Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
| Aktywa (mln) | 1 300.377 | 1 436.606 | 1 206.453 | 1 361.834 | 1 382.707 | 3 832.885 | 3 981.266 | 3 657.523 | 2 320.414 | 1 762.985 | 2 181.95 | 2 210.483 | 1 992.6 | 3 011.81 | 2 183.316 |
| Aktywa trwałe (mln) | 1 168.134 | 1 286.888 | 1 010.248 | 966.105 | 1 010.44 | 3 539.144 | 3 604.994 | 3 139.234 | 1 955.099 | 1 612.473 | 1 882.662 | 2 018.63 | 1 746.343 | 2 196.837 | 1 870.749 |
| Rzeczowe aktywa trwałe netto | 664.166 | 755.451 | 576.367 | 549.867 | 563.839 | 1 981.909 | 2 068.857 | 1 959.812 | 1 163.391 | 910.008 | 1 144.539 | 1 280.13 | 1 097.213 | 1 618.151 | 1 397.551 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 489.007 | 1 128.893 | 631.85 | 487.727 | 586.032 | 583.622 | 511.682 | 497.506 | 416.896 |
| Wartości niematerialne i prawne | 471.051 | 504.913 | 418.329 | 405.843 | 401.928 | 1 500.643 | 10.555 | 8.989 | 5.044 | 3.902 | 4.803 | 4.547 | 4.573 | 3.244 | 2.651 |
| Wartość firmy i wartości niematerialne i prawne | 471.051 | 504.913 | 418.329 | 405.843 | 401.928 | 1 500.643 | 1 499.562 | 1 137.882 | 636.894 | 491.629 | 590.835 | 588.169 | 516.255 | 500.75 | 419.547 |
| Należności netto | 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 |
| Inwestycje długoterminowe | (23.387) | (1.886) | (82.76) | (165.806) | (9.122) | 22.434 | 8.404 | 8.782 | 0.0 | 0.0 | 21.267 | 0.0 | 0.0 | 37.786 | (30.593) |
| Aktywa obrotowe | 132.243 | 149.718 | 196.205 | 395.729 | 372.267 | 293.741 | 376.272 | 518.289 | 365.315 | 150.512 | 299.288 | 191.853 | 246.257 | 814.973 | 312.567 |
| Środki pieniężne i Inwestycje | 60.507 | 70.659 | 128.844 | 327.811 | 311.936 | 149.355 | 243.091 | 421.936 | 311.132 | 108.671 | 240.695 | 121.528 | 172.865 | 435.525 | 246.674 |
| Zapasy | 6.581 | 7.875 | 6.011 | 8.51 | 8.991 | 11.258 | 8.195 | 12.451 | 9.069 | 7.478 | 7.908 | 16.453 | 11.096 | 20.762 | 23.595 |
| Inwestycje krótkoterminowe | 23.47 | 3.999 | 85.976 | 168.736 | 46.919 | 21.833 | 0.512 | 0.97 | 0.409 | 0.0 | 6.557 | 0.0 | 0.0 | 2.045 | 56.076 |
| Środki pieniężne i inne aktywa pieniężne | 37.037 | 66.66 | 42.868 | 159.075 | 265.017 | 127.522 | 242.579 | 420.966 | 310.723 | 108.671 | 234.138 | 121.528 | 172.865 | 433.48 | 190.598 |
| Należności krótkoterminowe | 7.086 | 17.481 | 4.836 | 3.156 | 5.707 | 13.605 | 9.181 | 9.474 | 3.35 | 3.278 | 5.286 | 6.117 | 4.059 | 3.494 | 4.199 |
| Dług krótkoterminowy | 23.47 | 3.999 | 85.976 | 168.736 | 46.919 | 21.833 | 0.512 | 0.97 | 0.409 | 0.0 | 6.557 | 0.0 | 0.0 | 214.547 | 245.482 |
| Zobowiązania krótkoterminowe | 86.221 | 72.82 | 78.807 | 176.448 | 49.084 | 477.81 | 167.907 | 463.487 | 1 858.608 | 396.663 | 256.574 | 257.766 | 321.347 | 265.753 | 297.675 |
| 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 | 37.302 | 39.708 |
| Zobowiązania długoterminowe | 560.499 | 593.674 | 512.168 | 368.414 | 344.325 | 2 390.9 | 2 485.035 | 2 075.354 | 168.033 | 1 273.551 | 1 334.075 | 1 143.422 | 939.249 | 1 094.229 | 773.17 |
| Rezerwy z tytułu odroczonego podatku | 71.751 | 77.304 | 41.294 | 33.988 | 30.937 | 266.907 | 292.082 | 262.819 | 152.437 | 111.547 | 134.319 | 141.233 | 116.71 | 130.956 | 107.74 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 29.969 | 19.246 | 10.395 | 6.683 | 3.221 | 13.119 | 360.744 | 308.118 |
| Zobowiązania ogółem | 646.72 | 666.494 | 590.975 | 544.862 | 393.409 | 2 868.71 | 2 652.942 | 2 538.841 | 2 026.641 | 1 670.214 | 1 590.649 | 1 401.188 | 1 260.596 | 1 359.982 | 1 070.845 |
| Kapitał własny | 611.923 | 731.229 | 588.361 | 798.802 | 965.371 | 938.593 | 1 295.879 | 1 083.505 | 268.252 | 77.637 | 579.527 | 798.891 | 722.56 | 1 651.828 | 1 112.471 |
| 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 | 11.98 | 12.72 |
| Pasywa | 1 258.643 | 1 397.723 | 1 179.336 | 1 343.664 | 1 358.78 | 3 807.303 | 3 948.821 | 3 622.346 | 2 294.893 | 1 747.851 | 2 170.176 | 2 200.079 | 1 983.156 | 3 011.81 | 2 183.316 |
| Inwestycje | 0.083 | 2.113 | 3.216 | 2.93 | 37.797 | 44.267 | 8.916 | 9.752 | 0.409 | 3.249 | 27.824 | 28.549 | 26.555 | 39.831 | 25.483 |
| Dług (mln) | 505.767 | 512.188 | 549.207 | 493.43 | 352.331 | 2 135.676 | 2 172.274 | 1 768.349 | 1 741.365 | 1 511.516 | 1 195.612 | 1 196.425 | 1 017.042 | 1 166.242 | 900.263 |
| Środki pieniężne i inne aktywa pieniężne | 37.037 | 66.66 | 42.868 | 159.075 | 265.017 | 127.522 | 242.579 | 420.966 | 310.723 | 108.671 | 234.138 | 121.528 | 172.865 | 433.48 | 190.598 |
| Dług netto | 468.73 | 445.528 | 506.339 | 334.355 | 87.314 | 2 008.154 | 1 929.695 | 1 347.383 | 1 430.642 | 1 402.845 | 961.474 | 1 074.897 | 844.177 | 732.762 | 709.665 |
| Ticker | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME | NMTP.ME |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |