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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2012 | 2013 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 717 527.0 | 752 425.7 | 639 192.7 | 0.0 | 639 630.4 | 0.0 | 607 843.2 | 0.0 | 589 957.1 | 0.0 | 552 402.1 | 0.0 | 545 423.9 | 0.0 | 562 437.6 | 0.0 | 567 900.3 | 0.0 | 593 697.9 | 0.0 | 609 191.6 | 0.0 | 590 055.0 |
Aktywa trwałe | 203 418.6 | 228 475.1 | 255 705.6 | (76 689.4) | 273 744.1 | (71 397.7) | 280 731.4 | (64 028.9) | 282 378.3 | (62 609.3) | 268 968.5 | (67 014.5) | 281 322.7 | (63 349.2) | 283 817.8 | (71 536.9) | 292 885.3 | (67 179.2) | 292 875.1 | (64 128.6) | 294 787.4 | (55 230.0) | 244 598.1 |
Rzeczowe aktywa trwałe netto | 66 667.6 | 74 687.1 | 31 106.0 | 0.0 | 28 682.9 | 0.0 | 30 452.9 | 0.0 | 28 984.4 | 0.0 | 28 321.9 | 0.0 | 27 392.3 | 0.0 | 27 586.8 | 0.0 | 27 358.3 | 0.0 | 27 533.3 | 0.0 | 27 154.4 | 0.0 | 27 930.1 |
Wartość firmy | 1 858.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 832.9 | 1 892.5 | 953.0 | 0.0 | 3 048.4 | 0.0 | 858.8 | 0.0 | 738.6 | 0.0 | 785.1 | 0.0 | 749.9 | 0.0 | 707.8 | 0.0 | 642.0 | 0.0 | 765.0 | 0.0 | 878.6 | 0.0 | 893.9 |
Wartość firmy i wartości niematerialne i prawne | 3 691.6 | 1 892.5 | 953.0 | 0.0 | 3 048.4 | 0.0 | 858.8 | 0.0 | 738.6 | 0.0 | 785.1 | 0.0 | 749.9 | 0.0 | 707.8 | 0.0 | 642.0 | 0.0 | 765.0 | 0.0 | 878.6 | 0.0 | 893.9 |
Należności netto | 316 958.5 | 305 650.3 | 123 350.3 | 0.0 | 93 969.6 | 0.0 | 147 790.6 | 0.0 | 66 245.1 | 0.0 | 144 617.0 | 0.0 | 47 162.7 | 0.0 | 141 579.2 | 0.0 | 34 648.4 | 0.0 | 33 547.3 | 0.0 | 40 283.1 | 0.0 | 47 853.8 |
Inwestycje długoterminowe | (34 440.7) | (93 339.4) | (65 554.4) | 0.0 | (64 907.3) | 0.0 | (48 379.7) | 0.0 | (52 803.6) | 0.0 | (49 746.6) | 0.0 | 1 890.6 | 0.0 | 2 100.8 | 0.0 | 2 108.2 | 0.0 | 2 354.2 | 0.0 | (47 272.2) | 0.0 | 36 864.6 |
Aktywa obrotowe | 514 108.3 | 523 950.3 | 383 487.1 | 76 689.4 | 365 886.3 | 71 397.7 | 327 111.8 | 64 028.9 | 307 578.8 | 62 609.3 | 283 433.5 | 67 014.5 | 264 101.2 | 63 349.2 | 278 619.8 | 71 536.9 | 275 015.0 | 67 179.2 | 300 822.8 | 64 128.6 | 314 404.2 | 55 230.0 | 345 456.9 |
Środki pieniężne i Inwestycje | 78 444.9 | 120 199.7 | 75 035.4 | 76 689.4 | 71 397.7 | 71 397.7 | 64 028.9 | 64 028.9 | 62 609.3 | 62 609.3 | 66 871.9 | 67 014.5 | 66 043.1 | 63 349.2 | 71 437.4 | 71 536.9 | 71 457.3 | 67 179.2 | 69 208.1 | 64 128.6 | 61 923.2 | 55 230.0 | 61 574.7 |
Zapasy | 118 690.3 | 98 086.9 | 81 162.4 | 0.0 | 94 447.6 | 0.0 | 89 082.3 | 0.0 | 84 043.4 | 0.0 | 71 944.5 | 0.0 | 71 508.7 | 0.0 | 65 602.1 | 0.0 | 68 777.4 | 0.0 | 67 559.0 | 0.0 | 74 818.0 | 0.0 | 72 205.7 |
Inwestycje krótkoterminowe | 34 500.0 | 93 398.5 | 67 078.0 | 153 378.8 | 66 483.3 | 142 795.4 | 50 000.3 | 128 057.8 | 54 515.4 | 125 218.6 | 51 600.0 | 134 029.0 | 56 396.5 | 126 698.4 | 64 111.2 | 143 073.8 | 56 452.0 | 134 358.4 | 53 602.9 | 128 257.2 | 50 838.3 | 110 460.0 | 45 622.5 |
Środki pieniężne i inne aktywa pieniężne | 43 944.9 | 26 801.2 | 7 957.4 | (76 689.4) | 4 914.4 | (71 397.7) | 14 028.6 | (64 028.9) | 8 093.9 | (62 609.3) | 15 271.9 | (67 014.5) | 9 646.6 | (63 349.2) | 7 326.2 | (71 536.9) | 15 005.3 | (67 179.2) | 15 605.2 | (64 128.6) | 11 084.9 | (55 230.0) | 61 574.7 |
Należności krótkoterminowe | 97 538.0 | 88 331.0 | 113 809.8 | 0.0 | 106 905.3 | 0.0 | 88 975.2 | 0.0 | 79 366.3 | 0.0 | 66 825.7 | 0.0 | 64 700.2 | 0.0 | 77 495.9 | 0.0 | 78 191.1 | 0.0 | 98 958.3 | 0.0 | 84 005.2 | 0.0 | 86 962.4 |
Dług krótkoterminowy | 14 659.2 | 27 282.2 | 25 329.7 | 0.0 | 48 070.7 | 0.0 | 50 045.9 | 0.0 | 47 860.8 | 0.0 | 48 974.8 | 0.0 | 49 444.2 | 0.0 | 47 948.1 | 0.0 | 57 231.1 | 0.0 | 54 197.6 | 0.0 | 90 117.6 | 0.0 | 88 329.1 |
Zobowiązania krótkoterminowe | 282 082.9 | 260 095.5 | 230 806.9 | 0.0 | 241 939.1 | 0.0 | 226 768.4 | 0.0 | 234 401.4 | 0.0 | 203 599.0 | 0.0 | 197 994.3 | 0.0 | 213 711.5 | 0.0 | 220 143.0 | 0.0 | 233 514.4 | 0.0 | 256 190.1 | 0.0 | 253 328.0 |
Rozliczenia międzyokresowe | 148 475.8 | 124 245.6 | 45 873.2 | 0.0 | 51 621.4 | 0.0 | 83 209.1 | 0.0 | 62 952.9 | 0.0 | 81 623.9 | 0.0 | 48 172.5 | 0.0 | 41 907.9 | 0.0 | 45 797.5 | 0.0 | 40 735.6 | 0.0 | 44 342.1 | 0.0 | 30 701.0 |
Zobowiązania długoterminowe | 130 069.8 | 160 719.7 | 99 729.3 | 0.0 | 95 066.2 | 0.0 | 94 558.3 | 0.0 | 83 859.4 | 0.0 | 89 083.1 | 0.0 | 92 236.9 | 0.0 | 83 660.1 | 0.0 | 85 041.0 | 0.0 | 91 903.2 | 0.0 | 92 176.9 | 0.0 | 92 340.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | (37 008.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29 808.1 | 0.0 | 0.0 | 0.0 | 36 991.4 | 0.0 | 0.0 | 0.0 | (25 856.7) | 0.0 | 0.0 | 0.0 | (40 633.5) |
Zobowiązania długoterminowe | 130 069.8 | 160 719.7 | 99 729.3 | 0.0 | 95 066.2 | 0.0 | 94 558.3 | 0.0 | 83 859.4 | 0.0 | 89 083.1 | 0.0 | 92 236.9 | 0.0 | 83 660.1 | 0.0 | 85 041.0 | 0.0 | 91 903.2 | 0.0 | 92 176.9 | 0.0 | 92 340.4 |
Zobowiązania z tytułu leasingu | 2 048.8 | 1 728.6 | 1 583.1 | 0.0 | 933.7 | 0.0 | 1 320.4 | 0.0 | 47 860.8 | 0.0 | 1 016.1 | 0.0 | 900.8 | 0.0 | 849.3 | 0.0 | 694.6 | 0.0 | 685.1 | 0.0 | 575.0 | 0.0 | 235.5 |
Zobowiązania ogółem | 412 152.7 | 420 815.2 | 330 536.2 | 0.0 | 337 005.3 | 0.0 | 321 326.7 | 0.0 | 318 260.8 | 0.0 | 292 682.1 | 0.0 | 290 231.2 | 0.0 | 297 371.6 | 0.0 | 305 184.0 | 0.0 | 325 417.6 | 0.0 | 348 367.0 | 0.0 | 345 668.4 |
Kapitał (fundusz) podstawowy | 4 895.2 | 4 895.2 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 | 0.0 | 6 964.1 |
Zyski zatrzymane | 11 645.6 | 12 511.0 | (2 325.9) | 0.0 | 0.0 | 0.0 | (21 703.7) | 0.0 | 0.0 | 0.0 | (48 674.8) | 0.0 | 0.0 | 0.0 | (39 567.0) | 0.0 | 0.0 | 0.0 | 263 933.3 | 0.0 | 0.0 | 0.0 | (63 901.5) |
Kapitał własny | 305 374.3 | 331 610.5 | 308 656.5 | 308 656.5 | 302 625.1 | 302 625.1 | 286 516.5 | 286 516.5 | 271 696.3 | 271 696.3 | 259 720.0 | 259 720.0 | 255 192.7 | 255 192.7 | 265 066.0 | 265 066.0 | 262 716.3 | 262 716.3 | 268 280.3 | 268 280.3 | 260 824.6 | 260 824.6 | 244 386.5 |
Udziały mniejszościowe | 47.0 | 41.8 | (67.3) | 0.0 | (86.9) | 0.0 | (90.7) | 0.0 | (97.4) | 0.0 | (116.6) | 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 | 717 527.0 | 752 425.7 | 639 192.7 | 308 656.5 | 639 630.4 | 302 625.1 | 607 843.2 | 286 516.5 | 589 957.1 | 271 696.3 | 552 402.1 | 259 720.0 | 545 423.9 | 255 192.7 | 562 437.6 | 265 066.0 | 567 900.3 | 262 716.3 | 593 697.9 | 268 280.3 | 609 191.6 | 260 824.6 | 590 055.0 |
Inwestycje | 59.3 | 59.1 | 1 523.6 | 153 378.8 | 1 576.0 | 142 795.4 | 1 620.6 | 128 057.8 | 1 711.8 | 125 218.6 | 1 853.4 | 134 029.0 | 2 832.1 | 126 698.4 | 2 100.8 | 143 073.8 | 2 969.9 | 134 358.4 | 3 193.8 | 128 257.2 | 3 566.1 | 110 460.0 | 36 864.6 |
Dług | 26 989.5 | 46 895.5 | 26 284.2 | 0.0 | 49 004.4 | 0.0 | 50 799.6 | 0.0 | 48 476.3 | 0.0 | 49 508.9 | 0.0 | 49 922.0 | 0.0 | 48 299.3 | 0.0 | 57 495.5 | 0.0 | 54 535.1 | 0.0 | 90 403.9 | 0.0 | 88 564.6 |
Środki pieniężne i inne aktywa pieniężne | 43 944.9 | 26 801.2 | 7 957.4 | (76 689.4) | 4 914.4 | (71 397.7) | 14 028.6 | (64 028.9) | 8 093.9 | (62 609.3) | 15 271.9 | (67 014.5) | 9 646.6 | (63 349.2) | 7 326.2 | (71 536.9) | 15 005.3 | (67 179.2) | 15 605.2 | (64 128.6) | 11 084.9 | (55 230.0) | 61 574.7 |
Dług netto | (16 955.4) | 20 094.3 | 18 326.8 | 76 689.4 | 44 090.0 | 71 397.7 | 36 771.0 | 64 028.9 | 40 382.4 | 62 609.3 | 34 237.0 | 67 014.5 | 40 275.4 | 63 349.2 | 40 973.1 | 71 536.9 | 42 490.2 | 67 179.2 | 38 929.9 | 64 128.6 | 79 319.0 | 55 230.0 | 26 989.9 |
Ticker | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS | BHEL.NS |
Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |