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 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | 2024 |
Kwartał | Q3 | Q4 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Aktywa | 1 565.1 | 1 669.0 | 1 654.3 | 1 642.5 | 1 678.8 | 1 669.4 | 1 701.5 | 1 755.4 | 1 774.4 | 1 739.4 | 1 766.1 | 1 760.3 | 1 754.3 | 1 771.2 | 1 813.5 | 1 818.8 | 1 809.5 | 1 894.1 | 1 892.2 | 1 912.3 | 1 929.3 | 2 003.0 | 2 045.3 | 2 038.8 | 2 044.4 | 2 067.0 | 2 052.5 | 2 020.2 | 2 329.2 | 2 345.1 | 2 314.6 | 2 261.2 | 0.0 | 2 342.1 | 0.0 | 2 290.4 | 0.0 | 2 334.1 | 0.0 | 2 319.5 | 2 551.1 |
Aktywa trwałe | 1 519.4 | 1 511.8 | 1 623.6 | 1 608.7 | 1 639.3 | 1 638.7 | 1 665.4 | 1 714.6 | 1 729.1 | 1 657.4 | 1 727.7 | 1 719.4 | 1 712.5 | 1 734.6 | 1 776.0 | 1 776.7 | 1 766.0 | 1 860.8 | 1 855.6 | 1 871.6 | 1 884.6 | 1 969.2 | 2 005.3 | 1 996.3 | 1 998.5 | 1 995.4 | 1 974.6 | 1 975.8 | 2 278.3 | 2 306.1 | (25.8) | 2 218.8 | 0.0 | 2 267.6 | (40.0) | 2 213.9 | (32.1) | 2 270.2 | (28.5) | 2 241.4 | 2 480.3 |
Rzeczowe aktywa trwałe netto | 1 512.0 | 1 500.6 | 1 616.1 | 1 596.4 | 1 635.8 | 1 635.3 | 1 664.1 | 1 713.8 | 1 728.3 | 1 657.2 | 1 727.5 | 1 719.0 | 1 711.3 | 1 731.1 | 1 775.7 | 1 776.5 | 1 764.0 | 1 860.5 | 1 855.1 | 1 871.4 | 1 884.6 | 1 966.1 | 2 004.2 | 1 994.4 | 1 996.4 | 1 991.0 | 1 963.5 | 1 965.2 | 2 267.7 | 2 290.8 | 0.0 | 2 187.7 | 0.0 | 2 205.9 | 0.0 | 2 167.2 | 0.0 | 2 231.0 | 0.0 | 2 194.9 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.6 | 9.2 | 10.2 | 9.9 | 10.5 | 9.4 | 10.1 | 9.9 | 11.0 | 9.6 | 10.3 | 10.0 | 11.0 | 10.0 | 10.8 | 10.5 | 11.5 | 10.3 | 11.4 | 11.1 | 12.4 | 10.8 | 11.7 | 11.4 | 12.1 | 11.2 | 17.7 | 13.2 | 13.4 | 12.7 | 0.0 | 11.5 | 0.0 | 11.8 | 0.0 | 3.7 | 0.0 | 5.2 | 0.0 | 7.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 45.7 | 157.2 | 30.7 | 33.8 | 39.5 | 30.7 | 36.1 | 40.8 | 45.3 | 81.9 | 38.4 | 40.9 | 41.8 | 36.6 | 37.6 | 42.1 | 43.5 | 33.4 | 36.6 | 40.7 | 44.7 | 33.9 | 40.0 | 42.5 | 45.9 | 71.6 | 77.9 | 44.4 | 50.9 | 39.0 | 25.8 | 42.5 | 0.0 | 74.6 | 40.0 | 76.5 | 32.1 | 63.9 | 28.5 | 78.1 | 70.8 |
Środki pieniężne i Inwestycje | 34.5 | 146.4 | 20.3 | 23.8 | 29.0 | 20.4 | 24.5 | 30.2 | 33.9 | 71.1 | 28.1 | 30.8 | 30.8 | 25.7 | 26.8 | 31.7 | 32.0 | 22.1 | 25.0 | 29.6 | 32.3 | 21.9 | 28.3 | 31.1 | 33.9 | 22.7 | 58.3 | 30.0 | 37.0 | 25.8 | 28.6 | 29.6 | 0.0 | 40.0 | 40.0 | 32.1 | 32.1 | 28.5 | 28.5 | 57.1 | 29.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 64.2 | 0.0 | 57.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 34.5 | 146.4 | 20.3 | 23.8 | 29.0 | 20.4 | 24.5 | 30.2 | 33.9 | 71.1 | 28.1 | 30.8 | 30.8 | 25.7 | 26.8 | 31.7 | 32.0 | 22.1 | 25.0 | 29.6 | 32.3 | 21.9 | 28.3 | 31.1 | 33.9 | 22.7 | 58.3 | 30.0 | 37.0 | 25.8 | 28.6 | 29.6 | 0.0 | 40.0 | (40.0) | 32.1 | (32.1) | 28.5 | (28.5) | 57.1 | 29.5 |
Należności krótkoterminowe | 14.2 | 15.1 | 18.0 | 16.8 | 16.0 | 8.2 | 17.0 | 18.7 | 19.5 | 16.0 | 15.5 | 17.3 | 17.5 | 12.0 | 16.6 | 17.8 | 18.6 | 13.1 | 15.2 | 17.6 | 20.2 | 13.4 | 17.5 | 18.3 | 19.2 | 13.3 | 23.4 | 19.4 | 22.6 | 14.4 | 0.0 | 16.5 | 0.0 | 13.1 | 0.0 | 21.9 | 0.0 | 12.9 | 0.0 | 26.4 | 40.4 |
Dług krótkoterminowy | 15.6 | 80.9 | 4.5 | 1.7 | 4.3 | 1.0 | 7.1 | 9.5 | 12.3 | 16.2 | 11.2 | 14.0 | 18.8 | 15.9 | 26.6 | 81.2 | 11.0 | 0.0 | 7.0 | 10.2 | 87.6 | 77.8 | 88.1 | 223.8 | 226.7 | 163.0 | 273.3 | 118.5 | 256.2 | 94.7 | 0.0 | 62.3 | 0.0 | 56.6 | 0.0 | 131.6 | 0.0 | 53.6 | 0.0 | 94.3 | 17.8 |
Zobowiązania krótkoterminowe | 31.6 | 103.6 | 23.7 | 19.6 | 21.5 | 18.5 | 26.6 | 30.8 | 36.8 | 42.7 | 29.4 | 34.3 | 37.6 | 36.5 | 44.3 | 100.1 | 31.0 | 22.2 | 23.8 | 29.5 | 114.6 | 102.9 | 113.4 | 251.7 | 249.5 | 192.8 | 297.2 | 138.5 | 279.4 | 117.6 | 0.0 | 79.7 | 0.0 | 81.2 | 0.0 | 154.0 | 0.0 | 86.5 | 0.0 | 121.1 | 58.6 |
Rozliczenia międzyokresowe | 0.4 | 6.5 | 0.1 | 0.0 | 0.0 | 7.5 | 0.7 | 0.7 | 0.8 | 7.8 | 0.1 | 0.4 | 0.3 | 7.6 | 0.1 | 0.0 | 0.4 | 0.0 | 0.6 | 0.7 | 5.9 | 11.0 | 7.1 | 8.8 | 2.9 | 15.8 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 549.1 | 530.0 | 595.9 | 587.8 | 631.2 | 627.8 | 658.7 | 715.0 | 728.1 | 659.0 | 698.7 | 687.6 | 678.2 | 669.4 | 709.8 | 659.0 | 714.4 | 735.6 | 730.6 | 749.1 | 684.0 | 718.3 | 763.4 | 613.2 | 619.5 | 690.6 | 556.3 | 683.6 | 613.1 | 792.8 | 872.3 | 724.4 | 0.0 | 850.5 | 0.0 | 728.3 | 0.0 | 833.0 | 0.0 | 773.8 | 922.6 |
Rezerwy z tytułu odroczonego podatku | 9.6 | 11.8 | 12.6 | 12.4 | 14.0 | 19.8 | 20.7 | 23.2 | 24.3 | 20.7 | 22.1 | 22.3 | 22.6 | 23.7 | 25.4 | 25.9 | 25.3 | 29.0 | 29.3 | 30.7 | 32.0 | 32.6 | 35.3 | 35.4 | 36.1 | 37.7 | 36.4 | 37.0 | 37.9 | 38.3 | 0.0 | 34.3 | 0.0 | 35.8 | 0.0 | 34.5 | 0.0 | 36.2 | 0.0 | 0.0 | 36.2 |
Zobowiązania długoterminowe | 549.1 | 530.0 | 595.9 | 587.8 | 631.2 | 627.8 | 658.7 | 715.0 | 728.1 | 659.0 | 698.7 | 687.6 | 678.2 | 669.4 | 709.8 | 659.0 | 714.4 | 735.6 | 730.6 | 749.1 | 684.0 | 718.3 | 763.4 | 613.2 | 619.5 | 690.6 | 556.3 | 683.6 | 613.1 | 792.8 | 872.3 | 724.4 | 0.0 | 850.5 | 0.0 | 728.3 | 0.0 | 833.0 | 0.0 | 773.8 | 922.6 |
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 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 2.1 | 0.0 | 2.1 | 0.0 | 2.1 | 0.0 | 2.1 | 0.0 | 2.1 | 2.1 |
Zobowiązania ogółem | 580.8 | 633.6 | 619.7 | 607.4 | 652.8 | 646.2 | 685.4 | 745.8 | 764.9 | 701.7 | 728.1 | 721.9 | 715.7 | 705.9 | 754.1 | 759.0 | 745.4 | 757.7 | 754.4 | 778.6 | 798.6 | 821.2 | 876.8 | 864.9 | 869.0 | 883.4 | 853.6 | 822.1 | 892.4 | 910.4 | 872.3 | 804.0 | 0.0 | 931.7 | 0.0 | 882.3 | 0.0 | 919.6 | 0.0 | 894.9 | 981.2 |
Kapitał (fundusz) podstawowy | 984.3 | 709.5 | 1 034.7 | 1 035.1 | 1 026.1 | 696.0 | 1 016.2 | 1 009.6 | 1 009.5 | 684.2 | 1 038.1 | 1 038.4 | 1 038.6 | 672.0 | 1 059.5 | 1 059.7 | 1 064.1 | 659.5 | 1 137.7 | 1 133.7 | 1 130.7 | 646.5 | 1 168.5 | 1 173.9 | 1 175.4 | 632.3 | 1 198.9 | 1 198.1 | 1 436.7 | 619.1 | 0.0 | 1 457.2 | 0.0 | 606.8 | 0.0 | 1 408.1 | 0.0 | 585.3 | 0.0 | 1 424.6 | 0.0 |
Zyski zatrzymane | 0.0 | 321.5 | 0.0 | 0.0 | 0.0 | 324.4 | 0.0 | 0.0 | 0.0 | 353.0 | 0.0 | 0.0 | 0.0 | 387.8 | 0.0 | 0.0 | 0.0 | 473.7 | 0.0 | 0.0 | 0.0 | 530.7 | 0.0 | 0.0 | 0.0 | 550.0 | 0.0 | 0.0 | 0.0 | 809.9 | 0.0 | 0.0 | 0.0 | 799.1 | 0.0 | 0.0 | 0.0 | 832.7 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 984.3 | 1 035.3 | 1 034.7 | 1 035.1 | 1 026.1 | 1 023.2 | 1 016.2 | 1 009.6 | 1 009.5 | 1 037.6 | 1 038.1 | 1 038.4 | 1 038.6 | 1 065.3 | 1 059.5 | 1 059.7 | 1 064.1 | 1 136.4 | 1 137.7 | 1 133.7 | 1 130.7 | 1 181.8 | 1 168.5 | 1 173.9 | 1 175.4 | 1 183.6 | 1 198.9 | 1 198.1 | 1 436.7 | 1 434.7 | 1 442.3 | 1 457.2 | 0.0 | 1 410.5 | 1 410.5 | 1 408.1 | 1 408.1 | 1 414.6 | 1 414.6 | 1 424.6 | 1 570.0 |
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 | 0.0 | 0.0 | 0.0 | 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 | 1 565.1 | 1 669.0 | 1 654.3 | 1 642.5 | 1 678.8 | 1 669.4 | 1 701.5 | 1 755.4 | 1 774.4 | 1 739.4 | 1 766.1 | 1 760.3 | 1 754.3 | 1 771.2 | 1 813.5 | 1 818.8 | 1 809.5 | 1 894.1 | 1 892.2 | 1 912.3 | 1 929.3 | 2 003.0 | 2 045.3 | 2 038.8 | 2 044.4 | 2 067.0 | 2 052.5 | 2 020.2 | 2 329.2 | 2 345.1 | 2 314.6 | 2 261.2 | 0.0 | 2 342.1 | 1 410.5 | 2 290.4 | 1 408.1 | 2 334.1 | 1 414.6 | 2 319.5 | 2 551.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 13.0 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 64.2 | 0.0 | 57.0 | 0.0 | 0.0 |
Dług | 538.4 | 584.2 | 567.5 | 557.6 | 598.3 | 587.2 | 617.8 | 661.4 | 676.0 | 628.8 | 661.4 | 656.0 | 653.0 | 642.3 | 687.0 | 690.5 | 680.2 | 683.2 | 687.1 | 703.0 | 715.3 | 742.2 | 786.6 | 778.4 | 788.4 | 793.7 | 773.0 | 745.6 | 810.2 | 828.0 | 795.6 | 734.2 | 0.0 | 851.9 | 0.0 | 807.4 | 0.0 | 828.5 | 0.0 | 817.2 | 886.1 |
Środki pieniężne i inne aktywa pieniężne | 34.5 | 146.4 | 20.3 | 23.8 | 29.0 | 20.4 | 24.5 | 30.2 | 33.9 | 71.1 | 28.1 | 30.8 | 30.8 | 25.7 | 26.8 | 31.7 | 32.0 | 22.1 | 25.0 | 29.6 | 32.3 | 21.9 | 28.3 | 31.1 | 33.9 | 22.7 | 58.3 | 30.0 | 37.0 | 25.8 | 28.6 | 29.6 | 0.0 | 40.0 | (40.0) | 32.1 | (32.1) | 28.5 | (28.5) | 57.1 | 29.5 |
Dług netto | 503.9 | 437.8 | 547.2 | 533.7 | 569.4 | 566.8 | 593.2 | 631.3 | 642.2 | 557.7 | 633.4 | 625.2 | 622.2 | 616.6 | 660.2 | 658.9 | 648.2 | 661.1 | 662.2 | 673.4 | 683.0 | 720.3 | 758.3 | 747.4 | 754.5 | 771.0 | 714.7 | 715.5 | 773.2 | 802.2 | 767.0 | 704.7 | 0.0 | 811.9 | 40.0 | 775.2 | 32.1 | 800.0 | 28.5 | 760.2 | 856.6 |
Ticker | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI | C2PU.SI |
Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |