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) | 116 728.0 | 193 318.0 | 188 324.0 | 187 499.0 | 208 680.0 | 239 303.0 | 263 447.0 | 294 851.0 | 321 336.0 | 354 562.0 | 354 391.0 | 370 107.0 | 312 376.0 | 315 689.0 | 278 876.0 | 285 719.0 | 387 874.0 | 440 419.0 | 442 685.0 | 430 478.0 | 460 043.0 | 479 857.0 | 358 474.0 | 315 316.0 | 316 426.0 | 353 883.0 |
| Aktywa trwałe (mln) | 104 070.0 | 174 151.0 | 169 532.0 | 1 040.0 | 0.0 | 171 904.0 | 198 088.0 | 215 709.0 | 228 003.0 | 244 465.0 | 261 654.0 | 23 134.0 | 235 923.0 | 193 969.0 | 197 529.0 | 206 945.0 | 284 402.0 | 310 100.0 | 318 708.0 | 304 909.0 | 350 644.0 | 358 463.0 | 271 191.0 | 231 126.0 | 280 239.0 | 350 267.0 |
| Rzeczowe aktywa trwałe netto | 4 299.0 | 9 182.0 | 9 348.0 | 0.0 | 0.0 | 812.0 | 885.0 | 904.0 | 942.0 | 964.0 | 753.0 | 750.0 | 510.0 | 391.0 | 313.0 | 357.0 | 449.0 | 487.0 | 509.0 | 548.0 | 889.0 | 768.0 | 428.0 | 350.0 | 424.0 | 355.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 274.0 | 2 910.0 | 3 082.0 | 3 578.0 | 3 381.0 | 3 391.0 | 2 640.0 | 1 520.0 | 1 476.0 | 1 302.0 | 1 955.0 | 2 045.0 | 1 876.0 | 1 872.0 | 1 855.0 | 1 799.0 | 1 741.0 | 2 072.0 | 2 100.0 | 2 584.0 |
| Wartości niematerialne i prawne | 191.0 | 747.0 | 1 141.0 | 1 040.0 | 0.0 | 1 700.0 | 803.0 | 2 728.0 | 3 197.0 | 4 038.0 | 2 860.0 | 2 806.0 | 2 021.0 | 1 084.0 | 1 068.0 | 1 028.0 | 5 731.0 | 5 468.0 | 3 455.0 | 3 201.0 | 2 800.0 | 2 434.0 | 1 950.0 | 2 089.0 | 968.0 | 1 131.0 |
| Wartość firmy i wartości niematerialne i prawne | 191.0 | 747.0 | 1 141.0 | 1 040.0 | 0.0 | 1 700.0 | 3 077.0 | 5 638.0 | 6 279.0 | 7 616.0 | 6 241.0 | 6 197.0 | 4 661.0 | 2 604.0 | 2 544.0 | 2 330.0 | 7 686.0 | 7 513.0 | 5 331.0 | 5 073.0 | 4 655.0 | 4 233.0 | 3 691.0 | 4 161.0 | 3 068.0 | 3 715.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 816.0 | 9 632.0 | 8 295.0 | 0.0 | 7 684.0 | 7 136.0 | 5 960.0 | 6 989.0 | 7 913.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 616.0 |
| Inwestycje długoterminowe | 99 580.0 | 164 222.0 | 159 043.0 | 0.0 | 0.0 | 168 484.0 | 193 108.0 | 207 968.0 | 220 192.0 | 233 243.0 | 254 083.0 | 15 701.0 | 230 514.0 | 190 786.0 | 194 428.0 | 204 182.0 | 276 136.0 | 301 920.0 | 312 724.0 | 299 103.0 | 344 949.0 | 353 343.0 | 266 934.0 | 226 004.0 | 51 344.0 | 265 007.0 |
| Aktywa obrotowe | 2 496.0 | 4 936.0 | 4 274.0 | 3 271.0 | 435.0 | 12 779.0 | 13 732.0 | 13 117.0 | 16 089.0 | 33 459.0 | 34 808.0 | 33 750.0 | 23 043.0 | 30 581.0 | 32 135.0 | 29 065.0 | 40 665.0 | 46 621.0 | 35 041.0 | 46 484.0 | 19 524.0 | 16 900.0 | 12 485.0 | 22 505.0 | 36 187.0 | 3 616.0 |
| Środki pieniężne i Inwestycje | 2 496.0 | 4 936.0 | 4 274.0 | 3 271.0 | 435.0 | 12 779.0 | 13 732.0 | 13 117.0 | 16 089.0 | 23 643.0 | 25 176.0 | 25 455.0 | 23 043.0 | 22 897.0 | 24 999.0 | 23 105.0 | 33 676.0 | 38 708.0 | 35 041.0 | 46 484.0 | 19 524.0 | 16 900.0 | 12 485.0 | 22 505.0 | 17 273.0 | 23 481.0 |
| 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 | (46 447.0) | (63 477.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56 663.0 | 41 079.0 | 43 074.0 | 0.0 | 35 352.0 | 33 330.0 | 34 185.0 | 33 734.0 | 35 552.0 | (8 306.0) | 14 500.0 | 14 778.0 | 17 222.0 | 19 887.0 | 10 116.0 | 10 958.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 496.0 | 4 936.0 | 4 274.0 | 3 271.0 | 435.0 | 12 779.0 | 13 732.0 | 13 117.0 | 16 089.0 | 23 643.0 | 25 176.0 | 25 455.0 | 23 043.0 | 22 897.0 | 24 999.0 | 23 105.0 | 33 676.0 | 38 708.0 | 43 347.0 | 46 484.0 | 19 524.0 | 16 900.0 | 12 485.0 | 22 505.0 | 17 273.0 | 23 481.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 8 454.0 | 91 508.0 | 90 114.0 | 117 231.0 | 108 794.0 | 6 918.0 | 9 894.0 | 20 292.0 | 11 230.0 | 9 441.0 | 9 194.0 | 12 012.0 | 12 448.0 | 17 751.0 | 16 459.0 | 16 882.0 | 18 138.0 | 20 667.0 | 12 609.0 | 1 668.0 | 1 955.0 | 996.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 169.0 | 1 049.0 | 1 066.0 | 991.0 | 1 200.0 | 490.0 | 814.0 | 1 108.0 | 1 016.0 | 50.0 | 1 181.0 | 700.0 | 978.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 8 454.0 | 91 508.0 | 90 114.0 | 117 231.0 | 108 794.0 | 6 918.0 | 9 894.0 | 20 292.0 | 11 230.0 | 10 610.0 | 10 243.0 | 13 078.0 | 13 439.0 | 18 951.0 | 38 067.0 | 17 696.0 | 19 246.0 | 21 683.0 | 12 659.0 | 2 849.0 | 129 980.0 | 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 | 175.0 | 131.0 | 133.0 | 138.0 | 135.0 | 108.0 | 76.0 | 68.0 | 78.0 | 0.0 |
| Zobowiązania długoterminowe | 1 450.0 | 3 703.0 | 3 887.0 | 0.0 | 2 814.0 | 10 090.0 | 11 013.0 | 12 137.0 | 30 727.0 | 36 041.0 | 15 000.0 | 14 949.0 | 9 621.0 | 9 060.0 | 8 559.0 | 8 628.0 | 11 019.0 | 12 839.0 | 12 796.0 | 11 443.0 | 11 329.0 | 11 620.0 | 9 353.0 | 7 782.0 | 177 342.0 | 345 262.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 171.0 | 547.0 | 563.0 | 1 091.0 | 2 074.0 | 2 413.0 | 2 377.0 | 1 885.0 | 2 155.0 | 1 828.0 | 1 983.0 | 825.0 | 795.0 | 345.0 |
| 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 | 572.0 | 533.0 | 472.0 | 386.0 | 295.0 | 346.0 |
| Zobowiązania ogółem | 1 450.0 | 3 703.0 | 3 887.0 | 0.0 | 201 315.0 | 230 310.0 | 252 355.0 | 280 787.0 | 305 405.0 | 339 989.0 | 339 305.0 | 352 382.0 | 297 013.0 | 304 329.0 | 267 859.0 | 273 443.0 | 369 642.0 | 420 868.0 | 423 550.0 | 412 023.0 | 441 358.0 | 459 297.0 | 339 020.0 | 302 421.0 | 307 322.0 | 345 262.0 |
| Kapitał własny | 10 094.0 | 14 217.0 | 12 403.0 | 6 494.0 | 7 365.0 | 8 993.0 | 11 092.0 | 14 064.0 | 15 931.0 | 14 573.0 | 15 086.0 | 17 725.0 | 15 363.0 | 11 360.0 | 11 017.0 | 12 276.0 | 18 232.0 | 19 551.0 | 19 135.0 | 18 455.0 | 18 685.0 | 20 560.0 | 19 454.0 | 12 895.0 | 9 104.0 | 8 621.0 |
| Udziały mniejszościowe | 727.0 | 784.0 | 851.0 | 0.0 | 811.0 | 910.0 | 1 128.0 | 1 698.0 | 1 795.0 | 2 204.0 | 4 530.0 | 4 731.0 | 2 520.0 | 1 574.0 | 1 471.0 | 1 166.0 | 1 145.0 | 1 425.0 | 1 235.0 | 966.0 | 977.0 | 1 006.0 | 252.0 | 310.0 | 318.0 | 316.0 |
| Pasywa | 116 728.0 | 193 318.0 | 188 324.0 | 187 499.0 | 208 680.0 | 239 303.0 | 263 447.0 | 294 851.0 | 321 336.0 | 354 562.0 | 354 391.0 | 370 107.0 | 312 376.0 | 315 689.0 | 278 876.0 | 285 719.0 | 387 874.0 | 440 419.0 | 442 685.0 | 430 478.0 | 460 043.0 | 479 857.0 | 358 474.0 | 315 316.0 | 316 426.0 | 353 883.0 |
| Inwestycje | 99 580.0 | 164 222.0 | 159 043.0 | 0.0 | 0.0 | 168 484.0 | 193 108.0 | 207 968.0 | 220 192.0 | 289 906.0 | 295 162.0 | 58 775.0 | 230 514.0 | 226 138.0 | 227 758.0 | 238 367.0 | 309 870.0 | 337 472.0 | 304 418.0 | 299 103.0 | 344 949.0 | 353 343.0 | 266 934.0 | 226 004.0 | 62 302.0 | 265 007.0 |
| Dług (mln) | 1 450.0 | 3 703.0 | 3 887.0 | 0.0 | 2 814.0 | 10 090.0 | 11 013.0 | 12 137.0 | 30 727.0 | 36 041.0 | 15 000.0 | 14 949.0 | 8 450.0 | 8 194.0 | 7 819.0 | 7 378.0 | 8 770.0 | 10 295.0 | 10 286.0 | 9 420.0 | 9 039.0 | 9 684.0 | 7 344.0 | 8 070.0 | 7 865.0 | 6 886.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 496.0 | 4 936.0 | 4 274.0 | 3 271.0 | 435.0 | 12 779.0 | 13 732.0 | 13 117.0 | 16 089.0 | 23 643.0 | 25 176.0 | 25 455.0 | 23 043.0 | 22 897.0 | 24 999.0 | 23 105.0 | 33 676.0 | 38 708.0 | 43 347.0 | 46 484.0 | 19 524.0 | 16 900.0 | 12 485.0 | 22 505.0 | 17 273.0 | 23 481.0 |
| Dług netto | (1 046.0) | (1 233.0) | (387.0) | (3 271.0) | 2 379.0 | (2 689.0) | (2 719.0) | (980.0) | 14 638.0 | 12 398.0 | (10 176.0) | (10 506.0) | (14 593.0) | (14 703.0) | (17 180.0) | (15 727.0) | (24 906.0) | (28 413.0) | (33 061.0) | (37 064.0) | (10 485.0) | (7 216.0) | (5 141.0) | (14 435.0) | (9 408.0) | (16 595.0) |
| Ticker | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF | AIVAF |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |