Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 12 731.0 | 13 910.0 | 15 166.0 | 17 119.0 | 19 252.0 | 21 346.0 | 23 488.0 | 24 353.0 | 24 781.0 | 28 866.0 | 33 556.0 | 37 357.746 | 40 772.961 | 29 814.0 | 35 000.0 | 40 880.0 | 42 036.0 | 42 239.0 | 59 854.0 | 49 927.0 | 54 083.0 | 52 046.0 | 53 671.0 | 55 000.08 | 59 726.0 |
| Aktywa trwałe (mln) | 11 716.0 | 12 292.0 | 13 455.0 | 14 489.0 | 15 886.0 | 16 568.0 | 18 635.0 | 18 418.0 | 18 565.0 | 19 286.0 | 25 470.0 | 28 826.097 | 28 782.882 | 23 145.0 | 28 446.0 | 31 503.0 | 33 750.0 | 33 702.0 | 32 058.0 | 39 790.0 | 38 627.0 | 39 097.0 | 40 206.0 | 43 131.012 | 47 495.0 |
| Rzeczowe aktywa trwałe netto | 10 297.0 | 9 841.0 | 10 148.0 | 10 141.0 | 11 191.0 | 11 971.0 | 13 665.0 | 13 602.0 | 13 733.0 | 13 863.0 | 8 229.0 | 8 661.791 | 8 810.529 | 5 817.0 | 5 544.0 | 3 940.0 | 3 775.0 | 2 762.0 | 2 662.0 | 2 727.0 | 2 619.0 | 2 645.0 | 2 738.0 | 3 654.095 | 4 102.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233.0 | 278.0 | 251.0 | 4 804.0 | 5 261.181 | 4 473.481 | 2 004.0 | 3 379.0 | 10 275.0 | 10 820.0 | 11 156.0 | 10 777.0 | 11 624.0 | 11 810.0 | 12 953.0 | 14 621.0 | 15 249.0 | 16 806.0 |
| Wartość firmy i wartości niematerialne i prawne | 953.0 | 0.0 | 0.0 | 3 190.0 | 1 175.0 | 0.0 | 0.0 | 233.0 | 278.0 | 1 711.0 | 4 804.0 | 5 261.181 | 4 473.481 | 2 004.0 | 3 379.0 | 10 275.0 | 10 820.0 | 11 156.0 | 10 777.0 | 11 624.0 | 11 810.0 | 12 953.0 | 14 622.0 | 15 249.0 | 16 806.0 |
| Należności netto | 712.0 | 589.0 | 983.0 | 1 236.0 | 1 220.0 | 1 619.0 | 2 247.0 | 2 831.0 | 2 902.0 | 1 036.0 | 3 343.0 | 3 124.432 | 5 392.075 | 2 659.0 | 2 724.0 | 4 124.0 | 4 262.0 | 4 476.0 | 4 853.0 | 5 602.0 | 7 746.0 | 8 033.0 | 8 335.0 | 8 056.586 | 7 365.0 |
| Inwestycje długoterminowe | 230.0 | 507.0 | 596.0 | 788.0 | 128.0 | 136.0 | 523.0 | 869.0 | 1 203.0 | 26.0 | 24.0 | 176.74 | 11 553.844 | 12 092.0 | 15 532.0 | 12 512.0 | 13 755.0 | 14 427.0 | 11 868.0 | 12 094.0 | 9 979.0 | 10 429.0 | 10 177.0 | 19 419.313 | 10 238.0 |
| Aktywa obrotowe | 1 015.0 | 1 618.0 | 1 711.0 | 2 630.0 | 3 366.0 | 4 778.0 | 4 853.0 | 5 935.0 | 6 216.0 | 9 580.0 | 8 086.0 | 8 531.649 | 11 990.079 | 6 669.0 | 6 554.0 | 9 377.0 | 8 285.0 | 8 537.0 | 27 796.0 | 10 138.0 | 15 456.0 | 12 949.0 | 13 465.0 | 11 869.068 | 12 231.0 |
| Środki pieniężne i Inwestycje | 236.0 | 218.0 | 123.0 | 440.0 | 874.0 | 1 349.0 | 1 108.0 | 1 784.0 | 1 969.0 | 4 425.0 | 3 302.0 | 4 341.512 | 5 216.829 | 3 139.0 | 2 729.0 | 4 226.0 | 3 106.0 | 3 042.0 | 2 664.0 | 2 356.0 | 5 298.0 | 4 054.0 | 4 241.0 | 2 311.464 | 3 446.0 |
| Zapasy | 0.0 | 0.0 | 361.0 | 22.0 | 19.0 | 25.0 | 29.0 | 35.0 | 27.0 | 35.0 | 41.0 | 54.43 | 68.092 | 38.0 | 40.0 | 37.0 | 49.0 | 38.0 | 36.0 | 39.0 | 1 781.0 | (1 724.087999) | (1 744.545999) | (1 142.032999) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322.0 | 1 479.022 | 2 731.019 | 937.0 | 1 842.0 | 3 301.0 | 2 111.0 | 2 012.0 | 1 773.0 | 1 820.0 | 3 618.0 | 3 229.0 | 2 800.0 | 773.982 | 1 548.0 |
| Środki pieniężne i inne aktywa pieniężne | 236.0 | 218.0 | 123.0 | 440.0 | 874.0 | 1 349.0 | 1 108.0 | 1 784.0 | 1 969.0 | 4 425.0 | 2 980.0 | 2 862.49 | 2 485.81 | 2 202.0 | 887.0 | 925.0 | 995.0 | 1 030.0 | 891.0 | 536.0 | 1 680.0 | 825.0 | 1 441.0 | 1 537.482 | 1 898.0 |
| Należności krótkoterminowe | 237.0 | 945.0 | 1 275.0 | 618.0 | 894.0 | 734.0 | 768.0 | 784.0 | 719.0 | 852.0 | 1 121.0 | 1 189.848 | 1 735.462 | 1 066.0 | 1 604.0 | 1 901.0 | 1 940.0 | 2 343.0 | 1 801.0 | 2 080.0 | 2 358.0 | 2 683.0 | 2 832.0 | 3 016.696 | 4 203.0 |
| Dług krótkoterminowy | 82.0 | 0.0 | 946.0 | 1 660.0 | 1 417.0 | 985.0 | 691.0 | 941.0 | 1 197.0 | 4 280.0 | 629.0 | 7 821.06 | 7 106.306 | 2 238.0 | 5 291.0 | 6 301.0 | 4 837.0 | 2 371.0 | 2 198.0 | 2 831.0 | 2 107.0 | 1 527.0 | 1 012.0 | 2 708.24 | 2 877.0 |
| Zobowiązania krótkoterminowe | 1 495.0 | 1 877.0 | 2 862.0 | 3 344.0 | 3 793.0 | 4 938.0 | 4 391.0 | 4 513.0 | 4 889.0 | 8 721.0 | 6 403.0 | 12 169.346 | 14 307.372 | 5 922.0 | 10 123.0 | 13 086.0 | 11 447.0 | 8 662.0 | 23 394.0 | 8 747.0 | 9 690.0 | 10 688.0 | 11 205.0 | 13 092.816 | 14 145.0 |
| Rozliczenia międzyokresowe | 509.0 | 0.0 | 590.0 | 946.0 | 990.0 | 1 025.0 | 2 558.0 | 1 984.0 | 1 902.0 | 2 609.0 | 2 254.0 | 2 376.781 | 4 628.242 | 2 111.0 | 2 727.0 | 3 816.0 | 181.0 | 233.0 | 79.0 | 2 780.0 | 3 183.0 | 4 041.0 | 0.0 | 3 035.662 | 0.0 |
| Zobowiązania długoterminowe | 3 072.0 | 4 487.0 | 4 835.0 | 5 224.0 | 6 229.0 | 7 137.0 | 10 708.0 | 11 616.0 | 10 559.0 | 9 870.0 | 15 677.0 | 13 443.452 | 14 421.527 | 11 254.0 | 13 592.0 | 14 795.0 | 17 655.0 | 19 247.0 | 20 521.0 | 26 124.0 | 26 915.0 | 21 896.0 | 20 682.0 | 17 252.070999 | 18 199.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 46.0 | 4.0 | 798.0 | 874.0 | 730.0 | 238.0 | 162.0 | 148.0 | 216.0 | 1 065.0 | 1 234.024 | 948.0 | 256.0 | 611.0 | 689.0 | 582.0 | 735.0 | 728.0 | 661.0 | 1 040.0 | 962.0 | 932.0 | 1 112.162 | 1 543.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 3539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226.427 | 770.841 | 0.0 | 0.0 | 0.0 | 323.14 | 0.0 | 0.0 | 288.0 | 227.0 | 244.0 | 354.0 | 354.404 | 429.2 |
| Zobowiązania ogółem | 4 567.0 | 6 364.0 | 7 697.0 | 8 568.0 | 10 022.0 | 12 075.0 | 15 099.0 | 16 129.0 | 15 448.0 | 18 591.0 | 22 080.0 | 25 612.798 | 28 728.899 | 17 176.0 | 23 715.0 | 27 881.0 | 29 102.0 | 27 909.0 | 43 915.0 | 34 871.0 | 36 605.0 | 32 584.0 | 31 887.0 | 30 344.887 | 32 344.0 |
| Kapitał własny | 8 164.0 | 7 546.0 | 7 469.0 | 8 551.0 | 9 230.0 | 9 271.0 | 8 389.0 | 8 224.0 | 9 333.0 | 10 275.0 | 11 476.0 | 11 744.948 | 12 044.062 | 12 638.0 | 11 285.0 | 12 999.0 | 12 934.0 | 14 330.0 | 15 939.0 | 15 056.0 | 17 478.0 | 19 462.0 | 21 784.0 | 22 798.565 | 27 382.0 |
| Udziały mniejszościowe | 2.0 | 3.0 | 27.0 | 27.0 | 21.0 | 19.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 4.0 | 4.0 | 1 360.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.958 | 5.0 |
| Pasywa | 12 731.0 | 13 910.0 | 15 166.0 | 17 119.0 | 19 252.0 | 21 346.0 | 23 488.0 | 24 353.0 | 24 781.0 | 28 866.0 | 33 556.0 | 37 357.746 | 40 772.961 | 29 814.0 | 35 000.0 | 40 880.0 | 42 036.0 | 42 239.0 | 59 854.0 | 49 927.0 | 54 083.0 | 52 046.0 | 53 671.0 | 55 000.08 | 59 726.0 |
| Inwestycje | 230.0 | 507.0 | 596.0 | 788.0 | 128.0 | 136.0 | 523.0 | 869.0 | 1 203.0 | 26.0 | 346.0 | 536.0 | 14 153.0 | 13 027.0 | 17 374.0 | 15 790.0 | 15 499.0 | 16 333.0 | 12 046.0 | 13 914.0 | 13 597.0 | 13 658.0 | 12 977.0 | 20 193.295 | 11 786.0 |
| Dług (mln) | 1 152.0 | 2 011.0 | 3 539.0 | 3 991.0 | 4 167.0 | 4 826.0 | 6 524.0 | 6 814.0 | 6 511.0 | 11 294.0 | 11 652.0 | 16 005.496 | 16 170.31 | 9 457.0 | 13 509.0 | 15 167.0 | 15 179.0 | 14 398.0 | 14 772.0 | 15 064.0 | 15 247.0 | 11 608.0 | 10 933.0 | 10 264.075 | 12 709.0 |
| Środki pieniężne i inne aktywa pieniężne | 236.0 | 218.0 | 123.0 | 440.0 | 874.0 | 1 349.0 | 1 108.0 | 1 784.0 | 1 969.0 | 4 425.0 | 2 980.0 | 2 862.49 | 2 485.81 | 2 202.0 | 887.0 | 925.0 | 995.0 | 1 030.0 | 891.0 | 536.0 | 1 680.0 | 825.0 | 1 441.0 | 1 537.482 | 1 898.0 |
| Dług netto | 916.0 | 1 793.0 | 3 416.0 | 3 551.0 | 3 293.0 | 3 477.0 | 5 416.0 | 5 030.0 | 4 542.0 | 6 869.0 | 8 672.0 | 13 143.006 | 13 684.5 | 7 255.0 | 12 622.0 | 14 242.0 | 14 184.0 | 13 368.0 | 13 881.0 | 14 528.0 | 13 567.0 | 10 783.0 | 9 492.0 | 8 726.593 | 10 811.0 |
| Ticker | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA | CMIG3.SA |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |