Companhia de Participações Aliança da Bahia

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 2 127.627 936.36 724.09 830.238 757.918 697.614 674.469 621.896 596.641 642.643 649.347 663.835 692.363 885.454 758.363 814.291 880.533 1 239.221
Aktywa trwałe (mln) 1 021.751 (81.924) 315.256 317.496 320.522 324.082 336.346 330.429 335.53 324.316 372.638 373.117 395.495 327.116 434.23 553.594 621.453 1 007.425
Rzeczowe aktywa trwałe netto 179.793 273.807 269.582 172.103 167.714 167.606 179.845 176.867 174.016 172.777 172.591 174.653 182.012 45.934 54.697 61.394 65.495999 75.065
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 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.924 0.0 0.246 1.107 1.352 10.516
Wartość firmy i wartości niematerialne i prawne 0.227 0.0 0.3 0.414 0.493 0.51 0.547 0.474 0.349 0.223 0.155 0.106 0.924 (525.066) 0.246 1.107 1.352 10.516
Należności netto 250.907 0.0 12.903 57.15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108.848 13.914 21.203 21.213 19.839 18.814
Inwestycje długoterminowe (747.774) (355.731) (385.789) (296.197) (198.114) (74.044) (63.063) (30.734) (20.323) (216.709) 0.0 0.0 (134.215) 525.066 (255.214) (196.311) 554.605 (28.601)
Aktywa obrotowe 1 105.876 365.549 408.834 512.742 437.396 373.532 338.123 291.467 261.111 318.327 276.709 290.718 296.868 558.338 324.133 260.697 259.079999 231.796
Środki pieniężne i Inwestycje 849.908 360.761 389.872 450.452 325.925 275.909 271.824 219.184 186.115 220.917 166.041 182.388 174.301 216.005 278.242 202.159 222.081 172.501
Zapasy 4.191 4.788 4.786 4.938 4.726 5.524 6.033 7.207 7.486 8.608 9.104 9.188 8.851 71.287 22.938 22.209 17.16 25.891
Inwestycje krótkoterminowe 802.381 357.6 386.871 298.03 199.801 75.797 64.782 32.491 21.871 220.372 0.0 0.0 172.858 (455.111) 257.511 199.392 218.698 168.789
Środki pieniężne i inne aktywa pieniężne 47.527 3.161 3.001 152.422 126.124 200.112 207.042 186.693 164.244 0.545 166.041 182.388 174.301 216.005 20.731 2.767 3.383 3.712
Należności krótkoterminowe 1 078.586 0.0 12.864 10.632 12.971 37.418 15.568 16.845 14.68 32.662 17.771 20.865 29.347 1.162 1.503 1.38 1.915 3.507
Dług krótkoterminowy 17.781 0.0 11.85 17.19 13.903 10.346 23.928 17.534 0.0 0.0 0.455 0.489 0.533 0.0 0.358 2.938 4.896 12.894
Zobowiązania krótkoterminowe 1 202.396 0.0 55.843 135.765 127.842 77.604 88.479 71.634 59.121 74.608 69.455 83.868 85.12 268.114 20.21 17.016 30.096 44.531
Rozliczenia międzyokresowe 0.0 0.0 0.0 93.972 21.867 0.0 0.0 0.0 0.0 0.0 50.494 61.766 54.761 0.0 17.083 0.0 17.709 0.0
Zobowiązania długoterminowe 407.25 0.0 57.732 75.646 70.772 71.015 70.513 77.013 91.889 58.048 58.204 54.158 74.876 53.118 76.37 110.591 164.453 298.476
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 22.134 19.778 0.0 19.415 19.315 19.213 19.123 19.036 19.484 52.447 39.96 10.125 7.813 5.512 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
Zobowiązania ogółem 1 609.646 361.632 113.575 211.411 198.614 148.619 158.992 148.647 151.01 132.656 127.659 138.026 159.996 321.232 96.58 127.607 194.549 343.007
Kapitał własny 291.041 574.651 610.356 618.651 559.133 548.804 515.247 473.056 445.384 507.694 519.253 525.809 532.367 564.222 661.783 686.684 685.984 896.214
Udziały mniejszościowe 226.94 0.077 0.159 0.176 0.171 0.191 0.23 0.193 0.247 2.293 2.435 2.649 2.219 0.0 0.0 0.0 0.0 0.0
Pasywa 2 127.627 936.36 724.09 830.238 757.918 697.614 674.469 621.896 596.641 642.643 649.347 663.835 692.363 885.454 758.363 814.291 880.533 nan
Inwestycje 54.607 1.869 1.082 1.833 1.687 1.753 1.719 1.757 1.548 3.663 56.137 54.584 38.643 69.955 2.297 3.081 773.303 140.188
Dług (mln) 28.246 0.0 17.506 33.621 24.181 17.291 27.539 17.812 0.0 0.0 0.455 0.489 0.533 0.0 21.966 58.152 114.368 113.325
Środki pieniężne i inne aktywa pieniężne 47.527 3.161 3.001 152.422 126.124 200.112 207.042 186.693 164.244 0.545 166.041 182.388 174.301 216.005 20.731 2.767 3.383 3.712
Dług netto (19.281) (3.161) 14.505 (118.801) (101.943) (182.821) (179.503) (168.881) (164.244) (0.545) (165.586) (181.899) (173.768) (216.005) 1.235 55.385 110.985 109.613
Ticker PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA PEAB4.SA
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL