Acadia Realty Trust

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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) 570.803 523.611 493.939 410.935 388.184 396.343 499.058 851.692 999.012 1 291.556 1 382.464 1 524.806 1 653.319 1 908.44 2 264.957 2 732.6 3 032.319 3 995.96 3 960.247 3 958.78 4 309.114 4 186.882 4 261.602 4 302.582 4 291.154 4 371.203
Aktywa trwałe (mln) 499.279 467.907 393.689 334.98 340.168 336.382 4.638 11.653 16.103 19.476 1 138.071 1 331.83 1 428.092 1 589.159 1 835.275 2 212.229 2 686.018 3 559.748 3 643.649 3 699.119 4 105.07 4 007.372 3 972.58 4 085.895 4 000.187 4 066.106
Rzeczowe aktywa trwałe netto 491.816 461.123 388.52 328.816 326.538 314.825 317.442 535.167 698.594 932.064 1 070.066 1 166.379 1 290.949 0.0 0.0 0.0 0.0 2 976.617 2 996.953 3 316.785 3 491.582 76.268 40.743 37.281 29.286 25.531
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
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 4.638 11.653 16.103 19.476 22.382 18.622 26.721 31.975 33.663 44.618 52.593 114.584 127.571 115.939 116.82 100.732 108.918 102.374 100.594 86.853
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 4.638 11.653 16.103 19.476 22.382 18.622 26.721 31.975 33.663 44.618 52.593 114.584 127.571 115.939 116.82 100.732 108.918 102.374 100.594 86.853
Należności netto 8.865 9.667 7.114 6.959 10.394 10.891 11.88 12.949 13.449 12.161 142.003 18.044 87.779 157.232 156.23 139.248 187.613 320.005 205.567 201.78 174.034 145.586 197.511 173.409 205.553 184.606
Inwestycje długoterminowe 7.463 6.784 5.169 6.164 13.63 21.557 69.199 32.888 44.654 54.978 51.712 31.036 84.568 221.694 181.322 184.352 173.277 272.028 302.07 262.41 305.097 249.807 322.326 291.156 259.512999 209.232
Aktywa obrotowe 44.205 31.834 46.498 0.191 14.663 13.499 39.612 139.571 0.001 86.691 244.393 192.976 225.227 319.281 429.682 520.371 346.301 436.212 316.598 259.661 204.044 179.51 289.022 216.687 290.967 216.183
Środki pieniężne i Inwestycje 35.34 22.167 39.384 48.615 18.005 17.966 45.008 180.098 167.997 93.485 93.808 149.202 110.781 91.813 79.189 217.58 72.776 71.805 74.823 21.268 15.845 19.232 17.746 17.158 25.294 31.577
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 (14.351) (16.838) 4.611 253.402 247.201 203.773 (17.496) 94.799 0.0
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.527 44.654 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.583 0.001 0.007 54.902 33.284 14.771
Środki pieniężne i inne aktywa pieniężne 35.34 22.167 39.384 48.615 18.005 17.966 45.008 139.571 123.343 93.485 93.808 149.202 110.781 91.813 79.189 217.58 72.776 71.805 74.823 21.268 15.845 19.232 17.746 17.158 25.294 16.806
Należności krótkoterminowe 2.014 3.254 0.107 0.174 5.804 7.64 7.319 3.887 0.869 22.236 17.548 27.691 39.647 29.309 38.05 34.026 38.754 208.672 210.052 65.215 371.516 358.727 236.415 196.491 61.425 68.354
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 654.868 780.094 0.0 0.93 0.93 1 039.997 1 130.481 1 358.606 1 488.718 41.5 1 550.545 60.8 138.4 112.905 168.287 134.884 14.0
Zobowiązania krótkoterminowe 91.6 67.2 53.2 47.2 28.1 26.0 40.1 163.2 240.4 308.4 24.925 35.118 70.201 74.788 62.713 111.429 89.55 258.988 291.088 139.502 474.753 512.89 373.719 393.678 335.6 162.724
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 7.914 31.451 (1 017.841) (1 078.578) (1 358.606) 35.267 31.306 34.052 33.682 31.842 38.373 34.503 34.386 39.351
Zobowiązania długoterminowe 326.7 277.1 261.6 202.4 190.4 153.4 238.4 447.4 517.9 761.9 825.062 902.166 813.809 763.396 1 080.656 1 185.214 1 421.415 1 558.847 1 453.52 1 737.331 1 647.396 1 625.439 1 738.314 1 660.044 1 821.998 1 676.207
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 0.0 0.0 0.0 0.0 0.0 (155.505) (146.989) (26.748) (129.198) (120.454) (128.196) (139.953) (66.328) 0.0
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 70.129 70.611 166.156 134.419 95.103 38.759 35.271 163.202 136.828
Zobowiązania ogółem 341.631 293.138 276.025 224.487 208.765 171.868 267.746 496.836 587.165 855.752 849.987 937.284 884.01 838.184 1 143.369 1 296.643 1 510.965 1 817.835 1 744.608 1 876.833 2 122.149 2 138.329 2 112.033 2 053.722 2 157.598 1 838.931
Kapitał własny 152.487 179.317 179.098 161.323 169.734 216.924 220.576 241.119 240.736 221.298 532.477 318.212 384.114 622.797 704.236 1 055.541 1 100.488 1 588.577 1 567.199 2 081.947 2 186.965 2 048.553 2 149.569 2 248.86 2 133.556 2 096.255
Udziały mniejszościowe 76.685 51.156 38.816 25.125 9.685 7.551 10.736 113.737 171.111 214.506 220.292 269.31 385.195 447.459 417.352 380.416 420.866 589.548 648.44 622.442 644.657 607.239 628.214 557.028 496.639 30.583
Pasywa 570.803 523.611 493.939 410.935 388.184 396.343 499.058 851.692 999.012 1 291.556 1 382.464 1 524.806 1 653.319 1 908.44 2 264.957 2 732.6 3 032.319 3 995.96 3 960.247 3 958.78 4 309.114 4 186.882 4 261.602 4 302.582 4 291.154 4 371.203
Inwestycje 7.463 6.784 5.169 6.164 13.63 21.557 69.199 73.415 89.308 54.978 51.712 31.036 84.568 221.694 181.322 184.352 173.277 272.028 302.07 262.41 305.097 249.807 322.326 291.156 259.512999 224.003
Dług (mln) 326.651 277.223 261.607 202.361 190.492 153.361 238.448 447.402 517.903 761.868 780.094 854.924 788.84 727.978 1 039.997 1 130.481 1 358.606 1 558.847 1 495.02 1 716.701 1 708.196 1 763.839 1 851.219 1 828.331 2 008.454 1 674.094
Środki pieniężne i inne aktywa pieniężne 35.34 22.167 39.384 48.615 18.005 17.966 45.008 139.571 123.343 93.485 93.808 149.202 110.781 91.813 79.189 217.58 72.776 71.805 74.823 21.268 15.845 19.232 17.746 17.158 25.294 16.806
Dług netto 291.311 255.056 222.223 153.746 172.487 135.395 193.44 307.831 394.56 668.383 686.286 705.722 678.059 636.165 960.808 912.901 1 285.83 1 487.042 1 420.197 1 695.433 1 692.351 1 744.607 1 833.473 1 811.173 1 983.16 1 657.288
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