Getty Realty Corp.

Bilans

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Rachunek zysków i strat
Bilans
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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
Rok finansowy 1999 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) 260.752 255.725 288.188 282.491 272.003 290.728 299.981 309.283 396.911 387.813 432.872 427.144 635.089 640.581 682.402 687.501 899.129 877.306 1 072.754 1 159.175 1 211.777 1 349.512 1 466.948 1 562.295 1 822.305 1 973.68
Aktywa trwałe (mln) 247.524 237.538 226.929 219.261 223.299 244.088 263.824 270.909 353.262 344.245 413.842 408.295 579.449 537.452 540.986 586.69 768.622 753.042 927.198 978.307 1 052.303 1 160.975 1 288.933 1 361.783 1 643.146 1 866.304
Rzeczowe aktywa trwałe netto 241.5 232.066 222.11 214.068 217.734 240.127 260.695 267.469 351.789 344.245 367.615 360.37 478.737 420.208 443.839 490.926 674.524 660.945 837.611 0.0 22.178 25.082 21.471 18.47 14.745 12.475
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.311 52.89 39.085 74.014 100.315 171.129
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 43.311 52.89 39.085 74.014 100.315 171.129
Należności netto 0.0 0.0 8.388 28.512 20.653 25.117 29.287 32.297 24.915 1.533 2.402 5.762 37.172 54.313 50.792 59.67 76.88 66.821 69.688 74.249 75.17 59.246 65.17 88.951 171.444 93.516
Inwestycje długoterminowe 6.024 5.472 4.819 5.193 5.565 3.961 3.129 3.44 1.473 0.0 19.156 20.54 92.632 91.904 97.147 95.764 94.098 92.097 89.587 85.892 82.366 77.238 71.647 0.0 0.0 0.0
Aktywa obrotowe 0.651 0.723 45.911 63.23 40.558 40.817 30.534 33.492 26.986 3.711 19.03 18.849 55.64 103.129 141.416 100.811 130.507 124.264 145.556 180.868 159.474 188.537 178.015 200.512 179.159 107.376
Środki pieniężne i Inwestycje 0.651 0.723 37.523 33.726 19.905 15.7 1.247 1.195 2.071 2.178 3.05 6.122 7.698 16.876 12.035 3.111 3.942 12.523 19.992 46.892 21.781 55.075 24.738 8.713 3.307 9.484
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.882 0.0 0.0 25.34 22.984 4.343 1.339 0.645 0.821 1.85 1.883 0.872 5.344 6.293 181.138 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
Środki pieniężne i inne aktywa pieniężne 0.651 0.723 37.523 33.726 19.905 15.7 1.247 1.195 2.071 2.178 3.05 6.122 7.698 16.876 12.035 3.111 3.942 12.523 19.992 46.892 21.781 55.075 24.738 8.713 3.307 9.484
Należności krótkoterminowe 41.633 37.078 13.015 9.839 9.944 10.104 9.515 10.029 10.642 22.337 21.301 18.013 34.71 45.196 57.416 51.417 73.023 63.586 63.49 62.059 60.958 47.081 45.941 43.745 46.79 45.21
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 0.0 150.29 58.0 25.0 144.0 123.801 154.502 117.227 20.0 25.0 60.0 70.0 10.0 231.451
Zobowiązania krótkoterminowe 41.633 37.078 49.4 48.142 9.944 10.104 9.515 10.029 10.642 22.337 33.106 47.319 34.71 199.688 123.839 88.567 232.92 197.129 230.838 193.781 96.515 89.413 125.408 134.321 81.64 303.202
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 0.0 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 41.633 37.078 1.0 0.923 9.944 10.104 9.515 10.029 10.642 22.337 192.097 64.89 228.21 68.144 143.472 191.91 259.648 249.259 288.221 384.23 525.823 600.498 596.432 668.124 785.113 708.395
Rezerwy z tytułu odroczonego podatku 36.084 40.177 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 nan
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 26.035 28.586 24.985 21.477 16.646 13.942
Zobowiązania ogółem 118.941 127.626 50.415 49.065 43.978 65.225 72.098 83.708 184.733 181.916 225.203 112.209 262.92 267.832 267.311 280.477 492.568 446.388 519.059 578.011 622.338 689.911 721.84 802.445 866.753 1 011.597
Kapitał własny 141.811 128.099 237.773 233.426 228.025 225.503 227.883 225.575 212.178 205.897 207.669 314.935 372.169 372.749 415.091 407.024 406.561 430.918 553.695 581.164 589.439 659.601 745.108 759.85 955.552 962.083
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 260.752 255.725 288.188 282.491 272.003 290.728 299.981 309.283 396.911 387.813 432.872 427.144 635.089 640.581 682.402 687.501 899.129 877.306 1 072.754 1 159.175 1 211.777 1 349.512 1 466.948 1 562.295 1 822.305 nan
Inwestycje 6.024 5.472 4.819 5.193 5.565 3.961 3.129 3.44 1.473 0.0 19.156 20.54 92.632 91.904 97.147 95.764 94.098 92.097 89.587 85.892 82.366 77.238 71.647 0.0 0.0 0.0
Dług (mln) 14.8 27.0 0.0 0.923 0.844 24.0 34.224 45.194 132.5 130.25 175.57 64.89 170.51 172.32 158.0 125.344 319.303 298.544 379.158 441.636 495.1 577.414 608.835 714.969 772.744 918.904
Środki pieniężne i inne aktywa pieniężne 0.651 0.723 37.523 33.726 19.905 15.7 1.247 1.195 2.071 2.178 3.05 6.122 7.698 16.876 12.035 3.111 3.942 12.523 19.992 46.892 21.781 55.075 24.738 8.713 3.307 9.484
Dług netto 14.149 26.277 (37.523) (32.803) (19.061) 8.3 32.977 43.999 130.429 128.072 172.52 58.768 162.812 155.444 145.965 122.233 315.361 286.021 359.166 394.744 473.319 522.339 584.097 706.256 769.437 909.42
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