2 | 561.2 | 535.8 | 524.7 | 504.5 | 290.4 | 350.4 | 529.1 |
Środki pieniężne i Inwestycje | 498.5 | 468.2 | 135.6 | 1.2 | 20.6 | 3.5 | 19.9 | 5.6 | 6.2 | 46.7 | 74.4 | 114.8 | 48.9 | 51.1 | 314.5 | 313.5 | 319.7 | 376.5 | 449.6 | 461.0 | 428.2 | 495.8 | 547.8 | 523.7 | 504.8 | 487.5 | 387.0 | 461.5 | 509.4 |
Zapasy | 1.2 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 319.2 | 329.8 | 441.1 | 460.0 | 473.3 | 492.4 | 511.3 | 0.0 | 0.0 | 0.0 | 420.6 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 238.6 | 73.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 273.0 | 0.0 | 0.0 | 54.6 | 109.6 | 0.0 | 44.9 | 139.9 | 172.1 | 224.9 | 148.3 | 202.1 | 325.8 | 308.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 259.8 | 394.5 | 135.6 | 1.2 | 20.6 | 3.5 | 19.9 | 5.6 | 6.2 | 46.7 | 74.4 | 114.8 | 48.9 | 51.1 | 41.5 | 313.5 | 319.7 | 376.5 | 340.0 | 461.0 | 428.2 | 355.9 | 375.7 | 298.9 | 356.5 | 285.4 | 61.2 | 153.1 | 509.4 |
Należności krótkoterminowe | 323.5 | 394.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 483.3 | 584.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 906.5 | 1 017.2 | 102.1 | 23.9 | 25.6 | 9.3 | 9.7 | 11.4 | 11.1 | 19.4 | 27.0 | 34.5 | 34.1 | 37.5 | 173.5 | 167.5 | 250.8 | 206.8 | 215.8 | 221.1 | 233.6 | 241.8 | 281.9 | 259.5 | 256.4 | 250.2 | 242.8 | 231.0 | 336.2 |
Rozliczenia międzyokresowe | 74.2 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.0 | 0.0 | 0.0 | 0.0 | 132.4 | 131.3 | 127.7 | 173.0 | 171.2 | 171.4 | 185.2 | 188.1 | 199.9 | 198.1 | 196.3 | 181.7 | 178.4 | 173.9 | 233.1 |
Zobowiązania długoterminowe | 1 798.9 | 1 712.9 | 640.2 | 640.2 | 640.2 | 640.2 | 753.6 | 753.6 | 753.6 | 1 785.6 | 1 785.6 | 1 786.5 | 1 786.5 | 2 282.0 | 2 149.7 | 2 162.1 | 2 304.6 | 2 607.2 | 2 605.7 | 2 607.4 | 2 929.4 | 2 932.0 | 3 500.4 | 3 499.8 | 3 485.7 | 3 483.6 | 3 482.6 | 3 486.3 | 3 734.5 |
Rezerwy z tytułu odroczonego podatku | 27.0 | 24.5 | 0.0 | (68.7) | (67.7) | (52.8) | (57.8) | (58.5) | (56.5) | (117.4) | (116.2) | (120.7) | (119.0) | (136.3) | 0.0 | (131.3) | (127.7) | (173.0) | (171.2) | (171.4) | (185.2) | (188.1) | (199.9) | (198.1) | (196.3) | (181.7) | (242.8) | (231.0) | (336.2) |
Zobowiązania długoterminowe | 1 798.9 | 1 712.9 | 640.2 | 640.2 | 640.2 | 640.2 | 753.6 | 753.6 | 753.6 | 1 785.6 | 1 785.6 | 1 786.5 | 1 786.5 | 2 282.0 | 2 149.7 | 2 162.1 | 2 304.6 | 2 607.2 | 2 605.7 | 2 607.4 | 2 929.4 | 2 932.0 | 3 500.4 | 3 499.8 | 3 485.7 | 3 483.6 | 3 482.6 | 3 486.3 | 3 734.5 |
Zobowiązania z tytułu leasingu | 39.4 | 87.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 705.4 | 2 730.1 | 742.3 | 664.1 | 665.8 | 649.5 | 763.2 | 765.0 | 764.7 | 1 805.0 | 1 812.6 | 1 821.1 | 1 820.6 | 2 319.5 | 2 323.1 | 2 329.6 | 2 555.4 | 2 814.0 | 2 821.5 | 2 828.4 | 3 162.9 | 3 173.9 | 3 782.3 | 3 759.3 | 3 742.1 | 3 733.7 | 3 725.4 | 3 717.2 | 4 070.7 |
Kapitał (fundusz) podstawowy | 510.0 | 510.0 | 1 550.0 | 1 550.0 | 1 550.0 | 1 550.0 | 1 550.0 | 1 550.0 | 1 550.0 | 4 669.4 | 4 669.4 | 4 669.4 | 4 669.4 | 4 669.4 | 4 669.4 | 4 669.4 | 4 669.4 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 6 642.9 | 8 701.1 |
Zyski zatrzymane | (151.4) | (162.1) | 1.3 | 33.2 | 34.5 | 202.1 | 203.8 | 204.7 | 207.9 | 311.4 | 435.3 | 442.7 | 455.0 | 480.8 | 493.5 | 505.7 | 418.5 | 546.3 | 569.3 | 579.9 | 589.7 | 711.9 | 729.0 | 732.5 | 752.1 | 740.8 | 699.7 | 692.1 | 857.9 |
Kapitał własny | 2 612.6 | 2 659.0 | 1 551.3 | 1 583.2 | 1 584.5 | 1 752.1 | 1 753.8 | 1 754.7 | 1 757.9 | 4 980.8 | 5 104.7 | 5 112.1 | 5 124.3 | 5 150.1 | 5 162.8 | 5 175.0 | 5 087.9 | 7 189.2 | 7 212.2 | 7 222.8 | 7 232.6 | 7 354.8 | 7 371.9 | 7 375.4 | 7 395.0 | 7 383.7 | 7 342.6 | 7 335.0 | 9 559.0 |
Udziały mniejszościowe | 50.0 | 38.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 318.0 | 5 389.1 | 2 293.6 | 2 247.3 | 2 250.3 | 2 401.6 | 2 517.0 | 2 519.7 | 2 522.5 | 6 785.8 | 6 917.3 | 6 933.2 | 6 945.0 | 7 469.6 | 7 486.0 | 7 504.6 | 7 643.3 | 10 003.2 | 10 033.7 | 10 051.2 | 10 395.5 | 10 528.7 | 11 154.2 | 11 134.7 | 11 137.1 | 11 117.4 | 11 068.0 | 11 052.3 | 13 629.7 |
Inwestycje | 325.8 | 154.5 | 0.0 | 88.2 | 70.3 | 86.7 | 80.7 | 95.2 | 95.8 | 164.7 | 184.4 | 154.0 | 227.6 | 255.2 | 280.0 | 19.8 | 19.8 | 54.6 | 219.1 | 0.0 | 44.9 | 139.9 | 172.1 | 224.9 | 148.3 | 202.1 | 409.7 | 308.4 | 69.8 |
Dług | 2 160.5 | 2 100.7 | 590.0 | 590.0 | 590.0 | 590.0 | 698.0 | 698.0 | 698.0 | 1 670.6 | 1 670.6 | 1 670.6 | 1 670.6 | 2 149.6 | 2 149.7 | 2 149.8 | 2 292.2 | 2 592.2 | 2 592.4 | 2 592.6 | 2 914.5 | 2 914.8 | 3 481.0 | 3 481.3 | 3 467.0 | 3 465.8 | 3 464.7 | 3 463.5 | 3 707.5 |
Środki pieniężne i inne aktywa pieniężne | 259.8 | 394.5 | 135.6 | 1.2 | 20.6 | 3.5 | 19.9 | 5.6 | 6.2 | 46.7 | 74.4 | 114.8 | 48.9 | 51.1 | 41.5 | 313.5 | 319.7 | 376.5 | 340.0 | 461.0 | 428.2 | 355.9 | 375.7 | 298.9 | 356.5 | 285.4 | 61.2 | 153.1 | 509.4 |
Dług netto | 1 900.6 | 1 706.2 | 454.4 | 588.8 | 569.4 | 586.5 | 678.1 | 692.4 | 691.8 | 1 624.0 | 1 596.3 | 1 555.8 | 1 621.8 | 2 098.5 | 2 108.2 | 1 836.3 | 1 972.4 | 2 215.7 | 2 252.4 | 2 131.6 | 2 486.3 | 2 558.8 | 3 105.4 | 3 182.4 | 3 110.6 | 3 180.5 | 3 403.5 | 3 310.4 | 3 198.1 |
Ticker | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK | AIMIRT.BK |
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