Heritage Foods 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 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Aktywa (mln) 1 262.751 2 190.376031 3 487.810436 3 441.166208 3 736.881517 3 780.243837 4 095.472 4 107.986 4 918.336 5 257.587 5 748.595 6 569.483 17 066.12 16 345.173 9 882.058 8 785.11 9 025.8 11 250.17 12 810.99 15 583.4
Aktywa trwałe (mln) 561.769 1 163.168807 2 093.803322 2 178.781905 2 241.693939 2 339.265765 2 597.967 2 641.071 3 044.633 3 120.381 3 468.109 4 606.966 14 526.071 13 595.79 7 195.213 6 190.54 6 118.24 6 717.3 7 561.21 8 731.76
Rzeczowe aktywa trwałe netto 559.651 1 148.853089 2 091.685112 2 176.599195 2 239.489029 2 337.011855 2 369.581 2 330.529 2 793.538 2 871.759 3 199.723 2 935.48 4 193.357 5 028.002 5 448.428 5 871.49 5 778.51 6 332.59 7 168.85 8 090.32
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.195) 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 25.404 37.404 32.455 24.752 16.42 4.888 184.764 108.642 76.948 64.72 50.79 40.89 34.4 24.06
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 25.404 37.404 32.455 24.752 16.42 4.693 184.764 108.642 76.948 64.72 50.79 40.89 34.4 24.06
Należności netto 136.586 234.140034 264.799815 318.758414 317.733798 304.302042 191.874 274.33 287.948 319.937 291.796 179.997 152.596 432.793 218.92 152.2 188.88 283.48 289.85 382.85
Inwestycje długoterminowe 2.118 0.0 0.0 0.0 0.0 0.0 0.0 8.085 6.492 7.914 7.82 1 488.107 9 939.907 8 350.154 1 523.16 131.91 176.8 147.16 333.41 99.18
Aktywa obrotowe 700.982 1 027.207224 1 394.007114 1 262.384303 1 495.187578 1 440.978072 1 497.505 1 466.915 1 873.703 2 137.206 2 280.486 1 962.517 2 540.049 2 749.383 2 686.845 2 594.57 2 907.56 4 532.87 5 249.78 6 851.64
Środki pieniężne i Inwestycje 227.898 246.586182 515.117638 310.453868 246.349831 304.818878 301.211 329.482 445.43 407.919 453.413 470.399 679.433 724.738 565.389 217.21 341.81 247.15 2 096.24 2 558.84
Zapasy 257.299 448.75383 453.860715 493.86646 763.056913 660.678778 934.495 820.919 1 085.539 1 393.688 1 449.111 1 226.896 1 547.492 1 383.631 1 446.748 1 982.7 2 058.39 3 789.45 2 619.13 3 552.1
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.158 0.064 0.11 0.165 0.117 77.312 91.252 7.05 10.74 19.9 74.55 1 221.86 1 862.16
Środki pieniężne i inne aktywa pieniężne 227.898 246.586182 515.117638 310.453868 246.349831 304.818878 301.211 329.482 445.366 407.809 453.248 470.282 602.121 633.486 558.339 217.14 331.11 163.36 785.08 696.68
Należności krótkoterminowe 163.904 0.0 0.0 0.0 0.0 0.0 652.385 568.176 689.765 775.27 840.394 601.505 669.629 685.687 599.48 354.59 518.68 770.49 1 449.83 1 715.15
Dług krótkoterminowy 163.41 0.0 0.0 0.0 0.0 0.0 0.0 857.703 942.054 950.887 395.677 807.573 1 392.021 1 327.926 1 365.04 321.44 65.85 1 347.63 226.3 283.41
Zobowiązania krótkoterminowe 453.693 356.735843 699.01552 681.015932 869.107729 887.771527 2 213.808 2 005.004 2 410.883 2 467.021 2 344.483 2 456.911 3 258.959 3 256.077 3 196.905 2 079.25 1 825.77 3 145.91 3 070.75 3 765.66
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84.189 128.775 146.627 158.215 136.298 1 212.515 1 242.328 1 232.235 1 394.12 1 234.99 1 127.41 0.0 0.0
Zobowiązania długoterminowe 84.116 1 121.779987 1 599.974954 1 921.69299 2 000.514326 2 028.577809 953.373 684.122 719.688 861.145 1 004.929 1 105.821 5 924.889 4 946.456 2 067.797 742.73 624.49 845.59 1 658.65 2 098.14
Rezerwy z tytułu odroczonego podatku 60.209 71.97868 64.455339 125.74384 156.038635 168.011776 181.516 195.292 225.23 188.106 186.772 197.548 186.064 263.428 223.577 240.57 239.02 247.39 nan 287.12
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -81.637 -65.742 14.69 3.046 34.844 22.736 65.49 44.87 75.36 336.13 393.44 380.87
Zobowiązania ogółem 537.809 1 478.51583 2 298.990474 2 602.708922 2 869.622055 2 916.349336 3 167.181 2 689.126 3 130.571 3 328.166 3 349.412 3 562.732 9 183.848 8 202.533 5 264.702 2 821.98 2 450.26 3 991.5 4 729.4 5 863.8
Kapitał własny 724.942 711.860201 1 188.819962 838.457286 867.259462 863.894501 928.291 1 419.042 1 787.765 1 929.421 2 399.183 3 113.151 7 882.272 8 142.64 4 617.356 5 963.13 6 575.54 7 258.67 8 081.59 9 719.6
Udziały mniejszościowe 0.0 19.225408 0.0 (0.007265) 0.444192 0.676188 0.584 0.182 0.177 0.161 0.157 106.4 105.567 117.06 21.517 4.88 0.04 0.0 0.0 0.0
Pasywa 1 262.751 2 190.376031 3 487.810436 3 441.166208 3 736.881517 3 780.243837 4 095.472 4 107.986 4 918.336 5 257.587 5 748.595 6 569.483 17 066.12 16 345.173 9 882.058 8 785.11 9 025.8 11 250.17 nan 15 583.4
Inwestycje 2.118 14.315718 2.11821 2.18271 2.20491 2.25391 1.565 11.243 6.556 8.024 7.985 1 488.224 10 017.219 8 350.154 1 523.163 131.91 196.7 221.71 1 555.27 1 961.34
Dług (mln) 187.317 1 049.801307 1 535.519615 1 795.94915 1 844.475691 1 860.566033 697.877 981.801 1 274.2 1 424.759 964.489 1 403.276 2 799.728 2 993.674 3 123.391 684.2 192.52 1 679.63 1 321.67 1 744.81
Środki pieniężne i inne aktywa pieniężne 227.898 246.586182 515.117638 310.453868 246.349831 304.818878 301.211 329.482 445.366 407.809 453.248 470.282 602.121 633.486 558.339 217.14 331.11 163.36 785.08 696.68
Dług netto (40.582) 803.215125 1 020.401977 1 485.495282 1 598.12586 1 555.747155 396.666 652.319 828.834 1 016.95 511.241 932.994 2 197.607 2 360.188 2 565.052 467.06 (138.59) 1 516.27 536.59 1 048.13
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