Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| 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 | 210 375.0 |
| 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 | 210 375.0 |
| 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 | 302.0 |
| 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 | 869.0 |
| 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 | 360.0 |
| 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 | 1 229.0 |
| 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 | 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 | 192 971.0 |
| 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 | 0.0 |
| 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 | 112 978.0 |
| 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 | 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 | 106 049.0 |
| 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 | 6 929.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 188 723.0 |
| 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 | 764.0 |
| 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 | 229.0 |
| 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 | 188 723.0 |
| 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 | 21 652.0 |
| 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 | 85.0 |
| 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 | 210 375.0 |
| 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 | 299 020.0 |
| 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 | 11 529.0 |
| 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 | 6 929.0 |
| 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 | 4 600.0 |
| Ticker | NNGPF | 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 | EUR |