Lanna Resources Public Company 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 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Aktywa (mln) 1 952.560072 2 734.819246 3 340.708474 3 459.34817 3 343.214216 3 795.154067 4 350.552122 5 882.615917 7 217.567119 7 560.314788 8 539.660341 8 961.530678 8 779.164952 8 530.50219 8 774.598046 9 645.715206 9 735.475125 9 257.162243 12 031.826815 14 953.72677 14 832.006827 14 692.102642
Aktywa trwałe (mln) 892.115293 1 205.466225 1 642.236872 1 519.760213 1 568.297521 1 866.101329 2 186.843514 3 191.643238 3 492.502552 3 606.647239 4 121.610569 4 392.981801 4 310.713286 4 564.672378 4 370.559964 5 326.462598 5 462.36147 5 534.673302 5 861.959266 6 297.515672 6 199.229429 5 923.563427
Rzeczowe aktywa trwałe netto 405.604762 863.856523 1 019.041312 982.260806 940.400226 1 226.471184 1 413.328956 2 434.236556 2 716.090829 2 847.833083 3 240.456966 3 424.561564 3 329.00524 3 675.226583 3 583.619135 3 971.990789 4 208.918455 4 240.873 4 126.721 4 072.017 4 046.484962 3 811.706
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 185.999788 185.999788 185.999788 185.999788 185.999788 185.999788 185.999788 185.999788 185.999788 234.76872 185.999788 186.0 185.999788 186.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 2.287445 3.532271 4.175077 3.913832 3.503932 3.945583 3.375 4.905 4.747 5.109 4.985 174.172 156.99 131.092 106.573 75.256 39.145 195.818
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 2.287445 3.532271 4.175077 3.913832 189.50372 189.945371 189.374788 190.904788 190.746788 191.108788 190.984788 360.171788 342.989788 365.86072 292.572788 261.256 225.145 381.818
Należności netto 198.554232 460.337425 234.009923 453.222601 730.230691 524.465433 596.791459 1 234.959288 1 897.547037 1 423.933235 1 752.376412 1 707.311012 1 617.141596 1 421.705404 1 874.929198 1 874.276868 1 353.02818 1 469.677333 2 358.743696 2 694.429047 3 108.674482 2 722.614614
Inwestycje długoterminowe 10.115061 12.38714 197.919176 194.464332 27.77273 20.268135 21.476118 17.811031 23.714804 34.560855 38.930294 50.249536 42.217156 25.221109 28.073207 23.879117 19.60778 28.325593 180.992227 389.10128 976.613053 550.540864
Aktywa obrotowe 1 060.444779 1 529.353021 1 698.471602 1 939.587957 1 774.916695 1 929.052738 2 163.708608 2 690.972679 3 725.064567 3 953.667549 4 418.049772 4 568.548877 4 468.451666 3 965.829812 4 404.038082 4 319.252608 4 273.113655 3 722.488941 6 169.867549 8 656.211098 8 632.777397 8 768.539215
Środki pieniężne i Inwestycje 609.653096 709.514577 519.656966 637.954116 427.069241 815.456184 489.587463 829.222524 1 212.39058 1 657.965495 1 262.181 1 301.623 1 589.237 1 409.585 2 140.276273 1 387.079788 1 135.93997 1 383.783136 3 058.042 4 907.124752 4 312.840381 2 510.796802
Zapasy 209.064364 154.892812 650.323711 605.641867 336.259232 342.129619 434.724821 253.398597 266.030527 502.31783 430.502287 564.295398 478.144681 460.385948 392.75515 369.651883 729.349115 302.320531 525.524689 574.710186 605.036681 392.009317
Inwestycje krótkoterminowe 339.210281 385.698803 9.999912 60.561111 43.055284 0.0 0.0 0.0 0.0 439.0 380.0 767.216 850.794 632.806 925.759273 676.650788 764.05697 551.087018 551.099 1 443.575752 1 595.888347 1 730.911802
Środki pieniężne i inne aktywa pieniężne 270.442815 323.815774 509.657054 577.393005 384.013957 815.456184 489.587463 829.222524 1 212.39058 1 218.965495 882.181 534.407 738.443 776.779 1 214.517 710.429 371.883 832.696118 2 506.943 3 463.549 2 716.952034 779.885
Należności krótkoterminowe 102.931822 128.00715 206.673578 396.250323 373.381711 234.805483 214.459972 342.266624 377.585721 732.669088 609.771 415.104 351.562 400.265 464.275 496.83 433.858 418.983 424.254 605.183 419.203 499.02
Dług krótkoterminowy 0.0 30.944121 54.465938 43.49548 1.751896 271.0 556.434485 509.0 1 463.0 693.0 1 176.308 1 378.64681 1 218.413412 1 264.654604 1 060.380002 1 474.507663 1 775.97691 1 209.138717 1 085.640941 1 654.599456 1 468.431953 1 350.476543
Zobowiązania krótkoterminowe 243.349547 721.120607 1 008.94245 954.440036 757.303007 1 259.449745 1 359.49179 1 869.292983 3 016.316476 2 272.604673 2 557.467402 2 350.834879 2 165.786187 1 995.314392 2 376.126567 2 675.482158 2 656.787634 2 136.99095 3 213.917547 4 063.298109 2 970.984033 2 681.51248
Rozliczenia międzyokresowe 0.0 538.132985 365.889195 230.006779 0.197146 143.82658 495.581965 746.122795 1 006.892567 659.096067 649.660615 422.207926 510.335402 257.90399 754.902502 59.571905 390.438276 403.346948 1 420.547754 0.0 319.64951 0.0
Zobowiązania długoterminowe 10.814688 463.645868 473.021903 416.554903 342.065522 117.413056 131.89447 829.438791 122.556463 801.691771 939.494085 768.356943 632.182537 728.82753 503.464666 1 054.388193 1 098.043747 1 089.86684 1 236.637423 1 208.744956 1 191.091484 977.338076
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 11.503103 33.896247 74.604253 51.395872 43.952373 161.747276 161.226815 187.651452 226.332536 445.161332 495.56164 425.685143
Zobowiązania z tytułu leasingu 0.0 0.0 3.347272 6.002525 2.297478 0.0 76.0 0.0 0.0 0.0 0.0 5.241864 5.54121 315.680815 228.652491 72.626361 11.98844 85.134937 92.959032 74.454359 35.71469 60.514854
Zobowiązania ogółem 254.164235 1 184.766475 1 481.964353 1 370.994939 1 099.368529 1 376.862801 1 491.38626 2 698.731774 3 138.872939 3 074.296444 3 496.961487 3 119.191822 2 797.968724 2 724.141922 2 879.591233 3 729.870351 3 754.831381 3 226.85779 4 450.55497 5 272.043065 4 162.075517 3 658.850556
Kapitał własny 1 490.578302 1 293.785715 1 515.74342 1 718.570299 1 848.192473 2 083.939182 2 408.122721 2 624.367212 3 270.844266 3 613.14062 4 003.336274 4 184.088032 4 257.376725 4 118.550852 4 338.909711 5 915.844855 5 980.643744 6 030.304453 7 581.271845 9 681.683705 10 669.93131 11 033.252086
Udziały mniejszościowe 207.817535 256.267056 343.000701 369.782932 395.653214 334.352084 451.043141 559.516931 807.849914 872.877724 1 039.36258 1 658.250824 1 723.819503 1 687.809416 1 556.097102 1 552.088236 1 616.229042 1 625.058375 1 894.1746 2 248.220302 2 563.419558 2 516.871318
Pasywa 1 952.560072 2 734.819246 3 340.708474 3 459.34817 3 343.214216 3 795.154067 4 350.552122 5 882.615917 7 217.567119 7 560.314788 8 539.660341 8 961.530678 8 779.164952 8 530.50219 8 774.598046 9 645.715206 9 735.475125 9 257.162243 12 031.826815 14 953.72677 14 832.006827 14 692.102642
Inwestycje 349.325342 398.085943 207.919088 255.025443 70.828014 20.268135 21.476118 17.811031 23.714804 473.560855 418.930294 817.465536 893.011156 658.027109 953.83248 700.529905 783.66475 579.412611 732.091227 1 832.677032 2 572.5014 2 281.452666
Dług (mln) 0.0 483.244121 496.134408 406.002525 282.297478 316.0 632.434485 1 253.737682 1 463.0 1 233.0 1 834.065191 1 860.730055 1 520.262401 1 644.988006 1 245.477682 2 071.007793 2 372.781797 1 746.482095 1 767.265802 2 083.750021 1 813.750942 1 555.085096
Środki pieniężne i inne aktywa pieniężne 270.442815 323.815774 509.657054 577.393005 384.013957 815.456184 489.587463 829.222524 1 212.39058 1 218.965495 882.181 534.407 738.443 776.779 1 214.517 710.429 371.883 832.696118 2 506.943 3 463.549 2 716.952034 779.885
Dług netto (270.442815) 159.428347 (13.522646) (171.39048) (101.716479) (499.456184) 142.847022 424.515158 250.60942 14.034505 951.884191 1 326.323055 781.819401 868.209006 30.960682 1 360.578793 2 000.898797 913.785977 (739.677198) (1 379.798979) (903.201092) 775.200096
Ticker LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK LANNA.BK
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB