| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
335 608.0 |
335 877.0 |
145 758.0 |
165 481.0 |
162 152.0 |
168 505.0 |
227 062.0 |
224 246.0 |
248 597.0 |
263 738.0 |
251 585.0 |
217 110.0 |
208 208.0 |
| Aktywa trwałe (mln) |
148 192.0 |
129 750.0 |
66 993.0 |
82 747.0 |
82 170.0 |
88 222.0 |
116 598.0 |
116 292.0 |
136 018.0 |
141 601.0 |
123 802.0 |
94 226.0 |
197 753.0 |
| Rzeczowe aktywa trwałe netto |
469.0 |
338.0 |
164.0 |
139.0 |
86.0 |
86.0 |
150.0 |
151.0 |
465.0 |
448.0 |
414.0 |
399.0 |
348.0 |
| Wartość firmy |
786.0 |
0.0 |
264.0 |
265.0 |
260.0 |
253.0 |
1 392.0 |
532.0 |
539.0 |
533.0 |
549.0 |
871.0 |
892.0 |
| Wartości niematerialne i prawne |
1 186.0 |
1 018.0 |
128.0 |
92.0 |
91.0 |
89.0 |
449.0 |
331.0 |
456.0 |
530.0 |
580.0 |
753.0 |
378.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 972.0 |
1 018.0 |
392.0 |
357.0 |
351.0 |
342.0 |
1 841.0 |
863.0 |
995.0 |
1 063.0 |
1 129.0 |
1 624.0 |
1 270.0 |
| 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 |
| Inwestycje długoterminowe |
145 565.0 |
128 394.0 |
66 386.0 |
82 221.0 |
81 689.0 |
87 759.0 |
114 482.0 |
115 147.0 |
134 474.0 |
140 017.0 |
122 212.0 |
91 299.0 |
8 717.0 |
| Aktywa obrotowe |
21 129.0 |
124 694.0 |
13 530.0 |
10 745.0 |
10 576.0 |
12 864.0 |
14 081.0 |
113 215.0 |
124 080.0 |
130 557.0 |
114 812.0 |
88 563.0 |
10 455.0 |
| Środki pieniężne i Inwestycje |
21 129.0 |
124 694.0 |
9 776.0 |
10 745.0 |
10 576.0 |
12 864.0 |
14 081.0 |
113 215.0 |
124 080.0 |
130 557.0 |
114 812.0 |
88 563.0 |
118 307.0 |
| Zapasy |
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 krótkoterminowe |
9 552.0 |
119 305.0 |
2 621.0 |
3 215.0 |
3 140.0 |
4 230.0 |
4 698.0 |
104 329.0 |
117 644.0 |
118 175.0 |
107 883.0 |
81 893.0 |
110 100.0 |
| Środki pieniężne i inne aktywa pieniężne |
11 577.0 |
5 389.0 |
7 155.0 |
7 530.0 |
7 436.0 |
8 634.0 |
9 383.0 |
8 886.0 |
6 436.0 |
12 382.0 |
6 929.0 |
6 670.0 |
8 207.0 |
| Należności krótkoterminowe |
2 171.0 |
0.0 |
464.0 |
983.0 |
564.0 |
737.0 |
0.0 |
898.0 |
1 052.0 |
1 002.0 |
802.0 |
830.0 |
145 208.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 256.0 |
1 681.0 |
2 215.0 |
6 256.0 |
4 207.0 |
| Zobowiązania krótkoterminowe |
2 171.0 |
0.0 |
4 589.0 |
983.0 |
564.0 |
737.0 |
0.0 |
898.0 |
1 052.0 |
1 002.0 |
802.0 |
830.0 |
149 727.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 204.0) |
(679.0) |
(1 413.0) |
(5 426.0) |
29.0 |
| Zobowiązania długoterminowe |
16 953.0 |
12 299.0 |
8 411.0 |
10 438.0 |
11 773.0 |
13 514.0 |
14 277.0 |
11 961.0 |
16 390.0 |
18 283.0 |
17 060.0 |
15 824.0 |
38 778.0 |
| Rezerwy z tytułu odroczonego podatku |
1 843.0 |
0.0 |
702.0 |
2 274.0 |
2 101.0 |
2 982.0 |
1 830.0 |
1 809.0 |
4 030.0 |
6 329.0 |
4 817.0 |
423.0 |
559.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
345.0 |
335.0 |
294.0 |
255.0 |
233.0 |
| Zobowiązania ogółem |
312 134.0 |
12 299.0 |
131 463.0 |
144 064.0 |
140 688.0 |
144 801.0 |
14 277.0 |
199 398.0 |
215 805.0 |
224 966.0 |
216 667.0 |
199 278.0 |
188 505.0 |
| Kapitał własny |
23 412.0 |
25 949.0 |
14 227.0 |
21 341.0 |
21 455.0 |
23 692.0 |
24 482.0 |
24 848.0 |
32 792.0 |
38 772.0 |
34 918.0 |
17 832.0 |
19 703.0 |
| Udziały mniejszościowe |
62.0 |
217.0 |
68.0 |
76.0 |
9.0 |
12.0 |
317.0 |
234.0 |
260.0 |
277.0 |
266.0 |
63.0 |
79.0 |
| Pasywa |
335 608.0 |
335 877.0 |
145 758.0 |
165 481.0 |
162 152.0 |
168 505.0 |
227 062.0 |
224 246.0 |
248 597.0 |
263 738.0 |
251 585.0 |
217 110.0 |
208 208.0 |
| Inwestycje |
155 117.0 |
247 699.0 |
69 007.0 |
85 436.0 |
84 829.0 |
91 989.0 |
119 180.0 |
219 476.0 |
252 118.0 |
258 192.0 |
230 095.0 |
173 192.0 |
8 717.0 |
| Dług (mln) |
15 110.0 |
12 299.0 |
7 709.0 |
8 164.0 |
9 672.0 |
10 532.0 |
12 447.0 |
10 152.0 |
12 360.0 |
11 954.0 |
12 243.0 |
15 401.0 |
15 516.0 |
| Środki pieniężne i inne aktywa pieniężne |
11 577.0 |
5 389.0 |
7 155.0 |
7 530.0 |
7 436.0 |
8 634.0 |
9 383.0 |
8 886.0 |
6 436.0 |
12 382.0 |
6 929.0 |
6 670.0 |
8 207.0 |
| Dług netto |
3 533.0 |
6 910.0 |
554.0 |
634.0 |
2 236.0 |
1 898.0 |
3 064.0 |
1 266.0 |
5 924.0 |
(428.0) |
5 314.0 |
8 731.0 |
7 309.0 |
| Ticker |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
NNGPF |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |