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 | 23 | 24 | 25 | 26 | 27 |
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Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 0.0 | 96 978.2 | 0.0 | 100 578.7 | 110 749.4 | 0.0 | 110 740.0 | 113 316.1 | 0.0 | 117 850.7 | 0.0 | 121 754.7 | 0.0 | 123 037.6 | 0.0 | 128 955.9 | 0.0 | 132 043.6 | 0.0 | 138 515.9 | 0.0 | 142 585.1 | 0.0 | 140 719.9 | 0.0 | 142 354.3 | 0.0 | 144 361.7 |
Aktywa trwałe | (17 378.4) | 76 031.8 | (6 479.4) | 76 434.9 | 86 208.9 | (6 319.4) | 86 795.1 | 88 271.0 | (7 356.5) | 89 677.5 | (6 958.6) | 94 815.3 | (9 302.3) | 96 660.4 | (6 722.2) | 102 275.1 | (6 407.2) | 105 521.6 | (5 241.8) | 109 854.6 | (7 396.1) | 110 694.2 | (2 729.6) | 110 521.1 | (6 749.9) | 114 050.8 | (3 488.1) | 114 545.8 |
Rzeczowe aktywa trwałe netto | 0.0 | 62 270.7 | 0.0 | 61 195.5 | 71 325.6 | 0.0 | 71 890.5 | 72 050.4 | 0.0 | 73 612.7 | 0.0 | 79 752.3 | 0.0 | 81 190.3 | 0.0 | 84 759.7 | 0.0 | 86 554.7 | 0.0 | 91 352.3 | 0.0 | 91 728.6 | 0.0 | 91 330.5 | 0.0 | 91 842.2 | 0.0 | 92 286.0 |
Wartość firmy | 0.0 | 1.5 | 0.0 | 1.5 | 1.5 | 0.0 | 1.5 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 |
Wartości niematerialne i prawne | 0.0 | 9 400.9 | 0.0 | 10 019.2 | 9 972.5 | 0.0 | 9 830.1 | 9 722.4 | 0.0 | 9 713.0 | 0.0 | 9 532.1 | 0.0 | 9 466.4 | 0.0 | 9 514.2 | 0.0 | 9 535.1 | 0.0 | 9 914.4 | 0.0 | 10 312.9 | 0.0 | 10 656.3 | 0.0 | 10 749.1 | 0.0 | 10 411.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 9 402.5 | 0.0 | 10 020.7 | 9 974.1 | 0.0 | 9 831.6 | 9 722.7 | 0.0 | 9 713.3 | 0.0 | 9 532.4 | 0.0 | 9 466.7 | 0.0 | 9 514.5 | 0.0 | 9 535.4 | 0.0 | 9 914.7 | 0.0 | 10 313.2 | 0.0 | 10 656.6 | 0.0 | 10 749.4 | 0.0 | 10 411.9 |
Należności netto | 0.0 | 7 474.9 | 0.0 | 2 873.0 | 11 349.7 | 0.0 | 3 160.7 | 9 572.4 | 0.0 | 4 023.8 | 0.0 | 2 503.8 | 0.0 | 2 786.6 | 0.0 | 10 316.3 | 0.0 | 3 236.3 | 0.0 | 12 113.8 | 0.0 | 4 753.4 | 0.0 | 3 250.8 | 0.0 | 4 724.6 | 0.0 | 4 161.7 |
Inwestycje długoterminowe | 0.0 | (3 203.7) | 0.0 | (1 246.0) | (2 611.7) | 0.0 | (6 169.5) | (3 650.6) | 0.0 | (8 450.2) | 0.0 | (7 176.1) | 0.0 | (7 801.8) | 0.0 | (4 011.6) | 0.0 | 4 048.0 | 0.0 | 4 073.1 | 0.0 | 3 817.6 | 0.0 | 4 105.3 | 0.0 | (471.3) | 0.0 | 9 581.3 |
Aktywa obrotowe | 17 378.4 | 20 946.4 | 6 479.4 | 24 143.8 | 24 540.5 | 6 319.4 | 23 944.9 | 25 045.1 | 7 356.5 | 28 173.2 | 6 958.6 | 26 939.4 | 9 302.3 | 26 377.2 | 6 722.2 | 26 680.8 | 6 407.2 | 26 522.0 | 5 241.8 | 28 661.3 | 7 396.1 | 31 890.9 | 2 729.6 | 30 198.8 | 6 749.9 | 28 303.5 | 3 488.1 | 29 815.9 |
Środki pieniężne i Inwestycje | 17 378.4 | 6 438.2 | 6 479.4 | 4 893.2 | 6 321.2 | 6 319.4 | 10 413.2 | 7 356.5 | 7 356.5 | 12 292.1 | 6 958.6 | 9 315.6 | 9 302.3 | 11 443.6 | 6 722.2 | 7 927.5 | 6 407.2 | 10 629.6 | 5 241.8 | 8 011.5 | 7 396.1 | 8 404.4 | 2 729.6 | 12 277.1 | 6 749.9 | 10 018.2 | 3 488.1 | 7 438.7 |
Zapasy | 0.0 | 6 301.8 | 0.0 | 7 809.7 | 6 869.6 | 0.0 | 8 076.4 | 7 830.2 | 0.0 | 8 660.5 | 0.0 | 7 876.3 | 0.0 | 7 882.0 | 0.0 | 8 100.9 | 0.0 | 8 064.1 | 0.0 | 8 199.9 | 0.0 | 12 859.1 | 0.0 | 10 616.0 | 0.0 | 9 521.0 | 0.0 | 9 645.5 |
Inwestycje krótkoterminowe | 34 756.7 | 5 555.2 | 12 958.9 | 4 418.3 | 5 242.4 | 12 638.8 | 9 750.3 | 6 462.2 | 14 713.0 | 11 747.9 | 13 917.2 | 8 849.0 | 18 604.6 | 11 102.4 | 13 444.4 | 7 022.1 | 12 814.4 | 10 391.9 | 10 483.6 | 7 167.6 | 14 792.2 | 7 488.8 | 5 459.2 | 10 212.0 | 13 499.8 | 9 187.9 | 6 976.2 | 5 846.6 |
Środki pieniężne i inne aktywa pieniężne | (17 378.4) | 883.0 | (6 479.4) | 474.9 | 1 078.8 | (6 319.4) | 662.9 | 894.3 | (7 356.5) | 544.2 | (6 958.6) | 466.6 | (9 302.3) | 341.2 | (6 722.2) | 905.4 | (6 407.2) | 237.7 | (5 241.8) | 843.9 | (7 396.1) | 915.6 | (2 729.6) | 2 065.1 | (6 749.9) | 830.3 | (3 488.1) | 1 592.1 |
Należności krótkoterminowe | 0.0 | 3 678.6 | 0.0 | 4 492.1 | 4 965.2 | 0.0 | 5 573.2 | 6 273.1 | 0.0 | 5 629.7 | 0.0 | 5 227.5 | 0.0 | 6 068.8 | 0.0 | 5 890.1 | 0.0 | 6 338.5 | 0.0 | 7 619.7 | 0.0 | 9 377.6 | 0.0 | 9 197.2 | 0.0 | 9 451.0 | 0.0 | 8 680.1 |
Dług krótkoterminowy | 0.0 | 2 058.6 | 0.0 | 3 055.1 | 3 006.9 | 0.0 | 810.4 | 4 259.9 | 0.0 | 1 148.6 | 0.0 | 6 137.0 | 0.0 | 334.8 | 0.0 | 4 455.2 | 0.0 | 3 764.1 | 0.0 | 4 228.8 | 0.0 | 5 879.7 | 0.0 | 5 174.6 | 0.0 | 4 632.2 | 0.0 | 5 931.8 |
Zobowiązania krótkoterminowe | 0.0 | 13 134.7 | 0.0 | 16 652.3 | 15 887.7 | 0.0 | 17 344.7 | 17 851.5 | 0.0 | 20 732.7 | 0.0 | 21 000.8 | 0.0 | 21 446.2 | 0.0 | 20 248.0 | 0.0 | 20 341.0 | 0.0 | 21 347.8 | 0.0 | 25 545.6 | 0.0 | 23 339.9 | 0.0 | 24 568.4 | 0.0 | 25 184.0 |
Rozliczenia międzyokresowe | 0.0 | 7 397.4 | 0.0 | 7 022.6 | 7 915.4 | 0.0 | 9 207.9 | 67.4 | 0.0 | 11 913.9 | 0.0 | 0.2 | 0.0 | 12 441.8 | 0.0 | 57.3 | 0.0 | 7 090.8 | 0.0 | 6 003.5 | 0.0 | 6 894.5 | 0.0 | 5 743.5 | 0.0 | 6 923.2 | 0.0 | 0.2 |
Zobowiązania długoterminowe | 0.0 | 50 793.3 | 0.0 | 50 780.2 | 52 063.2 | 0.0 | 50 232.4 | 50 512.0 | 0.0 | 50 512.4 | 0.0 | 52 692.2 | 0.0 | 51 429.6 | 0.0 | 53 847.6 | 0.0 | 54 152.1 | 0.0 | 56 679.2 | 0.0 | 57 511.8 | 0.0 | 57 571.6 | 0.0 | 54 910.1 | 0.0 | 52 439.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 5 644.8 | 0.0 | 5 767.7 | 7 452.2 | 0.0 | 7 284.3 | 7 422.2 | 0.0 | 8 094.1 | 0.0 | 8 567.9 | 0.0 | 9 129.8 | 0.0 | 8 667.9 | 0.0 | 9 239.8 | 0.0 | 9 722.0 | 0.0 | 9 562.8 | 0.0 | 9 712.1 | 0.0 | 10 108.9 | 0.0 | 11 042.0 |
Zobowiązania długoterminowe | 0.0 | 50 793.3 | 0.0 | 50 780.2 | 52 063.2 | 0.0 | 50 232.4 | 50 512.0 | 0.0 | 50 512.4 | 0.0 | 52 692.2 | 0.0 | 51 429.6 | 0.0 | 53 847.6 | 0.0 | 54 152.1 | 0.0 | 56 679.2 | 0.0 | 57 511.8 | 0.0 | 57 571.6 | 0.0 | 54 910.1 | 0.0 | 52 439.6 |
Zobowiązania z tytułu leasingu | 0.0 | 1.3 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 132.8 | 0.0 | 0.0 | 0.0 | 999.2 | 0.0 | 1 194.9 | 0.0 | 1 179.0 | 0.0 | 1 157.7 | 0.0 | 1 126.1 | 0.0 | 1 094.1 | 0.0 | 1 250.3 |
Zobowiązania ogółem | 0.0 | 63 928.0 | 0.0 | 67 432.5 | 67 950.9 | 0.0 | 67 577.1 | 68 363.5 | 0.0 | 71 245.1 | 0.0 | 73 693.0 | 0.0 | 72 875.8 | 0.0 | 74 095.6 | 0.0 | 74 493.1 | 0.0 | 78 027.0 | 0.0 | 83 057.4 | 0.0 | 80 911.5 | 0.0 | 79 478.5 | 0.0 | 77 623.6 |
Kapitał (fundusz) podstawowy | 0.0 | 770.1 | 0.0 | 770.1 | 770.1 | 0.0 | 770.1 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 | 0.0 | 770.1 |
Zyski zatrzymane | 0.0 | 3 692.0 | 0.0 | 0.0 | 3 894.9 | 0.0 | 0.0 | 5 138.9 | 0.0 | 0.0 | 0.0 | 9 238.3 | 0.0 | 0.0 | 0.0 | 14 976.8 | 0.0 | 0.0 | 0.0 | 18 255.1 | 0.0 | 0.0 | 0.0 | 17 861.6 | 0.0 | 0.0 | 0.0 | 21 951.3 |
Kapitał własny | 29 253.4 | 33 050.2 | 33 050.2 | 33 146.2 | 42 798.5 | 42 798.5 | 43 162.9 | 44 952.6 | 44 952.6 | 46 605.6 | 46 605.6 | 48 061.7 | 48 061.7 | 50 161.8 | 50 161.8 | 54 860.3 | 54 860.3 | 57 550.5 | 57 550.5 | 60 488.9 | 60 488.9 | 59 527.7 | 59 527.7 | 59 808.4 | 59 808.4 | 62 875.8 | 62 875.8 | 66 738.1 |
Udziały mniejszościowe | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.0 | 0.3 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 |
Pasywa | 29 253.4 | 96 978.2 | 33 050.2 | 100 578.7 | 110 749.4 | 42 798.5 | 110 740.0 | 113 316.1 | 44 952.6 | 117 850.7 | 46 605.6 | 121 754.7 | 48 061.7 | 123 037.6 | 50 161.8 | 128 955.9 | 54 860.3 | 132 043.6 | 57 550.5 | 138 515.9 | 60 488.9 | 142 585.1 | 59 527.7 | 140 719.9 | 59 808.4 | 142 354.3 | 62 875.8 | 144 361.7 |
Inwestycje | 34 756.7 | 2 351.4 | 12 958.9 | 3 172.3 | 2 630.7 | 12 638.8 | 3 580.8 | 2 811.6 | 14 713.0 | 3 297.7 | 13 917.2 | 1 672.9 | 18 604.6 | 3 300.6 | 13 444.4 | 3 010.5 | 12 814.4 | 6 470.4 | 10 483.6 | 4 215.9 | 14 792.2 | 6 174.0 | 5 459.2 | 6 046.3 | 13 499.8 | 8 716.6 | 6 976.2 | 15 427.9 |
Dług | 0.0 | 42 549.4 | 0.0 | 42 006.7 | 41 304.6 | 0.0 | 37 524.1 | 40 492.0 | 0.0 | 36 593.3 | 0.0 | 42 952.3 | 0.0 | 34 732.7 | 0.0 | 41 463.4 | 0.0 | 40 824.2 | 0.0 | 43 259.4 | 0.0 | 45 814.3 | 0.0 | 44 622.7 | 0.0 | 41 013.4 | 0.0 | 39 034.7 |
Środki pieniężne i inne aktywa pieniężne | (17 378.4) | 883.0 | (6 479.4) | 474.9 | 1 078.8 | (6 319.4) | 662.9 | 894.3 | (7 356.5) | 544.2 | (6 958.6) | 466.6 | (9 302.3) | 341.2 | (6 722.2) | 905.4 | (6 407.2) | 237.7 | (5 241.8) | 843.9 | (7 396.1) | 915.6 | (2 729.6) | 2 065.1 | (6 749.9) | 830.3 | (3 488.1) | 1 592.1 |
Dług netto | 17 378.4 | 41 666.4 | 6 479.4 | 41 531.8 | 40 225.8 | 6 319.4 | 36 861.2 | 39 597.7 | 7 356.5 | 36 049.1 | 6 958.6 | 42 485.7 | 9 302.3 | 34 391.5 | 6 722.2 | 40 558.0 | 6 407.2 | 40 586.5 | 5 241.8 | 42 415.5 | 7 396.1 | 44 898.7 | 2 729.6 | 42 557.6 | 6 749.9 | 40 183.1 | 3 488.1 | 37 442.6 |
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