Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
93.811 |
103.634 |
20.991 |
41.192 |
60.59 |
145.758 |
138.0 |
201.949 |
172.072 |
176.935 |
59.39 |
399.169 |
193.304 |
310.075 |
131.473 |
194.311 |
Aktywa trwałe (mln) |
84.766 |
96.681 |
17.37 |
21.041 |
19.83 |
82.428 |
77.709 |
148.042 |
120.725 |
116.997 |
42.863 |
396.065 |
191.655 |
284.213 |
128.83 |
145.37 |
Rzeczowe aktywa trwałe netto |
81.496 |
91.32 |
16.481 |
15.779 |
1.036 |
81.654 |
71.491 |
72.331 |
71.773 |
71.555 |
11.919 |
0.009 |
0.009 |
0.01 |
0.005 |
7.711 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.047 |
54.091 |
22.172 |
9.306 |
9.26 |
0.0 |
0.0 |
0.0 |
119.457 |
103.933 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.042 |
0.06 |
0.094 |
0.148 |
0.123 |
0.002 |
0.001 |
0.001 |
0.0 |
0.048 |
10.017 |
Wartość firmy i wartości niematerialne i prawne |
0.053 |
0.04 |
0.016 |
0.012 |
0.0 |
0.042 |
0.107 |
54.185 |
22.32 |
9.429 |
9.262 |
0.001 |
0.001 |
0.0 |
(125.107) |
113.95 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.477 |
0.961 |
0.009 |
21.554 |
27.069 |
Inwestycje długoterminowe |
2.443 |
4.552 |
0.124 |
(12.447) |
(21.858) |
(51.674) |
(34.233) |
15.876 |
3.791 |
(0.879) |
8.713 |
393.91 |
189.066 |
281.208 |
125.107 |
16.635 |
Aktywa obrotowe |
9.045 |
6.953 |
3.621 |
20.151 |
40.76 |
63.33 |
60.291 |
53.907 |
51.347 |
59.938 |
16.527 |
3.104 |
1.649 |
25.867 |
2.643 |
48.941 |
Środki pieniężne i Inwestycje |
3.935 |
2.884 |
2.233 |
18.248 |
40.03 |
51.886 |
40.066 |
3.019 |
23.023 |
31.398 |
1.852 |
0.575 |
0.619 |
0.563 |
0.229 |
9.283 |
Zapasy |
1.056 |
1.054 |
0.127 |
0.124 |
0.006 |
0.484 |
1.076 |
4.901 |
4.787 |
6.211 |
4.523 |
0.0 |
(0.619) |
0.006 |
9.275 |
11.768 |
Inwestycje krótkoterminowe |
0.008 |
0.114 |
0.148 |
16.951 |
39.579 |
51.74 |
39.704 |
1.836 |
20.086 |
28.618 |
1.436 |
0.446 |
0.619 |
0.561 |
0.226 |
2.144 |
Środki pieniężne i inne aktywa pieniężne |
3.927 |
2.77 |
2.085 |
1.297 |
0.451 |
0.146 |
0.362 |
1.183 |
2.937 |
2.78 |
0.416 |
0.129 |
(0.628) |
0.002 |
0.003 |
7.139 |
Należności krótkoterminowe |
2.852 |
2.73 |
0.0 |
0.0 |
0.0 |
2.949 |
6.14 |
9.428 |
9.946 |
11.28 |
6.038 |
1.027 |
0.62 |
0.371 |
1.01 |
9.493 |
Dług krótkoterminowy |
0.203 |
0.352 |
0.0 |
0.0 |
0.0 |
1.221 |
4.455 |
81.116 |
16.892 |
88.892 |
11.859 |
2.013999 |
2.125 |
0.073 |
0.05 |
1.827 |
Zobowiązania krótkoterminowe |
3.978 |
3.585 |
0.765 |
1.8 |
1.589 |
4.766 |
11.628 |
93.831 |
33.388 |
109.988 |
23.114 |
10.422 |
10.717 |
4.96 |
4.559 |
23.747 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.243 |
0.752 |
2.084 |
5.22 |
7.73 |
3.78 |
(2.013999) |
(2.125) |
4.243 |
0.0 |
0.003 |
Zobowiązania długoterminowe |
8.989 |
15.075 |
6.543 |
5.803 |
3.849 |
18.095 |
10.388 |
33.297 |
106.147 |
39.782 |
16.242 |
64.403 |
25.197 |
46.854 |
11.806 |
27.844 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.187 |
0.174 |
0.0 |
6.993 |
8.722 |
4.435 |
5.247 |
6.829 |
3.384 |
62.121 |
23.451 |
46.854 |
11.265 |
17.131 |
Zobowiązania z tytułu leasingu |
1.498 |
0.938 |
0.0 |
0.0 |
0.0 |
2.169 |
2.763 |
81.397 |
19.299 |
91.315 |
11.978 |
0.0 |
0.0 |
0.0 |
1.206999 |
0.389 |
Zobowiązania ogółem |
12.967 |
18.66 |
7.308 |
7.603 |
5.438 |
22.861 |
22.016 |
127.128 |
139.535 |
149.77 |
39.356 |
74.825 |
35.914 |
51.814 |
16.365 |
51.591 |
Kapitał własny |
80.844 |
84.974 |
13.683 |
33.589 |
55.152 |
122.897 |
115.984 |
73.749 |
31.403 |
26.03 |
19.147 |
324.344 |
157.39 |
258.261 |
157.745 |
142.72 |
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 |
0.0 |
42.637 |
67.424 |
Pasywa |
93.811 |
103.634 |
20.991 |
41.192 |
60.59 |
145.758 |
138.0 |
200.877 |
170.938 |
175.8 |
58.503 |
399.169 |
193.304 |
310.075 |
131.473 |
194.311 |
Inwestycje |
2.451 |
4.666 |
0.272 |
4.504 |
17.721 |
0.066 |
5.471 |
17.712 |
23.877 |
27.739 |
10.149 |
394.356 |
189.685 |
281.769 |
125.333 |
18.779 |
Dług (mln) |
3.262 |
7.011 |
0.0 |
0.0 |
0.0 |
12.116 |
5.942 |
85.517 |
25.86 |
97.425 |
19.3 |
2.013999 |
2.125 |
0.073 |
0.591 |
3.406 |
Środki pieniężne i inne aktywa pieniężne |
3.927 |
2.77 |
2.085 |
1.297 |
0.451 |
0.146 |
0.362 |
1.183 |
2.937 |
2.78 |
0.416 |
0.129 |
(0.628) |
0.002 |
0.003 |
7.139 |
Dług netto |
(0.665) |
4.241 |
(2.085) |
(1.297) |
(0.451) |
11.97 |
5.58 |
84.334 |
22.923 |
94.645 |
18.884 |
1.884999 |
2.753 |
0.071 |
0.588 |
(3.733) |
Ticker |
PGV.WA |
PGV.WA |
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PGV.WA |
PGV.WA |
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PGV.WA |
PGV.WA |
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PGV.WA |
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PGV.WA |
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