Bilans kwartalnie
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 |
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Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 401 007.2 | 0.0 | 613 985.1 | 633 843.1 | 651 765.8 | 628 154.5 | 640 982.2 | 705 349.6 | 736 066.7 | 750 253.8 | 1 024 440.1 | 1 050 900.6 | 1 038 909.9 | 1 035 949.3 | 1 037 102.6 | 1 065 317.6 | 1 055 501.8 | 1 095 536.9 | 1 095 777.2 | 1 180 790.7 | 1 131 490.2 | 1 093 947.1 |
Aktywa trwałe | 0.0 | 395 104.4 | 0.0 | 601 978.8 | 622 927.4 | 44 622.3 | 91 937.9 | 102 441.9 | 55 164.4 | 54 758.9 | 54 105.2 | 794 920.7 | 803 286.4 | 48 912.6 | 56 764.3 | 47 735.5 | 82 159.4 | 252 358.8 | 298 204.2 | 316 075.4 | 164 286.8 | 122 517.1 | 832 856.9 |
Rzeczowe aktywa trwałe netto | 0.0 | 608.7 | 0.0 | 540.5 | 479.8 | 1 672.4 | 1 484.3 | 1 347.4 | 1 166.8 | 985.3 | 820.3 | 667.3 | 688.4 | 620.3 | 520.6 | 473.2 | 431.0 | 483.2 | 756.9 | 1 076.0 | 1 178.2 | 3 417.9 | 3 197.6 |
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 |
Wartości niematerialne i prawne | 0.0 | 105.6 | 0.0 | 94.7 | 83.0 | 71.4 | 59.8 | 48.1 | 36.5 | 30.1 | 23.8 | 17.4 | 11.4 | 6.5 | 3.5 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 105.6 | 0.0 | 94.7 | 83.0 | 71.4 | 59.8 | 48.1 | 36.5 | 30.1 | 23.8 | 17.4 | 11.4 | 6.5 | 3.5 | 1.6 | 639 155.5 | (236 299.3) | 0.0 | 0.0 | 208 540.6 | 589 404.3 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (121 496.2) | 510 138.1 | 28 786.4 | 410 077.6 | 33 726.7 | 600 973.1 | 585 634.8 | 528 417.3 | 47 083.1 | 0.0 | (603 455.4) | 485 931.2 | 0.0 | 0.0 | (208 540.6) | (589 404.3) | 0.0 |
Aktywa obrotowe | 0.0 | 5 902.7 | 0.0 | 12 006.3 | 10 915.7 | 607 143.5 | 536 216.6 | 538 540.4 | 650 185.2 | 681 307.8 | 696 148.5 | 229 519.4 | 247 614.2 | 989 997.2 | 979 185.0 | 989 367.1 | 983 158.2 | 803 143.0 | 797 332.7 | 779 701.8 | 1 016 503.8 | 1 008 973.1 | 261 090.2 |
Środki pieniężne i Inwestycje | 0.0 | 5 902.7 | 0.0 | 12 006.3 | 10 915.7 | 356 772.4 | 1 630.0 | 4 675.4 | 597 125.1 | 614 105.7 | 620 793.8 | 150 882.2 | 170 784.2 | 918 281.6 | 920 229.2 | 913 559.2 | 896 395.0 | 930 362.7 | 993 481.1 | 908 379.5 | 929 604.5 | 929 643.4 | 261 090.2 |
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 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353 862.1 | 274 745.1 | 475 809.3 | 588 973.8 | 602 909.0 | 610 029.5 | 136 492.5 | 151 480.2 | 660 909.4 | 661 427.1 | 659 616.1 | 639 155.5 | 450 342.9 | 423 618.5 | 427 357.0 | 651 425.1 | 665 481.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 5 902.7 | 0.0 | 12 006.3 | 10 915.7 | 2 910.3 | 1 630.0 | 4 675.4 | 8 151.3 | 11 196.7 | 10 764.3 | 14 389.7 | 19 304.0 | 257 372.1 | 258 802.1 | 253 943.2 | 257 239.5 | 264 808.0 | 273 534.0 | 272 472.7 | 278 179.4 | 264 162.3 | 261 090.2 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39 181.4 | 43 141.0 | 44 985.7 | 55 561.1 | 64 114.2 | 47 156.4 | 36 382.1 | 65 010.8 | 69 939.7 | 80 149.4 | 84 598.8 | 81 284.1 | 87 576.4 | 46 982.5 | 0.0 | 0.0 | 0.0 |
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 | 247 999.7 | 0.0 | 0.0 | 0.0 | 248 190.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 1 814.0 | 0.0 | 1 375.9 | 1 993.5 | 128 601.0 | 67 992.1 | 73 762.5 | 31 257.0 | 192 451.0 | 40 712.4 | 236 075.2 | 259 821.3 | 246 711.3 | 240 869.2 | 253 318.9 | 279 635.3 | 123 903.7 | 128 349.3 | 86 234.8 | 378 830.6 | 327 763.3 | 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 | (247 999.7) | 0.0 | 0.0 | 0.0 | (248 190.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 639.7 | 35 872.9 | 40 632.0 | 142 164.7 | 3 906.3 | 167 692.5 | 251 322.1 | 251 235.9 | 250 831.6 | 250 842.8 | 250 925.5 | 251 005.3 | 384 166.3 | 416 674.9 | 457 709.4 | 251 634.2 | 254 967.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 639.7 | 35 872.9 | 40 632.0 | 142 164.7 | 3 906.3 | 167 692.5 | 251 322.1 | 251 235.9 | 250 831.6 | 250 842.8 | 250 925.5 | 251 005.3 | 384 166.3 | 416 674.9 | 457 709.4 | 251 634.2 | 254 967.3 | 0.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 664.5 | 1 546.2 | 1 417.0 | 1 275.8 | 1 121.4 | 952.7 | 768.3 | 566.7 | 346.4 | 242.2 | 209.4 | 173.8 | 135.1 | 93.1 | 47.4 | 24.8 | 2 488.1 | 2 474.9 |
Zobowiązania ogółem | 0.0 | 1 814.0 | 0.0 | 1 375.9 | 1 993.5 | 132 240.7 | 103 865.1 | 114 394.5 | 173 421.6 | 196 357.3 | 208 404.8 | 487 397.3 | 511 057.3 | 497 542.9 | 491 712.0 | 504 244.3 | 530 640.6 | 508 070.0 | 545 024.2 | 543 944.2 | 630 464.9 | 582 730.6 | 531 403.5 |
Kapitał (fundusz) podstawowy | 0.0 | 300 000.0 | 0.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 | 500 000.0 |
Zyski zatrzymane | 0.0 | 4 077.0 | 0.0 | 3 696.7 | 5 203.5 | 15 601.9 | 20 484.1 | 20 683.7 | 21 841.7 | 24 907.6 | 31 073.0 | 27 470.4 | 24 648.9 | 26 418.9 | 27 957.9 | 27 320.3 | 26 228.4 | 29 268.4 | 31 943.1 | 32 804.6 | 30 969.2 | 28 972.4 | 29 196.7 |
Kapitał własny | 4 499.7 | 310 212.2 | 310 212.2 | 516 682.0 | 521 792.8 | 519 525.1 | 524 289.5 | 526 587.7 | 531 928.0 | 539 709.4 | 541 849.0 | 537 042.8 | 539 843.3 | 541 366.9 | 544 237.3 | 532 858.3 | 534 677.0 | 547 431.7 | 550 512.7 | 551 832.9 | 550 325.8 | 548 759.6 | 562 543.6 |
Udziały mniejszościowe | 0.0 | 3 213.5 | 0.0 | 3 227.8 | 3 367.3 | 3 414.2 | 3 504.4 | 3 509.0 | 3 561.3 | 3 662.6 | 3 747.3 | 3 774.6 | 3 807.8 | 3 958.0 | 4 003.0 | 3 920.3 | 3 917.3 | 4 082.0 | 4 207.9 | 4 311.7 | 4 349.5 | 4 400.1 | 4 570.6 |
Pasywa | 4 499.7 | 312 026.2 | 310 212.2 | 518 057.9 | 523 786.3 | 651 765.8 | 628 154.5 | 640 982.2 | 705 349.6 | 736 066.7 | 750 253.8 | 1 024 440.1 | 1 050 900.6 | 1 038 909.9 | 1 035 949.3 | 1 037 102.6 | 1 065 317.6 | 1 055 501.8 | 1 095 536.9 | 1 095 777.2 | 1 180 790.7 | 1 131 490.2 | 1 093 947.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353 862.1 | 274 745.1 | 985 947.4 | 588 973.8 | 602 909.0 | 610 029.5 | 737 465.7 | 737 115.0 | 660 909.4 | 661 427.1 | 659 616.1 | 35 700.1 | 936 274.1 | 423 618.5 | 427 357.0 | 442 884.5 | 76 076.9 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 664.5 | 1 546.2 | 1 417.0 | 20 563.6 | 1 121.4 | 37 051.6 | 248 537.3 | 248 451.1 | 248 346.1 | 248 357.3 | 248 439.9 | 248 519.8 | 248 596.5 | 248 669.8 | 248 739.5 | 248 832.3 | 251 411.0 | 251 513.2 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 5 902.7 | 0.0 | 12 006.3 | 10 915.7 | 2 910.3 | 1 630.0 | 4 675.4 | 8 151.3 | 11 196.7 | 10 764.3 | 14 389.7 | 19 304.0 | 257 372.1 | 258 802.1 | 253 943.2 | 257 239.5 | 264 808.0 | 273 534.0 | 272 472.7 | 278 179.4 | 264 162.3 | 261 090.2 |
Dług netto | 0.0 | (5 902.7) | 0.0 | (12 006.3) | (10 915.7) | (1 245.7) | (83.8) | (3 258.4) | 12 412.2 | (10 075.3) | 26 287.3 | 234 147.6 | 229 147.1 | (9 026.0) | (10 444.8) | (5 503.2) | (8 719.7) | (16 211.6) | (24 864.1) | (23 733.2) | (29 347.0) | (12 751.3) | (9 577.0) |
Ticker | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK | BHAT.JK |
Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |