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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
Rok finansowy 2013 2013 2014 2014 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
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
Aktywa 945 535.0 945 535.0 978 548.0 978 548.0 1 059 266.0 1 059 266.0 1 139 508.0 1 139 508.0 1 149 277.0 1 149 277.0 1 180 488.0 1 180 488.0 1 217 707.0 1 217 707.0 1 291 692.0 1 291 692.0 1 532 289.0 1 532 289.0 1 589 493.0 1 589 493.0 1 669 062.0 1 669 062.0 1 716 357.0 1 716 385.0 1 926 539.0 1 926 539.0 1 949 769.0 1 949 777.0 1 870 013.0 1 886 280.0 1 992 108.0 1 992 108.0 1 999 569.0 2 004 402.0 2 142 990.0 2 143 131.0 2 297 610.0 2 294 845.0 2 335 508.0 2 335 508.0
Aktywa trwałe 902 101.0 188 061.0 945 110.0 193 568.0 1 015 188.0 231 251.0 1 100 150.0 271 024.0 1 107 933.0 263 387.0 1 138 553.0 236 987.0 1 173 973.0 243 869.0 1 251 806.0 285 109.0 1 462 568.0 301 053.0 1 529 564.0 313 669.0 1 595 735.0 346 757.0 1 639 775.0 371 572.0 1 821 730.0 509 219.0 1 836 451.0 564 907.0 1 774 581.0 510 722.0 1 878 905.0 30 235.0 1 890 454.0 505 927.0 2 033 596.0 29 668.0 2 163 264.0 564 521.0 2 218 090.0 2 173 183.0
Rzeczowe aktywa trwałe netto 14 495.0 14 495.0 15 724.0 15 724.0 16 288.0 16 288.0 17 032.0 17 032.0 16 909.0 16 909.0 17 591.0 17 591.0 17 512.0 17 512.0 17 859.0 17 859.0 17 936.0 17 936.0 17 815.0 17 815.0 17 800.0 17 800.0 21 893.0 21 893.0 21 369.0 21 369.0 20 812.0 20 812.0 20 190.0 20 190.0 19 976.0 19 976.0 19 725.0 19 725.0 20 304.0 20 304.0 21 155.0 21 155.0 22 036.0 22 036.0
Wartość firmy 660.0 660.0 165.0 0.0 628.0 628.0 157.0 0.0 232.2 929.0 232.2 0.0 784.0 784.0 196.0 0.0 7 312.0 7 312.0 1 828.0 0.0 1 811.8 7 247.0 1 811.8 0.0 8 387.0 8 387.0 7 857.0 7 857.0 7 726.0 7 726.0 8 300.0 8 300.0 7 722.0 7 722.0 7 737.0 7 737.0 8 646.0 8 646.0 8 522.0 522.0
Wartości niematerialne i prawne 387.0 387.0 1 110.0 1 110.0 440.0 440.0 1 574.0 1 574.0 1 569.0 640.0 1 689.0 1 689.0 902.0 902.0 1 663.0 1 663.0 3 535.0 3 535.0 10 744.0 10 744.0 10 491.0 3 244.0 10 493.0 10 493.0 3 251.0 3 251.0 2 866.0 2 866.0 2 206.0 2 206.0 1 959.0 1 959.0 1 737.0 1 737.0 1 627.0 1 627.0 1 632.0 1 632.0 1 574.0 9 574.0
Wartość firmy i wartości niematerialne i prawne 1 047.0 1 047.0 1 110.0 1 110.0 1 068.0 1 068.0 1 574.0 1 574.0 1 569.0 1 569.0 1 689.0 1 689.0 1 686.0 1 686.0 1 663.0 1 663.0 10 847.0 10 847.0 10 744.0 10 744.0 10 491.0 10 491.0 10 493.0 10 493.0 11 638.0 11 638.0 10 723.0 10 723.0 9 932.0 9 932.0 10 259.0 10 259.0 9 459.0 9 459.0 9 364.0 9 364.0 10 278.0 10 278.0 10 096.0 10 096.0
Należności netto 1 285.8 5 143.0 1 285.8 7 389.0 1 221.8 4 887.0 1 221.8 9 509.0 1 689.5 6 758.0 1 689.5 9 514.0 1 355.0 5 420.0 1 355.0 9 443.0 1 334.0 5 336.0 1 334.0 10 346.0 1 110.8 4 443.0 1 110.8 8 973.0 1 026.5 4 106.0 1 026.5 11 141.0 1 096.2 4 385.0 1 096.2 0.0 956.8 3 827.0 956.8 0.0 0.0 6 722.0 0.0 0.0
Inwestycje długoterminowe 1 763.0 172 519.0 1 763.0 176 734.0 1 765.8 213 895.0 1 765.8 252 418.0 1 577.0 244 909.0 1 577.0 217 707.0 1 838.5 224 671.0 1 838.5 265 587.0 1 815.8 272 270.0 1 815.8 285 110.0 2 034.5 318 466.0 2 034.5 339 186.0 2 157.8 476 212.0 2 157.8 533 372.0 2 690.0 480 600.0 2 690.0 491 524.0 2 699.0 476 743.0 2 699.0 496 474.0 0.0 533 088.0 0.0 83 094.0
Aktywa obrotowe 43 434.0 68 053.0 33 438.0 60 896.0 44 078.0 72 638.0 39 358.0 70 629.0 41 344.0 72 997.0 41 935.0 75 497.0 43 734.0 75 841.0 39 886.0 75 248.0 69 721.0 104 360.0 59 929.0 97 796.0 73 327.0 109 101.0 76 582.0 115 510.0 104 809.0 141 159.0 113 318.0 155 314.0 95 432.0 140 806.0 113 203.0 113 203.0 109 115.0 149 530.0 109 394.0 109 394.0 134 346.0 175 304.0 117 418.0 162 325.0
Środki pieniężne i Inwestycje 43 434.0 62 910.0 33 438.0 53 507.0 44 078.0 67 751.0 39 358.0 61 120.0 41 344.0 66 239.0 41 935.0 65 983.0 43 734.0 70 421.0 39 886.0 65 805.0 69 721.0 99 024.0 59 929.0 87 450.0 73 327.0 104 658.0 76 582.0 106 537.0 104 809.0 137 053.0 113 318.0 144 173.0 95 432.0 136 421.0 113 203.0 113 203.0 109 115.0 145 703.0 109 394.0 109 394.0 134 346.0 175 304.0 117 418.0 117 418.0
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 (153 169.0) 0.0 (115 981.0) 0.0 (282 113.0) 0.0 (156 556.0) 0.0 (216 909.0) 0.0 0.0 0.0 (211 041.0) 0.0 0.0 0.0 (263 017.0) 0.0 0.0
Inwestycje krótkoterminowe (301.2) 0.0 (301.2) 0.0 (320.5) 0.0 (320.5) 0.0 (336.0) 0.0 (336.0) 0.0 (357.5) 0.0 (357.5) 0.0 (431.5) 0.0 (431.5) 0.0 (442.2) 0.0 (442.2) 0.0 (437.2) 0.0 (437.2) 0.0 (529.0) 0.0 (529.0) (33 641.0) (654.5) 0.0 (654.5) (37 297.0) 0.0 0.0 0.0 (43 556.0)
Środki pieniężne i inne aktywa pieniężne 43 434.0 62 910.0 33 438.0 53 507.0 44 078.0 67 751.0 39 358.0 61 120.0 41 344.0 66 239.0 41 935.0 65 983.0 43 734.0 70 421.0 39 886.0 65 805.0 69 721.0 99 024.0 59 929.0 87 450.0 73 327.0 104 658.0 76 582.0 106 537.0 104 809.0 137 053.0 113 318.0 144 173.0 95 432.0 136 421.0 113 203.0 146 844.0 109 115.0 145 703.0 109 394.0 146 691.0 134 346.0 175 304.0 117 418.0 160 974.0
Należności krótkoterminowe 3 028.5 12 114.0 3 028.5 14 630.0 30.0 120.0 30.0 14 564.0 39.2 157.0 39.2 16 890.0 4.0 16.0 4.0 16 449.0 0.0 0.0 0.0 19 832.0 5 480.5 0.0 5 480.5 19 102.0 5 259.5 21 038.0 5 259.5 20 763.0 5 691.2 22 765.0 5 691.2 27 142.0 0.0 21 491.0 0.0 46 395.0 0.0 43 389.0 0.0 40 202.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42 914.0 0.0 0.0 0.0 28 342.0 0.0 0.0 0.0 26 454.0 0.0 0.0 0.0 27 343.0 0.0 0.0 0.0 22 902.0 0.0 0.0
Zobowiązania krótkoterminowe 8 172.0 12 114.0 7 100.0 14 630.0 10 685.0 120.0 6 963.0 14 564.0 39.2 157.0 7 316.0 16 890.0 10 787.0 16.0 4.0 16 449.0 13 282.0 13 282.0 9 034.0 19 832.0 13 042.0 381 822.0 9 440.0 19 102.0 10 431.0 21 038.0 8 327.0 20 763.0 13 657.0 22 765.0 10 053.0 27 142.0 16 489.0 21 491.0 11 859.0 46 395.0 20 238.0 43 389.0 11 840.0 13 344.0
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 820.0 0.0 0.0 0.0 2 447.0 0.0 0.0 0.0 2 449.0 0.0 0.0 0.0 2 524.0 0.0 0.0 0.0 2 668.0 0.0 0.0
Zobowiązania długoterminowe 849 146.0 12 114.0 880 079.0 14 630.0 949 977.0 120.0 1 028 754.0 14 564.0 201 036.0 157.0 1 061 398.0 16 890.0 1 089 736.0 16.0 260 244.0 16 449.0 1 388 209.0 1 401 491.0 1 447 124.0 19 832.0 1 511 427.0 1 524 469.0 1 556 610.0 19 102.0 1 764 188.0 21 038.0 1 780 000.0 20 763.0 1 688 469.0 22 765.0 1 803 902.0 21 956.0 1 802 371.0 1 823 693.0 1 950 762.0 20 384.0 2 079 691.0 16 869.0 2 113 848.0 2 127 925.0
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 359.0 0.0 1 287.0 0.0 1 318.0 0.0 1 216.0 0.0 887.0 0.0 782.0 0.0 692.0 0.0 560.0 0.0 752.0 0.0 990.0
Zobowiązania długoterminowe 849 146.0 12 114.0 880 079.0 14 630.0 949 977.0 120.0 1 028 754.0 14 564.0 201 036.0 157.0 1 061 398.0 16 890.0 1 089 736.0 16.0 260 244.0 16 449.0 1 388 209.0 1 401 491.0 1 447 124.0 19 832.0 1 511 427.0 1 524 469.0 1 556 610.0 19 102.0 1 764 188.0 21 038.0 1 780 000.0 20 763.0 1 688 469.0 22 765.0 1 803 902.0 21 956.0 1 802 371.0 1 823 693.0 1 950 762.0 20 384.0 2 079 691.0 16 869.0 2 113 848.0 2 127 925.0
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 0.0 0.0 0.0 0.0 0.0 3 166.0 0.0 0.0 0.0 2 881.0 0.0 0.0 0.0 2 834.0 0.0 0.0 0.0 2 000.0 0.0 0.0
Zobowiązania ogółem 857 318.0 857 318.0 887 179.0 887 179.0 960 662.0 960 662.0 1 035 717.0 1 035 717.0 201 036.0 1 041 212.0 1 068 714.0 1 068 714.0 1 100 523.0 1 100 523.0 260 244.0 1 170 376.0 1 401 491.0 1 401 491.0 1 456 158.0 1 456 158.0 1 524 469.0 1 524 469.0 1 566 050.0 1 566 050.0 1 774 619.0 1 774 619.0 1 788 327.0 1 788 327.0 1 702 126.0 1 718 393.0 1 813 955.0 1 813 955.0 1 818 860.0 1 823 693.0 1 962 621.0 1 962 621.0 2 099 929.0 2 099 929.0 2 125 688.0 2 141 269.0
Kapitał (fundusz) podstawowy 55.0 55.0 57.0 57.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0
Zyski zatrzymane 69 277.0 69 277.0 74 286.0 74 286.0 80 223.0 80 223.0 83 050.0 83 050.0 89 107.0 89 107.0 94 300.0 94 300.0 100 025.0 100 025.0 104 859.0 104 859.0 111 281.0 111 281.0 112 105.0 112 105.0 118 611.0 118 611.0 124 043.0 124 043.0 118 590.0 118 590.0 129 657.0 129 657.0 138 837.0 138 837.0 145 971.0 145 971.0 153 645.0 153 645.0 153 766.0 153 766.0 161 833.0 161 745.0 170 892.0 170 892.0
Kapitał własny 88 217.0 88 217.0 91 369.0 91 369.0 98 604.0 98 604.0 103 791.0 103 791.0 108 065.0 108 065.0 111 774.0 111 774.0 117 184.0 117 184.0 121 316.0 121 316.0 130 798.0 130 798.0 133 335.0 133 335.0 144 593.0 144 593.0 150 307.0 150 335.0 151 920.0 151 920.0 161 442.0 161 450.0 167 887.0 167 887.0 178 153.0 178 153.0 180 709.0 180 709.0 180 369.0 180 510.0 197 681.0 194 916.0 209 820.0 194 239.0
Udziały mniejszościowe 3 184.0 3 184.0 3 239.0 3 239.0 3 307.0 3 307.0 3 411.0 3 411.0 3 801.0 3 801.0 3 848.0 3 848.0 3 781.0 3 781.0 3 844.0 3 844.0 4 004.0 4 004.0 4 005.0 4 005.0 4 186.0 4 186.0 4 089.0 4 089.0 4 146.0 4 146.0 4 617.0 4 617.0 4 625.0 4 625.0 4 335.0 4 335.0 4 283.0 4 283.0 4 222.0 4 222.0 4 288.0 4 288.0 4 570.0 4 570.0
Pasywa 945 535.0 945 535.0 978 548.0 978 548.0 1 059 266.0 1 059 266.0 1 139 508.0 1 139 508.0 309 101.0 1 149 277.0 1 180 488.0 1 180 488.0 1 217 707.0 1 217 707.0 381 560.0 1 291 692.0 1 532 289.0 1 532 289.0 1 589 493.0 1 589 493.0 1 669 062.0 1 669 062.0 1 716 357.0 1 716 385.0 1 926 539.0 1 926 539.0 1 949 769.0 1 949 777.0 1 870 013.0 1 886 280.0 1 992 108.0 1 992 108.0 1 999 569.0 2 004 402.0 2 142 990.0 2 143 131.0 2 297 610.0 2 294 845.0 2 335 508.0 2 335 508.0
Inwestycje 1 461.8 172 519.0 1 461.8 176 734.0 1 445.2 213 895.0 1 445.2 252 418.0 1 241.0 244 909.0 1 241.0 217 707.0 1 481.0 224 671.0 1 481.0 265 587.0 1 384.2 272 270.0 1 384.2 285 110.0 1 592.2 318 466.0 1 592.2 339 186.0 1 720.5 476 212.0 1 720.5 533 372.0 2 161.0 480 600.0 2 161.0 491 524.0 2 044.5 476 743.0 2 044.5 496 474.0 0.0 533 088.0 0.0 83 094.0
Dług 110 529.0 144 312.0 10 380.0 10 380.0 131 183.0 168 271.0 15 554.0 15 554.0 201 036.0 163 447.0 216 050.0 177 668.0 242 755.0 194 119.0 260 244.0 223 291.0 284 412.0 251 236.0 28 053.0 28 053.0 24 191.0 272 468.0 24 381.0 24 381.0 283 785.0 264 699.0 21 168.0 21 168.0 226 402.0 228 424.0 21 956.0 21 956.0 205 679.0 206 982.0 20 384.0 20 384.0 248 540.0 16 869.0 17 657.0 33 238.0
Środki pieniężne i inne aktywa pieniężne 43 434.0 62 910.0 33 438.0 53 507.0 44 078.0 67 751.0 39 358.0 61 120.0 41 344.0 66 239.0 41 935.0 65 983.0 43 734.0 70 421.0 39 886.0 65 805.0 69 721.0 99 024.0 59 929.0 87 450.0 73 327.0 104 658.0 76 582.0 106 537.0 104 809.0 137 053.0 113 318.0 144 173.0 95 432.0 136 421.0 113 203.0 146 844.0 109 115.0 145 703.0 109 394.0 146 691.0 134 346.0 175 304.0 117 418.0 160 974.0
Dług netto 67 095.0 81 402.0 (23 058.0) (43 127.0) 87 105.0 100 520.0 (23 804.0) (45 566.0) 159 692.0 97 208.0 174 115.0 111 685.0 199 021.0 123 698.0 220 358.0 157 486.0 214 691.0 152 212.0 (31 876.0) (59 397.0) (49 136.0) 167 810.0 (52 201.0) (82 156.0) 178 976.0 127 646.0 (92 150.0) (123 005.0) 130 970.0 92 003.0 (91 247.0) (124 888.0) 96 564.0 61 279.0 (89 010.0) (126 307.0) 114 194.0 (158 435.0) (99 761.0) (127 736.0)
Ticker FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO FSR.JO
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR