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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 24 392.536 | 24 431.412 | 22 634.469 | 23 728.319 | 24 503.896 | 25 365.453 | 25 165.148 | 26 750.316 | 24 514.586 | 25 841.796 | 26 397.018 | 27 115.445 | 28 946.607 | 29 714.689 | 31 562.466 | 30 075.948 | 29 709.128 | 31 843.0 | 41 089.3 | 44 291.2 | 44 649.9 | 33 911.5 | 33 123.8 | 33 635.2 | 35 020.6 |
| Aktywa trwałe (mln) | 0.0 | 0.0 | 0.0 | 1 112.285 | (1 218 035.104) | 1 072.584 | 1 065.72 | 1 108.435 | 1 280.52 | 1 201.818 | 11 593.955 | 11 768.784 | 12 911.853 | 13 608.301 | 15 973.49 | 15 630.308 | 19 105.012 | 21 183.6 | 28 578.2 | 6 801.5 | 8 364.9 | 11 625.2 | 3 887.0 | 3 861.7 | 2 616.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 283.762 | 277.088 | 267.72 | 275.201 | 275.779 | 278.621 | 275.42 | 267.169 | 242.908 | 250.796 | 253.63 | 277.645 | 298.414 | 343.572 | 347.6 | 392.5 | 433.7 | 493.3 | 561.4 | 645.1 | 685.8 | 822.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 828.523 | 823.054 | 804.864 | 790.519 | 832.656 | 1 001.899 | 926.398 | 619.779 | 639.097 | 640.714 | 784.561 | 841.239 | 833.512 | 830.956 | 917.7 | 2 321.8 | 2 343.4 | 2 589.3 | 2 571.6 | 2 603.0 | 2 608.8 | 2 616.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 001.899 | 0.0 | 82.208 | 374.846 | 325.103 | 408.185 | 427.422 | 318.317 | 272.475 | 313.0 | 3 157.8 | 2 004.3 | 1 156.5 | 583.4 | 262.8 | 651.0 | 543.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 828.523 | 823.054 | 804.864 | 790.519 | 832.656 | 1 001.899 | 926.398 | 619.779 | 639.097 | 640.714 | 784.561 | 841.239 | 833.512 | 830.956 | 917.7 | 5 479.6 | 4 347.7 | 3 745.8 | 3 155.0 | 2 865.8 | 3 259.8 | 3 159.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 4 952.018 | 435.457 | 458.657 | 4 526.983 | 606.391 | 557.337 | 507.933 | 542.927 | 649.122 | 6 141.737 | 5 752.134 | 7 254.585 | 7 470.403 | 9 083.207 | 9 790.2 | 9 166.0 | 9 593.4 | 9 839.9 | 6 178.9 | 7 005.9 | 8 914.8 | 9 633.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 9 461.156 | 10 004.982 | 10 632.112 | 10 173.802 | 11 173.294 | 9 769.541 | 10 933.228 | 11 438.208 | 11 996.358 | 12 948.369 | 12 220.691 | 12 107.827 | 11 224.335 | 10 221.246 | 746.5 | 1 685.4 | 2 020.1 | 4 125.8 | 7 908.8 | 6 720.5 | 7 393.2 | 7 665.2 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 22 616.034 | 1 242 539.0 | 1 310.358 | 987.672 | 1 385.343 | 1 553.865 | 1 826.485 | 1 693.443 | 1 815.835 | 1 739.431 | 2 797.355 | 2 764.286 | 2 549.022 | 2 249.94 | 2 233.0 | 2 897.0 | 24 185.4 | 25 850.7 | 15 682.8 | 10 226.8 | 10 805.1 | 10 352.2 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 1 234.075 | 1 107.175 | 1 832.802 | 1 301.786 | 1 215.842 | 1 744.086 | 1 772.021 | 1 509.218 | 1 608.096 | 13 381.967 | 13 479.517 | 12 927.076 | 12 012.583 | 10 831.856 | 10 943.5 | 12 884.3 | 14 592.0 | 16 010.8 | 9 503.9 | 7 975.9 | 3 733.6 | 8 982.8 |
| 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 | 862.767 | 1 080.171 | 1 460.762 | 1 284.893 | 1 238.431 | 1 363.6 | 1 679.8 | 22 319.2 | (4 115.5) | (3 941.8) | (155.5) | (6 249.5) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 275.878 | 300.093 | 977.233 | 314.114 | 410.878 | 703.402 | 453.469 | 358.702 | 441.383 | 12 472.563 | 11 762.333 | 11 608.42 | 10 724.278 | 9 799.885 | 9 946.7 | 11 630.3 | 12 724.9 | 13 782.2 | 7 463.1 | 6 439.2 | 2 106.2 | 2 379.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 958.197 | 807.082 | 855.569 | 987.672 | 804.964 | 1 040.684 | 1 318.552 | 1 150.516 | 1 166.713 | 909.404 | 1 717.184 | 1 318.656 | 1 288.305 | 1 031.971 | 996.8 | 1 254.0 | 1 867.1 | 2 228.6 | 2 040.8 | 1 536.7 | 1 627.4 | 1 807.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 1 364.581 | 1 328.483 | 1 351.196 | 1 282.903 | 1 332.824 | 2 236.92 | 2 166.473 | 1 964.132 | 2 098.99 | 2 274.994 | 2 503.419 | 3 491.073 | 2 703.035 | 2 578.926 | 2 736.5 | 3 128.9 | 3 976.9 | 16 945.9 | 4 509.8 | 4 238.4 | 2 419.3 | 3 407.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (715.499) | (652.655) | (464.234) | (452.389) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.4 | 50.0 | 0.0 | 224.7 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 1 364.581 | 19 872.0 | 20 670.0 | 20 339.0 | 21 668.0 | 19 822.0 | 20 009.0 | 20 639.0 | 21 117.0 | 22 789.0 | 23 243.0 | 25 210.0 | 24 347.779 | 24 544.008 | 26 504.2 | 33 971.3 | 3 976.9 | 16 945.9 | 4 509.8 | 4 238.4 | 2 419.3 | 3 967.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187.36 | 164.899 | 154.493 | 134.033 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 874.5 | 16 895.9 | 0.0 | 4 013.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 1 750.0 | 996.0 | 996.0 | 994.0 | 993.0 | 983.0 | 980.0 | 977.0 | 972.0 | 972.0 | 1 638.0 | 1 171.0 | 1 164.656 | 1 067.02 | 1 068.2 | 2 006.0 | 2 006.9 | 2 252.9 | 2 202.5 | 4 238.4 | 2 080.4 | 2 083.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 4.224 | 47.514 | 57.157 | 108.429 | 0.0 | 0.0 | 0.0 | 32.46 | 161.288 | 129.148 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | nan |
| 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 | 76.4 | 77.7 | 60.5 | 39.7 | 35.3 | 0.0 |
| Zobowiązania ogółem | 21 024.823 | 20 979.007 | 20 079.41 | 20 875.832 | 20 844.305 | 21 641.734 | 21 310.391 | 22 640.253 | 20 805.081 | 20 988.547 | 21 616.481 | 22 088.509 | 23 761.241 | 24 881.21 | 26 381.159 | 25 551.981 | 25 611.028 | 27 561.5 | 35 955.4 | 38 609.1 | 38 695.1 | 28 421.8 | 28 895.1 | 28 825.7 | 29 913.9 |
| Kapitał własny | 3 367.713 | 3 452.405 | 2 555.059 | 2 852.487 | 3 659.591 | 3 723.719 | 3 854.757 | 4 110.063 | 3 709.505 | 4 853.249 | 4 780.537 | 5 026.936 | 5 185.366 | 4 833.479 | 5 181.307 | 4 523.967 | 4 098.1 | 4 281.5 | 5 133.9 | 5 682.1 | 5 954.8 | 5 489.7 | 4 228.7 | 4 809.5 | 5 106.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 220.384 | 24.16 | 24.16 | 22.16 | 21.16 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 21.9 | 29.3 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 24 392.536 | 24 431.412 | 22 634.469 | 23 728.319 | 24 503.896 | 25 365.453 | 25 165.148 | 26 750.316 | 24 514.586 | 25 841.796 | 26 397.018 | 27 115.445 | 28 946.607 | 29 714.689 | 31 562.466 | 30 075.948 | 29 709.128 | 31 843.0 | 41 089.3 | 44 291.2 | 44 649.9 | 33 911.5 | 33 123.8 | 33 635.2 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 9 529.341 | 11 123.74 | 10 693.155 | 10 232.535 | 12 664.027 | 13 107.476 | 14 476.384 | 14 655.994 | 15 192.878 | 15 885.722 | 15 961.199 | 15 450.108 | 14 315.897 | 12 511.047 | 13 296.8 | 16 343.3 | 18 454.5 | 17 908.0 | 10 712.4 | 9 061.2 | 8 220.9 | 8 544.5 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 1 750.0 | 1 506.942 | 971.69 | 971.774 | 1 513.513 | 971.957 | 972.058 | 972.164 | 972.278 | 972.399 | 1 638.118 | 1 171.079 | 1 171.382 | 1 067.02 | 1 068.2 | 2 006.0 | 2 006.9 | 2 252.9 | 2 202.5 | 2 129.9 | 2 080.4 | 2 083.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 958.197 | 807.082 | 855.569 | 987.672 | 804.964 | 1 040.684 | 1 318.552 | 1 150.516 | 1 166.713 | 909.404 | 1 717.184 | 1 318.656 | 1 288.305 | 1 031.971 | 996.8 | 1 254.0 | 1 867.1 | 2 228.6 | 2 040.8 | 1 536.7 | 1 627.4 | 1 807.7 |
| Dług netto | 0.0 | 0.0 | 0.0 | 791.803 | 699.86 | 116.121 | (15.898) | 708.549 | (68.727) | (346.494) | (178.352) | (194.435) | 62.995 | (79.066) | (147.577) | (116.923) | 35.049 | 71.4 | 752.0 | 139.8 | 24.3 | 161.7 | 593.2 | 453.0 | 275.4 |
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