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) |
2 467.5 |
1 254.261 |
1 198.859 |
1 175.55 |
1 147.886 |
1 009.976 |
880.176 |
895.992 |
904.878 |
966.929 |
970.026 |
948.974 |
979.076 |
1 005.828 |
1 056.036 |
1 089.263 |
1 148.922 |
1 153.78 |
1 167.655 |
1 160.68 |
1 171.184 |
1 279.713 |
1 335.56 |
1 361.736 |
1 389.638 |
1 422.362 |
Aktywa trwałe (mln) |
2 467.5 |
1 254.261 |
1 198.859 |
1 175.55 |
1 147.886 |
1 009.976 |
880.176 |
895.992 |
904.878 |
966.929 |
970.026 |
948.974 |
979.076 |
1 000.991 |
1 056.036 |
1 089.263 |
1 148.922 |
1 153.78 |
1 167.655 |
1 160.68 |
212.196 |
218.381 |
248.124 |
34.031 |
1 369.232 |
33.209 |
Rzeczowe aktywa trwałe netto |
18.9 |
13.53 |
13.466 |
12.674 |
11.141 |
9.688 |
8.689 |
8.562 |
8.45 |
9.521 |
9.229 |
10.485 |
10.674 |
11.798 |
13.119 |
13.012 |
12.108 |
11.694 |
12.734 |
13.348 |
18.567 |
18.05 |
17.433 |
17.503 |
17.179 |
18.109 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.497 |
13.497 |
12.95 |
12.95 |
12.613 |
12.613 |
12.613 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
13.611 |
13.611 |
13.611 |
13.611 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.973 |
0.108 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.944 |
11.944 |
0.158 |
0.128 |
0.101 |
0.077 |
Wartość firmy i wartości niematerialne i prawne |
25.7 |
29.969 |
25.154 |
15.894 |
15.981 |
13.112 |
12.247 |
11.382 |
14.47 |
13.605 |
12.95 |
12.95 |
12.613 |
12.613 |
12.613 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
11.944 |
13.769 |
13.739 |
13.712 |
13.688 |
Należności netto |
16.7 |
0.0 |
6.667 |
6.069 |
4.922 |
4.288 |
4.125 |
4.165 |
4.032 |
3.735 |
3.589 |
3.21 |
3.216 |
2.96 |
2.908 |
3.127 |
3.057 |
3.116 |
3.603 |
3.489 |
3.449 |
5.068 |
3.984 |
4.804 |
5.529 |
5.486 |
Inwestycje długoterminowe |
1 187.3 |
550.232 |
498.626 |
505.778 |
552.662 |
401.019 |
231.924 |
202.155 |
163.474 |
142.675 |
142.883 |
172.635 |
195.203 |
165.261 |
160.165 |
146.95 |
140.886 |
157.742 |
167.89 |
187.491 |
181.685 |
188.387 |
216.922 |
241.386 |
16.396 |
0.0 |
Aktywa obrotowe |
16.7 |
1 210.762 |
6.667 |
6.069 |
4.922 |
4.288 |
4.125 |
4.165 |
4.032 |
3.735 |
3.589 |
3.21 |
3.216 |
2.96 |
2.908 |
3.127 |
3.057 |
3.116 |
3.603 |
3.489 |
167.366 |
180.737 |
208.256 |
23.634 |
20.406 |
19.377 |
Środki pieniężne i Inwestycje |
55.5 |
35.872 |
29.121 |
27.174 |
24.773 |
20.573 |
20.961 |
23.904 |
24.912 |
19.546 |
22.542 |
15.876 |
28.654 |
178.358 |
172.044 |
159.982 |
167.977 |
161.15 |
163.326 |
181.625 |
163.917 |
175.669 |
204.272 |
18.83 |
(112.198) |
13.891 |
Zapasy |
(2 406.2) |
0.0 |
(1 153.572) |
(635.135) |
(563.18) |
(581.869) |
(623.191) |
(669.728) |
(714.452) |
(797.393) |
(801.375) |
(749.694) |
(757.37) |
(808.359) |
(867.231) |
(914.23) |
(980.927) |
(969.284) |
(971.484) |
(944.408) |
(26.479) |
(36.572) |
(46.051) |
(28.655) |
106.669 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
542.189 |
0.0 |
0.0 |
0.0 |
0.0 |
15.578 |
3.766 |
3.461 |
6.129 |
151.538 |
141.978 |
127.11 |
119.467 |
127.077 |
129.138 |
146.731 |
141.749 |
144.165 |
163.171 |
179.508 |
165.711 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
55.5 |
35.872 |
29.121 |
27.174 |
24.773 |
20.573 |
20.961 |
23.904 |
24.912 |
19.546 |
22.542 |
15.876 |
28.654 |
26.82 |
30.066 |
32.872 |
48.51 |
34.073 |
34.188 |
34.894 |
22.168 |
31.504 |
41.101 |
22.962 |
14.027 |
13.891 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
101.2 |
456.34 |
6.187 |
140.313 |
144.643 |
151.935 |
63.184 |
49.091 |
72.21 |
119.92 |
25.775 |
4.55 |
15.765 |
15.66 |
41.555 |
38.88 |
48.748 |
12.754 |
49.084 |
41.029 |
22.412 |
89.691 |
42.653 |
108.406 |
49.325 |
18.903 |
Zobowiązania krótkoterminowe |
101.2 |
456.34 |
6.187 |
140.313 |
144.643 |
151.935 |
63.184 |
49.091 |
72.21 |
119.92 |
25.775 |
4.55 |
15.765 |
15.66 |
41.555 |
38.88 |
48.748 |
12.754 |
49.084 |
41.029 |
22.412 |
89.691 |
42.653 |
91.964 |
1 025.381 |
18.903 |
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 |
2 354.9 |
1 175.854 |
1 119.369 |
1 097.794 |
1 073.616 |
924.757 |
795.702 |
811.308 |
814.584 |
853.677 |
862.772 |
841.916 |
866.724 |
890.523 |
942.729 |
974.856 |
1 029.949 |
1 058.385 |
1 072.553 |
1 062.703 |
78.162 |
89.378 |
73.771 |
1 165.732 |
261.98 |
1 296.211 |
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 |
0.0 |
0.0 |
0.0 |
0.64 |
2.644 |
0.934 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
4.028 |
3.885 |
3.581 |
3.323 |
2.931 |
0.0 |
Zobowiązania ogółem |
2 354.9 |
1 175.854 |
1 119.369 |
1 097.794 |
1 073.616 |
924.757 |
795.702 |
811.308 |
814.584 |
853.677 |
862.772 |
841.916 |
866.724 |
895.36 |
942.729 |
974.856 |
1 029.949 |
1 058.385 |
1 072.553 |
1 062.703 |
1 072.57 |
1 175.314 |
1 219.011 |
1 257.696 |
1 287.361 |
1 315.114 |
Kapitał własny |
112.6 |
78.407 |
79.49 |
77.756 |
74.27 |
85.219 |
84.474 |
84.684 |
90.294 |
113.252 |
107.254 |
107.058 |
112.352 |
110.468 |
113.307 |
114.407 |
118.973 |
95.395 |
95.102 |
97.977 |
98.614 |
104.399 |
116.549 |
104.04 |
102.277 |
107.248 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
2 467.5 |
1 254.261 |
1 198.859 |
1 175.55 |
1 147.886 |
1 009.976 |
880.176 |
895.992 |
904.878 |
966.929 |
970.026 |
948.974 |
979.076 |
1 005.828 |
1 056.036 |
1 089.263 |
1 148.922 |
1 153.78 |
1 167.655 |
1 160.68 |
1 171.184 |
1 279.713 |
1 335.56 |
1 361.736 |
1 389.638 |
1 422.362 |
Inwestycje |
1 187.3 |
550.232 |
498.626 |
505.778 |
552.662 |
401.019 |
231.924 |
202.155 |
163.474 |
142.675 |
142.883 |
172.635 |
195.203 |
316.799 |
302.143 |
274.06 |
260.353 |
284.819 |
297.028 |
334.222 |
323.434 |
332.552 |
380.093 |
245.226 |
16.396 |
375.077 |
Dług (mln) |
142.8 |
492.484 |
40.687 |
400.91 |
410.206 |
273.246 |
77.256 |
62.176 |
85.295 |
146.863 |
64.664 |
27.385 |
34.85 |
41.745 |
79.64 |
93.965 |
117.483 |
78.645 |
115.701 |
108.177 |
100.574 |
89.691 |
42.653 |
158.138 |
115.556 |
18.903 |
Środki pieniężne i inne aktywa pieniężne |
55.5 |
35.872 |
29.121 |
27.174 |
24.773 |
20.573 |
20.961 |
23.904 |
24.912 |
19.546 |
22.542 |
15.876 |
28.654 |
26.82 |
30.066 |
32.872 |
48.51 |
34.073 |
34.188 |
34.894 |
22.168 |
31.504 |
41.101 |
22.962 |
14.027 |
13.891 |
Dług netto |
87.3 |
456.612 |
11.566 |
373.736 |
385.433 |
252.673 |
56.295 |
38.272 |
60.383 |
127.317 |
42.122 |
11.509 |
6.196 |
14.925 |
49.574 |
61.093 |
68.973 |
44.572 |
81.513 |
73.283 |
78.406 |
58.187 |
1.552 |
135.176 |
101.529 |
5.012 |
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