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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 858.773 | 1 987.544 | 2 440.025 | 2 726.563 | 3 215.334 | 3 157.329 | 3 513.483 | 4 366.847 | 4 241.895 | 4 536.619 | 4 970.947 | 5 990.146 | 6 533.321 | 7 025.118 | 7 852.873 | 8 170.686 | 8 594.842 | 8 917.691 | 11 743.0 | 13 382.0 | 14 066.0 |
| Aktywa trwałe (mln) | 763.604 | 833.275 | 1 006.813 | 1 059.941 | 1 248.188 | 1 321.899 | 1 402.535 | 1 587.942 | 1 619.478 | 1 738.752 | 1 737.113 | 1 939.348 | 2 420.051 | 2 654.972 | 2 683.396 | 2 708.999 | 2 987.437 | 3 417.649 | 4 364.0 | 4 753.0 | 5 133.0 |
| Rzeczowe aktywa trwałe netto | 680.699 | 750.641 | 874.379 | 908.425 | 1 085.768 | 1 182.187 | 1 286.961 | 1 412.682 | 1 467.083 | 1 549.488 | 1 553.724 | 1 743.406 | 2 068.981 | 2 242.11 | 2 286.128 | 2 314.758 | 2 686.111 | 3 018.983 | 3 626.0 | 4 039.0 | 4 420.0 |
| Wartość firmy | 15.189 | 9.79 | 71.953 | 79.926 | 40.987 | 40.987 | 0.0 | 72.056 | 0.0 | 147.349 | 147.349 | 147.346 | 244.584 | 265.048 | 267.623 | 267.623 | 202.314 | 225.463 | 421.0 | 405.0 | 417.0 |
| Wartości niematerialne i prawne | 0.795 | 3.735 | (28.852) | (28.344) | 9.974 | 7.396 | 0.0 | 20.235 | 0.0 | 23.78 | 17.631 | 30.798 | 88.164 | 119.912 | 114.035 | 93.475 | 87.075 | 122.696 | 277.0 | 264.0 | 259.0 |
| Wartość firmy i wartości niematerialne i prawne | 15.984 | 13.525 | 43.101 | 51.582 | 50.961 | 48.383 | 48.38 | 92.291 | 82.054 | 171.129 | 164.98 | 178.144 | 332.748 | 384.96 | 381.658 | 361.098 | 289.389 | 348.159 | 698.0 | 669.0 | 676.0 |
| Należności netto | 42.187 | 35.556 | 0.0 | 0.0 | 0.0 | 1 262.675 | 0.0 | 0.0 | 1 521.455 | 1 346.311 | 0.0 | 1 716.299 | 2 017.293 | 1 817.988 | 0.0 | 4 045.619 | 3 559.966 | 3 997.0 | 3 892.0 | 6 897.0 | 4 721.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (184.325) | (186.777) | (176.73) | (179.399) | (404.082) | (611.186) | (601.087) | (498.0) | (484.0) | (478.0) |
| Aktywa obrotowe | 1 095.169 | 1 154.269 | 1 433.212 | 1 666.622 | 1 967.146 | 1 835.43 | 2 110.948 | 2 778.905 | 2 622.417 | 2 797.867 | 3 233.834 | 4 050.798 | 4 113.27 | 4 370.146 | 5 169.477 | 5 461.687 | 5 607.405 | 5 500.042 | 7 379.0 | 8 629.0 | 8 933.0 |
| Środki pieniężne i Inwestycje | 89.37 | 126.936 | 170.239 | 201.248 | 304.162 | 445.593 | 417.248 | 642.898 | 575.468 | 352.039 | 322.903 | 1 062.025 | 513.269 | 550.664 | 632.738 | 1 070.998 | 1 689.397 | 1 047.578 | 818.0 | 1 064.0 | 866.0 |
| Zapasy | 85.687 | 94.184 | 343.306 | 328.313 | 416.786 | 409.9 | 517.324 | 167.665 | 191.292 | 650.198 | 736.693 | 741.6 | 904.07 | 1 131.202 | 1 291.508 | 1 358.106 | 325.085 | 1 709.361 | 2 672.0 | 2 708.0 | 3 210.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.457 | 195.997 | 197.83 | 190.146 | 412.856 | 612.281 | 602.918 | 499.0 | 485.0 | 479.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.37 | 126.936 | 170.239 | 201.248 | 304.162 | 445.593 | 417.248 | 642.898 | 575.468 | 352.039 | 322.903 | 865.568 | 317.272 | 352.834 | 442.592 | 658.142 | 1 077.116 | 444.66 | 319.0 | 579.0 | 387.0 |
| Należności krótkoterminowe | 332.879 | 315.296 | 408.689 | 492.603 | 542.5 | 432.513 | 407.406 | 774.066 | 789.806 | 828.957 | 1 077.048 | 1 312.437 | 1 376.7 | 1 537.192 | 1 785.192 | 1 474.005 | 1 607.029 | 1 832.816 | 2 466.0 | 2 718.0 | 2 940.0 |
| Dług krótkoterminowy | 206.393 | 258.742 | 388.108 | 363.273 | 409.595 | 368.184 | 717.302 | 1 096.332 | 892.804 | 650.155 | 296.386 | 448.411 | 330.838 | 460.961 | 299.205 | 472.241 | 410.25 | 289.214 | 1 430.0 | 327.0 | 311.0 |
| Zobowiązania krótkoterminowe | 828.854 | 948.137 | 1 212.679 | 1 314.054 | 1 564.754 | 1 384.329 | 1 731.626 | 2 445.977 | 2 148.019 | 2 326.241 | 2 428.942 | 2 999.873 | 3 262.656 | 3 563.546 | 4 210.023 | 4 306.393 | 4 187.711 | 4 441.38 | 6 746.0 | 5 975.0 | 6 704.0 |
| Rozliczenia międzyokresowe | 166.163 | 202.671 | 0.0 | 0.0 | 4.945 | 5.915 | 38.304 | 87.434 | 62.231 | 91.24 | 38.717 | 39.795 | 99.332 | 252.818 | 968.564 | 1 062.084 | 1 013.537 | 1 158.945 | 1 433.0 | 1 350.0 | 0.0 |
| Zobowiązania długoterminowe | 257.759 | 206.884 | 315.206 | 362.53 | 398.941 | 422.302 | 384.217 | 449.019 | 500.128 | 486.048 | 589.697 | 725.17 | 767.234 | 766.399 | 743.808 | 749.827 | 1 096.312 | 812.859 | 1 142.0 | 3 003.0 | 2 364.0 |
| Rezerwy z tytułu odroczonego podatku | 101.471 | 97.025 | 98.152 | 105.043 | 0.0 | 0.0 | 175.141 | 178.103 | 214.317 | 230.397 | 300.397 | 402.416 | 452.457 | 384.641 | 445.805 | 536.555 | 365.818 | 260.96 | 395.0 | 541.0 | 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 | 362.601 | 400.976 | 570.0 | 632.0 | 787.0 |
| Zobowiązania ogółem | 1 086.613 | 1 155.021 | 1 527.885 | 1 676.584 | 1 963.695 | 1 806.631 | 2 115.843 | 2 894.996 | 2 648.147 | 2 812.289 | 3 018.639 | 3 725.043 | 4 029.89 | 4 329.945 | 4 953.831 | 5 056.22 | 5 284.023 | 5 254.239 | 7 888.0 | 8 978.0 | 9 068.0 |
| Kapitał własny | 772.16 | 832.523 | 912.14 | 1 049.979 | 1 247.099 | 1 348.031 | 1 397.598 | 1 471.851 | 1 593.748 | 1 713.311 | 1 944.724 | 2 258.518 | 2 495.515 | 2 688.106 | 2 899.042 | 3 114.466 | 3 310.819 | 3 663.452 | 3 855.0 | 4 404.0 | 4 998.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.54 | 2.667 | 0.042 | 0.0 | 0.0 | 11.019 | 7.584 | 6.585 | 7.916 | 7.067 | 7.426 | 7.48 | 6.381 | 6.764 | 30.0 | 32.0 | 51.0 |
| Pasywa | 1 858.773 | 1 987.544 | 2 440.025 | 2 726.563 | 3 215.334 | 3 157.329 | 3 513.483 | 4 366.847 | 4 241.895 | 4 536.619 | 4 970.947 | 5 990.146 | 6 533.321 | 7 025.118 | 7 852.873 | 8 170.686 | 8 594.842 | 8 917.691 | 11 743.0 | 13 382.0 | nan |
| Inwestycje | 66.148 | 69.102 | 85.825 | 92.122 | 99.948 | 83.405 | 61.413 | 80.358 | 68.739 | 16.675 | 14.642 | 12.132 | 9.22 | 21.1 | 10.747 | 8.774 | 1.095 | 1.831 | 1.0 | 1.0 | 1.0 |
| Dług (mln) | 341.308 | 351.241 | 562.307 | 535.717 | 435.799 | 532.927 | 853.103 | 1 291.066 | 1 096.819 | 858.65 | 495.366 | 632.419 | 511.102 | 635.109 | 466.535 | 603.528 | 746.196 | 646.337 | 1 941.0 | 2 506.0 | 1 803.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.37 | 126.936 | 170.239 | 201.248 | 304.162 | 445.593 | 417.248 | 642.898 | 575.468 | 352.039 | 322.903 | 865.568 | 317.272 | 352.834 | 442.592 | 658.142 | 1 077.116 | 444.66 | 319.0 | 579.0 | 387.0 |
| Dług netto | 251.938 | 224.305 | 392.068 | 334.469 | 131.637 | 87.334 | 435.855 | 648.168 | 521.351 | 506.611 | 172.463 | (233.149) | 193.83 | 282.275 | 23.943 | (54.614) | (330.92) | 201.677 | 1 622.0 | 1 927.0 | 1 416.0 |
| Ticker | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO | PAAL-B.CO |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |