Donear Industries Limited

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
Rok finansowy 2006 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Aktywa (mln) 2 227.769232 1 274.960598 3 099.232904 3 285.299155 3 363.25099 3 700.130882 3 896.042148 4 098.58711 4 319.511783 4 444.062663 4 006.726859 4 150.121222 4 779.229 5 030.418 4 795.195 4 621.801 6 114.557 6 538.268 7 102.552 7 877.635
Aktywa trwałe (mln) 899.030134 340.4642 1 720.424734 1 774.227563 1 587.281664 1 483.936475 1 504.499749 1 453.132971 1 388.087599 1 302.045746 1 133.167116 1 085.258272 1 006.629 918.929 1 017.96 1 079.417 986.117 1 034.476 1 208.517 1 357.038
Rzeczowe aktywa trwałe netto 885.494583 338.994201 1 718.954734 1 770.217563 1 551.213705 1 413.323691 1 302.692341 1 259.428482 1 188.964873 1 080.808821 933.794187 902.897282 736.541 685.636 819.898 861.005 797.729 760.705 798.483 929.285
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
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 8.988909 0.0 0.0 0.0 4.746006 0.0 2.898 2.754 2.408 2.463 16.86 13.926 12.307 0.0
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 8.988909 5.793841 6.405627 3.677624 4.746006 3.255123 2.898 2.754 2.408 2.463 16.86 13.926 12.307 11.0
Należności netto 836.157507 492.264415 718.742386 761.114651 861.444654 961.265596 913.094959 982.736158 1 096.651915 1 325.103242 1 084.801251 1 206.555281 1 685.097 1 904.325 1 754.716 1 702.091 2 054.633 1 582.885 1 842.515 2 139.593
Inwestycje długoterminowe 0.0 1.47 0.0 0.0 0.0 0.0 0.0 (5.793841) (6.405627) (3.677624) 0.0 (3.255123) 153.138 116.939 9.84 9.84 9.84 10.02 76.006 270.44
Aktywa obrotowe 1 328.739098 934.496397 1 378.80817 1 511.071592 1 775.969326 2 216.194407 2 391.542399 2 645.454139 2 931.424184 3 142.016917 2 873.559743 3 064.86295 3 772.6 4 111.489 3 777.235 3 542.384 5 128.44 5 503.792 5 894.035 6 520.597
Środki pieniężne i Inwestycje 85.180138 45.23475 77.141276 30.466855 33.723645 39.552986 47.300196 44.26769 54.765869 49.735705 47.68648 46.190781 21.468 56.686 6.141 9.789 8.072 257.203 22.861 99.832
Zapasy 355.286046 302.669371 480.305322 584.20578 769.496203 1 090.988675 1 304.331231 1 486.278287 1 679.388948 1 666.750467 1 657.604857 1 709.755601 2 065.859 2 144.915 2 016.212 1 830.202 3 064.771 3 211.275 3 286.617 3 630.725
Inwestycje krótkoterminowe 0.0 12.210871 0.0 0.0 0.0 0.0 0.0 15.633841 16.245627 13.517624 0.0 13.095123 (143.298) 1.761 4.582 151.734 166.288 215.326 21.122 0.0
Środki pieniężne i inne aktywa pieniężne 85.180138 33.023879 77.141276 30.466855 33.723645 39.552986 47.300196 44.26769 54.765869 49.735705 47.68648 46.190781 21.468 56.686 6.141 9.789 8.072 41.877 1.739 99.832
Należności krótkoterminowe 0.0 111.166036 0.0 0.0 0.0 0.0 0.0 243.434753 305.765732 305.883907 261.503799 327.154731 485.738 615.987 502.983 534.028 769.552 674.374 699.066 879.635
Dług krótkoterminowy 0.0 1.303 0.0 0.0 0.0 0.0 0.0 2 122.097872 2 452.895584 2 696.381765 2 472.683275 2 509.641743 2 946.362 2 984.682 2 611.422 2 299.714 2 987.252 3 308.956 3 236.77 3 845.655
Zobowiązania krótkoterminowe 339.255439 286.942871 302.149346 542.100894 589.132833 702.661641 2 299.139681 2 626.777105 3 048.943181 3 324.611382 2 878.238841 2 947.993394 3 542.402 3 704.618 3 405.303 3 266.703 4 447.129 4 322.881 4 592.561 5 117.975
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.772608 23.308521 24.73354 33.066124 98.36859 30.431 61.902 (2 670.137) 309.081 123.709 125.936 0.0 0.0
Zobowiązania długoterminowe 914.435453 134.412375 1 701.898584 1 903.437679 2 146.61752 2 364.690204 957.574442 838.614485 612.280372 399.55039 364.804481 329.677257 250.177 210.154 166.662 205.281 308.539 504.766 464.535 412.692
Rezerwy z tytułu odroczonego podatku 0.0 2.350738 4.651393 30.001701 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 158.871 128.253 148.915 (7.546) nan 0.0
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
Zobowiązania ogółem 1 253.690892 421.355246 2 004.04793 2 445.538573 2 735.750353 3 067.351845 3 256.714123 3 465.39159 3 661.223553 3 724.161772 3 243.043322 3 277.670651 3 792.579 3 914.772 3 571.965 3 471.984 4 755.668 4 827.647 5 057.096 5 530.667
Kapitał własny 974.07834 853.605352 1 095.184974 839.760582 627.500637 632.779037 639.328025 633.19552 658.28823 719.900891 763.683537 872.450571 986.65 1 115.646 1 223.23 1 149.817 1 358.889 1 710.621 2 045.456 2 346.968
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
Pasywa 2 227.769232 1 274.960598 3 099.232904 3 285.299155 3 363.25099 3 700.130882 3 896.042148 4 098.58711 4 319.511783 4 444.062663 4 006.726859 4 150.121222 4 779.229 5 030.418 4 795.195 4 621.801 6 114.557 6 538.268 nan 7 877.635
Inwestycje 11.47 13.680871 1.47 4.01 8.99 8.99 9.95 9.84 9.84 9.84 9.84 9.84 9.84 9.84 9.84 9.84 9.84 46.827 138.77 270.44
Dług (mln) 914.435453 133.364636 1 697.247191 1 873.435978 2 146.61752 2 364.690204 780.133165 2 819.50852 2 919.206231 2 918.681765 2 646.983275 2 643.941743 3 039.983 3 014.379 2 630.342 2 370.34 3 132.632 3 534.702 3 375.466 3 896.929
Środki pieniężne i inne aktywa pieniężne 85.180138 33.023879 77.141276 30.466855 33.723645 39.552986 47.300196 44.26769 54.765869 49.735705 47.68648 46.190781 21.468 56.686 6.141 9.789 8.072 41.877 1.739 99.832
Dług netto 829.255315 100.340757 1 620.105915 1 842.969123 2 112.893875 2 325.137218 732.832969 2 775.24083 2 864.440362 2 868.94606 2 599.296795 2 597.750962 3 018.515 2 957.693 2 624.201 2 360.551 3 124.56 3 492.825 3 373.727 3 797.097
Ticker DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS DONEAR.NS
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR