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 |
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Rok finansowy | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 7 103.8 | 6 884.2 | 6 877.1 | 6 893.4 | 6 911.6 | 6 998.4 | 7 033.6 | 6 963.7 | 6 959.6 | 7 009.9 | 10 464.8 | 10 512.0 | 10 520.5 | 10 111.2 | 10 100.0 | 10 131.1 | 10 176.9 | 10 062.3 | 10 076.8 | 10 081.5 | 10 090.7 | 9 842.0 | 9 728.4 | 9 730.3 | 9 759.0 | 9 699.4 |
Aktywa trwałe | 6 940.2 | 6 824.4 | 6 826.8 | 6 850.6 | 6 861.4 | 6 941.1 | 6 939.0 | 6 882.8 | 6 880.7 | 6 894.7 | 10 357.8 | 10 448.4 | 10 450.2 | 10 022.8 | 9 925.0 | 10 015.4 | 10 066.2 | 9 931.5 | 9 944.7 | 9 980.8 | 9 987.9 | 9 723.5 | 9 638.0 | 9 647.2 | 9 681.4 | 9 630.1 |
Rzeczowe aktywa trwałe netto | 6 668.3 | 6 424.7 | 6 424.5 | 6 418.2 | 6 416.2 | 6 478.1 | 6 478.2 | 6 479.2 | 6 480.0 | 6 497.2 | 9 842.7 | 9 843.0 | 9 840.6 | 9 399.8 | 9 391.0 | 9 389.6 | 9 388.8 | 9 258.8 | 9 260.5 | 9 261.2 | 9 264.4 | 9 099.3 | 9 100.7 | 9 103.4 | 9 103.0 | 9 042.9 |
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 | 6 668.3 | 6 424.7 | 6 424.5 | 0.0 | 6 416.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 840.6 | 9 399.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 6 668.3 | 6 424.7 | 6 424.5 | 0.0 | 6 416.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 840.6 | 9 399.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 18.4 | 7.2 | 5.9 | 13.8 | 12.8 | 16.0 | 47.0 | 27.6 | 22.4 | 15.0 | 16.1 | 10.7 | 17.1 | 16.5 | 27.2 | 31.3 | 26.6 | 26.1 | 23.5 | 20.3 | 17.3 | 17.9 | 20.1 | 20.1 | 21.1 | 17.7 |
Inwestycje długoterminowe | 140.2 | 275.4 | 282.1 | 316.1 | 330.9 | 347.6 | 346.2 | 293.1 | 292.9 | 292.4 | 410.6 | 512.0 | 565.2 | 585.6 | 501.0 | 598.2 | 651.7 | 652.3 | 652.9 | 695.2 | 696.8 | 598.5 | 511.1 | 520.1 | 552.9 | 563.1 |
Aktywa obrotowe | 163.6 | 59.8 | 50.3 | 43.8 | 50.2 | 57.3 | 94.5 | 80.9 | 78.9 | 115.2 | 107.0 | 63.6 | 70.3 | 88.3 | 175.0 | 115.6 | 110.8 | 130.8 | 132.1 | 100.6 | 102.8 | 118.4 | 90.4 | 83.1 | 77.6 | 69.3 |
Środki pieniężne i Inwestycje | 145.2 | 52.6 | 44.4 | 30.0 | 37.4 | 41.3 | 47.6 | 53.2 | 56.5 | 100.2 | 90.9 | 52.9 | 53.2 | 71.8 | 147.7 | 84.4 | 84.1 | 104.8 | 108.6 | 80.3 | 85.5 | 100.5 | 70.4 | 63.0 | 56.5 | 51.6 |
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 | 58.0 | 75.7 | 153.5 | 97.3 | 0.0 | 0.0 | 0.0 | 100.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje 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 | 63.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 145.2 | 52.6 | 44.4 | 30.0 | 37.4 | 41.3 | 47.6 | 53.2 | 56.5 | 100.2 | 90.9 | 52.9 | 53.2 | 71.8 | 147.7 | 84.4 | 84.1 | 104.8 | 108.6 | 80.3 | 85.5 | 100.5 | 70.4 | 0.0 | 56.5 | 51.6 |
Należności krótkoterminowe | 27.5 | 30.0 | 48.7 | 60.6 | 67.3 | 83.5 | 121.9 | 41.0 | 100.1 | 23.0 | 48.5 | 55.3 | 52.1 | 52.8 | 57.0 | 60.0 | 82.5 | 84.7 | 82.7 | 94.9 | 90.8 | 96.2 | 88.7 | 81.6 | 101.5 | 89.1 |
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 | 253.8 | 253.4 | 0.0 | 0.0 | 0.0 | 247.9 | 256.6 | 248.9 | 246.7 | 255.2 | 250.4 | 247.7 | 247.8 | 0.0 |
Zobowiązania krótkoterminowe | 47.6 | 46.9 | 57.5 | 74.3 | 85.1 | 97.6 | 134.7 | 58.9 | 116.3 | 40.9 | 67.9 | 84.2 | 85.0 | 80.9 | 75.3 | 86.0 | 105.8 | 107.1 | 108.1 | 120.6 | 118.3 | 351.3 | 339.1 | 329.3 | 349.4 | 332.3 |
Rozliczenia międzyokresowe | 19.8 | 16.9 | 8.8 | 13.6 | 17.8 | 14.1 | 12.8 | 17.9 | 16.2 | 17.9 | 19.4 | 28.8 | 32.9 | 28.1 | 18.2 | 26.0 | 23.3 | 22.4 | 25.4 | 25.7 | 27.5 | 255.2 | 250.4 | 247.7 | 247.8 | 243.1 |
Zobowiązania długoterminowe | 1 832.9 | 1 834.2 | 1 840.7 | 1 845.4 | 1 851.4 | 1 857.6 | 1 854.5 | 1 855.0 | 1 857.8 | 1 867.7 | 2 627.9 | 2 641.6 | 2 635.5 | 2 640.3 | 2 642.0 | 2 646.4 | 2 642.5 | 2 641.6 | 2 647.7 | 2 640.0 | 2 636.3 | 2 317.4 | 2 217.7 | 2 218.0 | 2 218.4 | 2 218.7 |
Rezerwy z tytułu odroczonego podatku | (161.7) | (158.8) | (155.7) | (163.9) | (172.7) | (173.8) | (167.9) | (172.0) | (171.6) | (170.0) | (233.2) | (256.1) | (253.8) | (253.4) | (244.9) | (256.8) | (249.9) | (247.9) | (256.6) | (248.9) | (246.7) | (351.3) | (339.1) | (329.3) | (349.4) | (332.3) |
Zobowiązania długoterminowe | 1 832.9 | 1 834.2 | 1 840.7 | 1 845.4 | 1 851.4 | 1 857.6 | 1 854.5 | 1 855.0 | 1 857.8 | 1 867.7 | 2 627.9 | 2 641.6 | 2 635.5 | 2 640.3 | 2 642.0 | 2 646.4 | 2 642.5 | 2 641.6 | 2 647.7 | 2 640.0 | 2 636.3 | 2 317.4 | 2 217.7 | 2 218.0 | 2 218.4 | 2 218.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 880.4 | 1 881.1 | 1 898.2 | 1 919.6 | 1 936.5 | 1 955.3 | 1 989.2 | 1 913.9 | 1 974.1 | 1 908.6 | 2 695.7 | 2 725.7 | 2 720.6 | 2 721.2 | 2 717.2 | 2 732.4 | 2 748.3 | 2 748.7 | 2 755.8 | 2 760.6 | 2 754.6 | 2 668.7 | 2 556.9 | 2 547.4 | 2 567.7 | 2 551.0 |
Kapitał (fundusz) podstawowy | 5 153.1 | 5 153.1 | 5 059.5 | 4 974.0 | 4 888.5 | 4 882.9 | 4 877.6 | 4 873.4 | 4 873.4 | 4 873.4 | 6 978.3 | 6 978.3 | 6 978.3 | 6 871.7 | 6 734.7 | 6 610.7 | 6 610.7 | 6 610.7 | 6 610.7 | 6 610.7 | 6 610.7 | 6 610.7 | 6 484.8 | 6 473.8 | 6 473.8 | 6 473.8 |
Zyski zatrzymane | 70.2 | (149.9) | (80.6) | (0.2) | 86.5 | 160.2 | 166.8 | 176.3 | 112.0 | 227.9 | 216.6 | 233.8 | 247.5 | (56.0) | 73.8 | 213.7 | 243.7 | 128.7 | 136.0 | 136.0 | 151.2 | (11.7) | 112.6 | 135.0 | 143.3 | 100.5 |
Kapitał własny | 5 223.3 | 5 003.2 | 4 978.9 | 4 973.8 | 4 975.1 | 5 043.1 | 5 044.4 | 5 049.7 | 4 985.5 | 5 101.3 | 7 769.0 | 7 786.2 | 7 799.9 | 7 390.0 | 7 382.7 | 7 398.6 | 7 428.6 | 7 313.6 | 7 321.0 | 7 320.9 | 7 336.1 | 7 173.2 | 7 171.5 | 7 183.0 | 7 191.2 | 7 148.4 |
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 | 7 103.8 | 6 884.2 | 6 877.1 | 6 893.4 | 6 911.6 | 6 998.4 | 7 033.6 | 6 963.7 | 6 959.6 | 7 009.9 | 10 464.8 | 10 512.0 | 10 520.5 | 10 111.2 | 10 100.0 | 10 131.1 | 10 176.9 | 10 062.3 | 10 076.8 | 10 081.5 | 10 090.7 | 9 842.0 | 9 728.4 | 9 730.3 | 9 759.0 | 9 699.4 |
Inwestycje | 140.2 | 275.4 | 282.1 | 316.1 | 330.9 | 347.6 | 346.2 | 293.1 | 292.9 | 292.4 | 410.6 | 512.0 | 565.2 | 585.6 | 501.0 | 598.2 | 651.7 | 652.3 | 652.9 | 695.2 | 696.8 | 598.5 | 511.1 | 583.1 | 552.9 | 563.1 |
Dług | 1 691.0 | 1 692.3 | 1 693.7 | 1 695.2 | 1 696.6 | 1 698.0 | 1 699.4 | 1 700.9 | 1 702.4 | 1 715.6 | 2 414.1 | 2 414.4 | 2 414.7 | 2 415.0 | 2 415.3 | 2 415.6 | 2 415.9 | 2 416.2 | 2 416.5 | 2 416.8 | 2 417.1 | 2 317.4 | 2 217.7 | 2 218.0 | 2 218.4 | 2 218.7 |
Środki pieniężne i inne aktywa pieniężne | 145.2 | 52.6 | 44.4 | 30.0 | 37.4 | 41.3 | 47.6 | 53.2 | 56.5 | 100.2 | 90.9 | 52.9 | 53.2 | 71.8 | 147.7 | 84.4 | 84.1 | 104.8 | 108.6 | 80.3 | 85.5 | 100.5 | 70.4 | 0.0 | 56.5 | 51.6 |
Dług netto | 1 545.8 | 1 639.8 | 1 649.3 | 1 665.1 | 1 659.1 | 1 656.7 | 1 651.9 | 1 647.7 | 1 645.9 | 1 615.4 | 2 323.1 | 2 361.4 | 2 361.5 | 2 343.1 | 2 267.5 | 2 331.2 | 2 331.7 | 2 311.4 | 2 307.9 | 2 336.5 | 2 331.6 | 2 216.9 | 2 147.4 | 2 218.0 | 2 161.9 | 2 167.0 |
Ticker | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK | BOFFICE.BK |
Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |