| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 034.979 |
1 140.571 |
1 394.521 |
1 391.875 |
1 686.591 |
2 150.917 |
2 359.906 |
2 516.744 |
2 759.367 |
6 754.521 |
8 192.482 |
9 551.116 |
11 349.212 |
10 567.3 |
16 312.2 |
13 685.8 |
15 018.7 |
23 106.6 |
| Aktywa trwałe (mln) |
445.843 |
570.584 |
736.999 |
572.272 |
657.503 |
554.925 |
583.254 |
597.027 |
655.462 |
4 445.997 |
5 607.648 |
6 997.192 |
7 681.165 |
7 090.7 |
12 445.8 |
10 611.3 |
12 255.3 |
20 307.8 |
| Rzeczowe aktywa trwałe netto |
104.291 |
102.729 |
104.801 |
99.755 |
95.634 |
96.404 |
93.15 |
88.831 |
90.196 |
96.051 |
125.871 |
130.906 |
144.299 |
146.1 |
139.9 |
140.3 |
167.3 |
171.3 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.65 |
26.65 |
26.7 |
26.7 |
26.7 |
26.7 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.362 |
9.498 |
6.634 |
3.77 |
0.9 |
26.7 |
26.7 |
26.7 |
26.7 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
452.997 |
0.0 |
0.0 |
15.226 |
12.362 |
9.498 |
33.284 |
30.42 |
27.6 |
26.7 |
26.7 |
26.7 |
26.7 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
(691.661) |
581.955 |
573.684 |
589.453 |
623.084 |
592.613 |
608.022 |
706.678 |
791.257 |
878.444 |
820.9 |
949.7 |
937.3 |
981.8 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
346.602 |
372.997 |
359.525 |
252.691 |
143.432 |
555.242 |
5 463.753 |
6 824.351 |
7 497.557 |
6 916.996 |
12 279.2 |
10 444.3 |
12 061.3 |
20 109.8 |
| Aktywa obrotowe |
589.136 |
569.987 |
657.522 |
819.603 |
1 029.088 |
1 595.992 |
1 776.652 |
1 919.717 |
2 103.905 |
2 308.524 |
2 584.834 |
2 553.924 |
3 668.047 |
3 476.6 |
3 866.4 |
3 074.5 |
2 763.4 |
2 798.8 |
| Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
338.038 |
561.937 |
758.967 |
865.766 |
983.321 |
1 204.032 |
1 416.705 |
1 302.205 |
2 275.527 |
1 923.5 |
2 498.0 |
1 371.8 |
952.4 |
959.6 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
417.276 |
451.719 |
443.418 |
463.684 |
496.742 |
486.611 |
451.013 |
525.005 |
563.981 |
628.7 |
508.4 |
694.1 |
816.9 |
777.1 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
215.267 |
80.0 |
125.0 |
250.0 |
400.0 |
662.065 |
1 284.451 |
1 082.854 |
2 117.79 |
1 675.0 |
2 204.3 |
1 246.0 |
803.0 |
522.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
122.771 |
481.937 |
633.967 |
615.766 |
583.321 |
541.967 |
132.254 |
219.351 |
157.737 |
248.5 |
293.7 |
125.8 |
149.4 |
437.6 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
238.901 |
223.564 |
234.025 |
274.879 |
357.614 |
423.569 |
421.387 |
442.728 |
357.6 |
740.0 |
617.3 |
585.5 |
614.3 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.32 |
269.372 |
147.001 |
160.121 |
134.908 |
120.584 |
192.65 |
135.282 |
135.8 |
0.0 |
53.3 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
170.528 |
192.741 |
281.575 |
239.673 |
322.629 |
564.878 |
590.036 |
539.353 |
608.358 |
572.261 |
631.389 |
676.17 |
645.577 |
572.5 |
829.3 |
800.3 |
699.5 |
735.3 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91.858 |
24.334 |
87.602 |
100.133 |
52.414 |
52.636 |
23.908 |
39.611 |
54.0 |
0.0 |
72.2 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
84.097 |
93.73 |
143.489 |
10.195 |
18.993 |
10.382 |
9.382 |
9.037 |
12.64 |
44.12 |
74.273 |
67.923 |
573.466 |
604.1 |
1 065.4 |
536.9 |
638.0 |
1 669.6 |
| Rezerwy z tytułu odroczonego podatku |
6.059 |
6.191 |
8.261 |
9.066 |
9.724 |
8.214 |
7.131 |
7.144 |
9.729 |
40.656 |
70.197 |
62.935 |
487.008 |
518.6 |
979.6 |
451.8 |
542.7 |
95.1 |
| 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 |
| Zobowiązania ogółem |
254.625 |
286.471 |
425.064 |
249.868 |
341.622 |
575.26 |
599.418 |
548.39 |
620.998 |
616.381 |
705.662 |
744.093 |
1 219.043 |
1 176.6 |
1 894.7 |
1 337.2 |
1 337.5 |
2 404.9 |
| Kapitał własny |
780.354 |
854.1 |
969.457 |
1 142.007 |
1 344.969 |
1 575.657 |
1 760.488 |
1 968.354 |
2 138.369 |
6 138.14 |
7 486.82 |
8 807.023 |
10 130.169 |
9 390.7 |
14 417.5 |
12 348.6 |
13 681.2 |
20 701.7 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.122 |
6.05 |
6.8 |
7.7 |
8.3 |
0.0 |
0.0 |
| Pasywa |
1 034.979 |
1 140.571 |
1 394.521 |
1 391.875 |
1 686.591 |
2 150.917 |
2 359.906 |
2 516.744 |
2 759.367 |
6 754.521 |
8 192.482 |
9 551.116 |
11 349.212 |
10 567.3 |
16 312.2 |
13 685.8 |
15 018.7 |
23 106.6 |
| Inwestycje |
341.552 |
467.855 |
632.198 |
472.517 |
561.869 |
452.997 |
484.525 |
502.691 |
543.432 |
4 330.032 |
5 463.753 |
6 824.351 |
7 497.557 |
6 917.0 |
12 279.2 |
10 444.3 |
12 061.3 |
20 631.8 |
| Dług (mln) |
78.038 |
87.539 |
135.228 |
1.129 |
9.269 |
162.32 |
269.372 |
147.001 |
160.121 |
134.908 |
120.584 |
192.65 |
135.282 |
135.8 |
0.0 |
53.3 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
122.771 |
481.937 |
633.967 |
615.766 |
583.321 |
541.967 |
132.254 |
219.351 |
157.737 |
248.5 |
293.7 |
125.8 |
149.4 |
437.6 |
| Dług netto |
78.038 |
87.539 |
135.228 |
1.129 |
(113.502) |
(319.617) |
(364.595) |
(468.765) |
(423.2) |
(407.059) |
(11.67) |
(26.701) |
(22.455) |
(112.7) |
(293.7) |
(72.5) |
(149.4) |
(437.6) |
| Ticker |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
IMPAL.BO |
| Waluta |
INR |
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INR |
INR |
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INR |
INR |
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INR |