M.D.C. Holdings, Inc.

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 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) 877.0 1 061.598 1 190.956 1 595.18 1 969.8 2 790.044 3 784.895 3 909.875 2 956.237 2 474.938 2 429.308 2 547.769 1 858.725 1 945.441 2 595.449 2 358.438 2 415.899 2 528.589 2 780.292 3 001.077 3 338.356 3 864.92 4 963.528 5 363.272 5 631.085 4 679.791
Aktywa trwałe (mln) 131.1 51.765 49.966 53.527 63.069 94.826 366.724 263.29 291.586 66.97 118.448 133.612 87.698 72.327 278.203 260.75 224.521 205.616 147.074 154.872 156.361 122.011 111.547 153.414 216.353 89.503
Rzeczowe aktywa trwałe netto 2.9 3.069 2.723 10.851 10.152 28.932 30.66 44.606 44.368 38.343 38.421 40.826 36.288 33.125 31.248 30.491 28.226 28.041 26.439 58.167 60.414 61.88 60.561 63.73 104.035 67.855
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 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 0.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.126 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.93 1.804 2.323 1.812 0.0 0.0
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.126 0.0 0.0 0.0 0.0 0.0 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 6.008 0.0
Należności netto 3.5 4.713 2.621 3.519 8.394 31.018 134.27 143.936 87.431 262.241 161.044 20.01 22.669 28.163 23.407 28.555 23.314 42.492 53.362 52.982 65.829 72.466 98.58 116.364 119.004 22.19
Inwestycje długoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.818 12.729 18.203 25.911 30.162 91.638 40.879 56.747 (6.008) (6.008) 19.539 31.343 0.0
Aktywa obrotowe 745.9 1 009.833 1 140.99 1 541.653 1 906.731 2 695.218 3 418.171 3 646.585 2 664.651 2 407.968 2 310.86 2 414.157 1 771.027 1 873.114 2 317.246 2 097.688 2 191.378 2 322.973 2 633.218 2 846.205 3 181.995 3 742.909 4 851.981 5 209.858 5 414.732 4 380.096
Środki pieniężne i Inwestycje 38.5 14.115 36.6 28.942 173.565 408.15 214.531 507.947 1 004.763 1 359.592 1 562.196 1 540.954 863.304 712.033 787.405 309.965 284.682 379.115 597.066 504.655 459.933 488.629 590.66 1 275.052 1 717.053 605.653
Zapasy 645.7 939.374 1 052.225 1 443.256 1 636.353 2 140.506 2 923.099 2 753.829 1 456.557 637.322 523.184 787.659 806.052 1 002.521 1 411.661 1 667.96 1 763.962 1 758.814 1 829.736 2 132.994 2 366.575 2 832.23 3 760.851 3 515.779 3 301.046 3 752.253
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54.864 327.944 968.729 519.943 551.938 588.067 156.14 103.694 96.206 91.638 40.879 197.021 232.556 282.529 561.1 78.25 0.0
Środki pieniężne i inne aktywa pieniężne 38.5 14.115 36.6 28.942 173.565 408.15 214.531 507.947 1 004.763 1 304.728 1 234.252 572.225 343.361 160.095 199.338 153.825 180.988 282.909 505.428 463.776 459.933 488.629 590.66 713.952 1 638.803 605.653
Należności krótkoterminowe 205.1 230.907 253.027 295.978 349.45 438.456 352.329 171.005 71.932 28.793 36.087 35.018 26.006 73.055 70.685 92.713 92.586 92.822 48.476 109.048 155.893 194.492 247.391 219.754 153.776 121.152
Dług krótkoterminowy 90.2 164.459 99.642 154.074 81.719 135.478 156.532 0.0 337.909 0.0 29.115 25.434 48.702 76.327 63.074 75.822 103.611 129.485 127.34 131.815 164.616 212.39 266.3 185.752 214.981 0.0
Zobowiązania krótkoterminowe 313.6 404.924 362.622 471.623 456.18 624.913 836.489 620.844 412.986 361.618 358.171 321.271 245.981 245.573 286.58 283.652 319.083 366.873 264.978 437.11 566.449 707.617 884.601 788.912 519.452 121.152
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 216.872 0.0 1.444 0.0 0.0 0.0 0.0 95.356 (38.878) (33.742) (25.094) (23.551) (85.286) (12.381) 0.0 0.0 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 174.4 174.444 174.503 322.99 497.7 746.31 996.297 1 127.149 1 067.238 1 032.4 997.991 1 242.815 744.108 818.971 1 095.62 846.45 840.524 841.646 1 108.027 987.967 989.422 1 037.391 1 481.781 1 482.576 1 733.748 1 800.464
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 (798.582) (1 259.2) (993.295) (999.127) (1 028.395) (1 082.623) (1 233.677) 19.39 23.9 20.132 22.956 (1 626.11) 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 30.83 30.221 26.44 26.574 22.939 0.0
Zobowiązania ogółem 488.0 579.368 537.125 794.613 953.88 1 371.223 1 832.786 1 747.993 1 480.224 1 394.018 1 356.162 1 564.086 990.089 1 064.544 1 382.2 1 130.102 1 159.607 1 208.519 1 373.005 1 425.077 1 555.871 1 745.008 2 366.382 2 271.488 2 253.2 1 921.616
Kapitał własny 389.0 482.23 653.831 800.567 1 015.92 1 418.821 1 952.109 2 161.882 1 476.013 1 080.92 1 073.146 983.683 868.636 880.897 1 213.249 1 228.336 1 256.292 1 320.07 1 407.287 1 576.0 1 782.485 2 119.912 2 597.146 3 091.784 3 377.885 2 949.741
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 877.0 1 061.598 1 190.956 1 595.18 1 969.8 2 790.044 3 784.895 3 909.875 2 956.237 2 474.938 2 429.308 2 547.769 1 858.725 1 945.441 2 595.449 2 358.438 2 415.899 2 528.589 2 780.292 3 001.077 3 338.356 3 864.92 4 963.528 5 363.272 5 631.085 nan
Inwestycje 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54.864 327.944 968.729 519.943 1 229.647 1 281.441 418.875 348.969 361.348 321.39 230.969 253.768 232.556 282.529 561.1 78.25 0.0
Dług (mln) 264.6 338.903 274.145 477.064 579.419 881.788 1 152.829 1 127.149 1 067.238 1 032.4 1 027.106 1 268.249 792.81 821.169 1 158.694 922.272 944.135 971.131 1 113.937 1 119.782 1 154.038 1 249.781 1 748.081 1 668.328 1 721.324 0.0
Środki pieniężne i inne aktywa pieniężne 38.5 14.115 36.6 28.942 173.565 408.15 214.531 507.947 1 004.763 1 304.728 1 234.252 572.225 343.361 160.095 199.338 153.825 180.988 282.909 505.428 463.776 459.933 488.629 590.66 713.952 1 638.803 605.653
Dług netto 226.1 324.788 237.545 448.122 405.854 473.638 938.298 619.202 62.475 (272.328) (207.146) 696.024 449.449 661.074 959.356 768.447 763.147 688.222 608.509 656.006 694.105 761.152 1 157.421 954.376 82.521 (605.653)
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