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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Aktywa (mln) | 268 238.0 | 306 577.0 | 492 982.0 | 561 229.0 | 678 346.0 | 798 660.0 | 853 370.0 | 979 223.0 | 1 060 505.0 | 860 418.0 | 847 585.0 | 683 443.0 | 555 773.0 | 548 633.0 | 541 329.0 | 515 581.0 | 496 943.0 | 498 264.0 | 498 301.0 | 491 984.0 | 525 064.0 | 586 481.0 | 596 112.0 | 526 634.0 | 539 306.0 | 161 322.0 |
| Aktywa trwałe (mln) | 144 683.0 | 163 659.0 | 269 325.0 | 317 565.0 | 388 718.0 | 479 309.0 | 515 320.0 | 486 345.0 | 582 020.0 | 480 617.0 | 472 234.0 | 312 080.0 | 314 666.0 | 328 694.0 | 308 479.0 | 297 712.0 | 280 608.0 | 271 925.0 | 266 041.0 | 255 815.0 | 275 877.0 | 300 120.0 | 301 632.0 | 247 519.0 | 254 902.0 | 161 322.0 |
| Rzeczowe aktywa trwałe netto | 17 334.0 | 19 325.0 | 22 710.0 | 26 867.0 | 30 343.0 | 32 705.0 | 36 245.0 | 4 381.0 | 5 518.0 | 5 566.0 | 4 142.0 | 2 845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 906.0 | 1 000.0 | 880.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 6 079.0 | 7 633.0 | 8 601.0 | 8 093.0 | 8 628.0 | 9 414.0 | 6 952.0 | 6 195.0 | 1 333.0 | 0.0 | 1 469.0 | 1 475.0 | 1 454.0 | 1 613.0 | 1 528.0 | 1 594.0 | 4 082.0 | 4 038.0 | 4 074.0 | 4 056.0 | 3 927.0 | 0.0 | 3 373.0 |
| 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 | 12 393.0 | 10 747.0 | 11 383.0 | 16 316.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 6 079.0 | 7 633.0 | 8 601.0 | 8 093.0 | 8 628.0 | 9 414.0 | 6 952.0 | 6 195.0 | 1 333.0 | 0.0 | 1 469.0 | 1 475.0 | 1 454.0 | 1 613.0 | 1 528.0 | 1 594.0 | 4 082.0 | 4 038.0 | 4 074.0 | 4 056.0 | 3 927.0 | 0.0 | 3 373.0 |
| Należności netto | 12 737.0 | 11 832.0 | 25 602.0 | 28 945.0 | 31 775.0 | 38 806.0 | 43 647.0 | 17 789.0 | 18 395.0 | 19 231.0 | 16 549.0 | 15 713.0 | 14 721.0 | 13 989.0 | 12 939.0 | 12 031.0 | 11 451.0 | 10 465.0 | 10 248.0 | 11 011.0 | 10 274.0 | 11 333.0 | 12 409.0 | 13 243.0 | 10 561.0 | 10 463.0 |
| Inwestycje długoterminowe | 127 349.0 | 144 334.0 | 246 615.0 | 284 619.0 | 350 742.0 | 438 003.0 | 470 982.0 | 473 336.0 | 567 088.0 | 468 099.0 | 461 897.0 | 307 902.0 | 314 666.0 | 327 225.0 | 307 004.0 | 296 258.0 | 278 995.0 | 270 397.0 | 264 447.0 | 251 733.0 | 271 839.0 | 296 046.0 | 297 576.0 | 243 592.0 | 254 902.0 | 79 917.0 |
| Aktywa obrotowe | 109 858.0 | 122 219.0 | 251 267.0 | 296 175.0 | 358 260.0 | 431 764.0 | 457 913.0 | 44 628.0 | 72 030.0 | 74 539.0 | 68 024.0 | 59 456.0 | 38 767.0 | 313 907.0 | 295 071.0 | 284 891.0 | 271 457.0 | 266 172.0 | 261 988.0 | 252 949.0 | 277 446.0 | 303 859.0 | 305 166.0 | 253 818.0 | 261 649.0 | 0.0 |
| Środki pieniężne i Inwestycje | 97 121.0 | 110 387.0 | 225 665.0 | 267 230.0 | 326 485.0 | 392 958.0 | 414 266.0 | 26 839.0 | 53 635.0 | 55 308.0 | 51 475.0 | 43 743.0 | 24 046.0 | 299 918.0 | 282 132.0 | 272 860.0 | 260 006.0 | 255 707.0 | 251 740.0 | 241 938.0 | 267 172.0 | 292 526.0 | 292 757.0 | 240 575.0 | 251 088.0 | 79 770.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 96 989.0 | 110 131.0 | 224 967.0 | 266 065.0 | 325 563.0 | 390 949.0 | 412 369.0 | 25 249.0 | 51 351.0 | 46 666.0 | 47 075.0 | 42 185.0 | 22 572.0 | 298 767.0 | 279 891.0 | 271 102.0 | 258 377.0 | 253 839.0 | 249 378.0 | 239 065.0 | 264 316.0 | 289 699.0 | 290 559.0 | 238 532.0 | 248 933.0 | 78 468.0 |
| Środki pieniężne i inne aktywa pieniężne | 132.0 | 256.0 | 698.0 | 1 165.0 | 922.0 | 2 009.0 | 1 897.0 | 1 590.0 | 2 284.0 | 8 642.0 | 4 400.0 | 1 558.0 | 1 474.0 | 1 151.0 | 2 241.0 | 1 758.0 | 1 629.0 | 1 868.0 | 2 362.0 | 2 873.0 | 2 856.0 | 2 827.0 | 2 198.0 | 2 043.0 | 2 155.0 | 1 302.0 |
| Należności krótkoterminowe | 2 254.0 | 2 380.0 | 3 207.0 | 3 273.0 | 2 592.0 | 3 703.0 | 3 564.0 | 79 292.0 | 13 069.0 | 3 110.0 | 774.0 | 2 829.0 | 0.0 | 0.0 | 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 | 4 404.0 | 5 964.0 | 11 892.0 | 9 112.0 | 5 938.0 | 9 693.0 | 9 208.0 | 13 029.0 | 13 114.0 | 15 718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 500.0 | 250.0 | 0.0 |
| Zobowiązania krótkoterminowe | 9 261.0 | 8 211.0 | 10 599.0 | 12 385.0 | 8 530.0 | 13 396.0 | 12 772.0 | 92 321.0 | 26 183.0 | 18 828.0 | 774.0 | 2 829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 500.0 | 250.0 | 0.0 |
| 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 |
| Zobowiązania długoterminowe | 28 580.0 | 36 140.0 | 53 839.0 | 62 773.0 | 71 340.0 | 91 123.0 | 99 250.0 | 125 354.0 | 162 935.0 | 177 485.0 | 141 472.0 | 106 461.0 | 441 444.0 | 449 630.0 | 440 218.0 | 408 309.0 | 406 733.0 | 421 406.0 | 432 593.0 | 434 675.0 | 35 350.0 | 37 534.0 | 30 163.0 | 1 500.0 | 22 137.0 | 118 772.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 873.0 | 0.0 | 0.0 | 0.0 | 7 042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426.0 |
| 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 |
| Zobowiązania ogółem | 234 037.0 | 265 611.0 | 438 630.0 | 499 973.0 | 606 901.0 | 717 854.0 | 766 867.0 | 869 768.0 | 954 282.0 | 797 692.0 | 749 509.0 | 569 770.0 | 441 444.0 | 449 630.0 | 440 218.0 | 408 309.0 | 406 733.0 | 421 406.0 | 432 593.0 | 434 675.0 | 35 350.0 | 37 534.0 | 30 163.0 | 484 399.0 | 488 005.0 | 118 772.0 |
| Kapitał własny | 33 306.0 | 39 619.0 | 52 150.0 | 59 103.0 | 71 253.0 | 80 607.0 | 86 317.0 | 101 677.0 | 95 801.0 | 52 710.0 | 69 824.0 | 85 319.0 | 104 951.0 | 98 002.0 | 100 470.0 | 106 898.0 | 89 658.0 | 76 300.0 | 65 171.0 | 57 309.0 | 67 427.0 | 67 199.0 | 68 912.0 | 42 235.0 | 51 301.0 | 42 550.0 |
| Udziały mniejszościowe | 895.0 | 1 347.0 | 2 202.0 | 2 153.0 | 192.0 | 199.0 | 186.0 | 7 778.0 | 10 422.0 | 10 016.0 | 28 252.0 | 28 354.0 | 9 378.0 | 1 001.0 | 641.0 | 374.0 | 552.0 | 558.0 | 537.0 | 948.0 | 1 752.0 | 837.0 | 2 956.0 | 2 233.0 | 5 950.0 | 29.0 |
| Pasywa | 268 238.0 | 306 577.0 | 492 982.0 | 561 229.0 | 678 346.0 | 798 660.0 | 853 370.0 | 979 223.0 | 1 060 505.0 | 860 418.0 | 847 585.0 | 683 443.0 | 555 773.0 | 548 633.0 | 541 329.0 | 515 581.0 | 496 943.0 | 498 264.0 | 498 301.0 | 491 984.0 | 525 064.0 | 586 481.0 | 596 112.0 | 526 634.0 | 539 306.0 | 161 322.0 |
| Inwestycje | 169 654.0 | 197 054.0 | 324 238.0 | 361 794.0 | 442 507.0 | 535 940.0 | 560 368.0 | 514 539.0 | 852 615.0 | 650 685.0 | 610 295.0 | 410 412.0 | 410 438.0 | 379 495.0 | 358 093.0 | 357 370.0 | 338 354.0 | 328 175.0 | 322 292.0 | 314 209.0 | 337 615.0 | 360 668.0 | 359 292.0 | 309 150.0 | 322 672.0 | 93 613.0 |
| Dług (mln) | 32 984.0 | 40 231.0 | 65 731.0 | 71 885.0 | 77 278.0 | 93 774.0 | 108 458.0 | 138 383.0 | 176 049.0 | 193 203.0 | 141 472.0 | 106 461.0 | 75 253.0 | 48 500.0 | 41 693.0 | 31 217.0 | 29 350.0 | 30 912.0 | 31 640.0 | 34 540.0 | 35 350.0 | 37 534.0 | 30 163.0 | 27 179.0 | 22 387.0 | 8 922.0 |
| Środki pieniężne i inne aktywa pieniężne | 132.0 | 256.0 | 698.0 | 1 165.0 | 922.0 | 2 009.0 | 1 897.0 | 1 590.0 | 2 284.0 | 8 642.0 | 4 400.0 | 1 558.0 | 1 474.0 | 1 151.0 | 2 241.0 | 1 758.0 | 1 629.0 | 1 868.0 | 2 362.0 | 2 873.0 | 2 856.0 | 2 827.0 | 2 198.0 | 2 043.0 | 2 155.0 | 1 302.0 |
| Dług netto | 32 852.0 | 39 975.0 | 65 033.0 | 70 720.0 | 76 356.0 | 91 765.0 | 106 561.0 | 136 793.0 | 173 765.0 | 184 561.0 | 137 072.0 | 104 903.0 | 73 779.0 | 47 349.0 | 39 452.0 | 29 459.0 | 27 721.0 | 29 044.0 | 29 278.0 | 31 667.0 | 32 494.0 | 34 707.0 | 27 965.0 | 25 136.0 | 20 232.0 | 7 620.0 |
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