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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 572.688 | 798.409 | 969.553374 | 1 065.19 | 1 266.592 | 1 529.163 | 1 817.461 | 2 144.857 | 2 859.495 | 3 640.174 | 3 869.183 | 4 545.946 | 5 648.185 | 6 539.513 | 7 673.247 | 12 237.305 | 13 768.347 | 15 772.092 | 18 586.719 | 31 924.522 |
| Aktywa trwałe (mln) | 377.956 | 548.619 | 626.922407 | 653.709 | 696.711 | 840.429 | 1 008.856 | 1 201.08 | 1 656.867 | 2 043.985 | 2 167.611 | 2 491.661 | 3 096.185 | 3 522.807 | 4 495.367 | 5 179.478 | 5 933.981 | 7 702.031 | 10 170.452 | 12 754.551 |
| Rzeczowe aktywa trwałe netto | 353.514 | 525.011 | 591.509973 | 636.652 | 674.766 | 817.112 | 847.035 | 927.031 | 1 331.098 | 1 648.16 | 1 785.014 | 2 034.629 | 2 583.07 | 2 700.184 | 3 322.012 | 3 910.175 | 4 769.695 | 6 623.782 | 8 889.367 | 11 301.993 |
| Wartość firmy | 0.0 | 0.0 | 3.06721 | 3.067 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285.811 | 285.811 | 285.811 | 285.811 | 285.811 | 285.811 | 285.811 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.194 | 96.478 | 104.566 | 175.638 | 205.083 | 217.318 | 235.602 | 234.143 | 228.275 | 220.743 | 215.484 | 249.944 | 266.14 |
| Wartość firmy i wartości niematerialne i prawne | 0.123 | 0.0 | 3.06721 | 3.067 | 3.067 | 3.067 | 56.476 | 71.194 | 96.478 | 104.566 | 175.638 | 205.083 | 217.318 | 521.413 | 519.954 | 514.086 | 506.554 | 501.295 | 535.755 | 551.951 |
| Należności netto | 93.523 | 112.124 | 159.406446 | 216.59217 | 278.423 | 338.471 | (0.725) | 512.662 | 545.335 | 726.671 | (2.322) | (20.232) | 1 235.786 | 1 430.551 | 1 360.514 | 1 558.631 | 2 066.289 | 2 426.941 | 2 699.388 | 3 500.595 |
| Inwestycje długoterminowe | 22.041 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.546 | 35.105 | 39.787 | 77.868 | 83.217 | (152.173) | 92.153 | 253.887 | 508.584 | 204.151 | 89.709 | 279.63 | 205.122 |
| Aktywa obrotowe | 194.732 | 249.79 | 342.630967 | 411.481 | 569.881 | 688.734 | 808.605 | 943.777 | 1 202.628 | 1 596.189 | 1 701.572 | 2 054.285 | 2 552.0 | 3 016.706 | 3 177.88 | 7 057.827 | 7 834.366 | 8 070.061 | 8 416.267 | 19 169.971 |
| Środki pieniężne i Inwestycje | 7.16 | 5.876 | 7.37061 | 7.863 | 11.126 | 12.099 | 6.817 | 7.283 | 137.694 | 199.192 | 215.735 | 226.245 | 308.593 | 546.357 | 409.718 | 3 742.676 | 3 516.704 | 3 090.31 | 2 859.868 | 12 079.575 |
| Zapasy | 75.014 | 109.982 | 134.654466 | 144.007 | 217.512 | 252.666 | 300.99 | 353.622 | 420.104 | 576.224 | 460.004 | 639.263 | 729.89 | 837.909 | 1 120.949 | 1 264.82 | 1 683.643 | 2 086.548 | 2 210.304 | 2 855.727 |
| Inwestycje krótkoterminowe | 4.81 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.138) | (0.567) | (0.239) | 86.628 | 238.311 | 271.585 | 503.181 | 361.144 | 3 693.13 | 3 439.13 | 3 019.686 | 2 739.337 | 10 566.142 |
| Środki pieniężne i inne aktywa pieniężne | 2.35 | 5.876 | 7.37061 | 7.863 | 11.126 | 12.099 | 6.817 | 7.283 | 137.694 | 199.192 | 215.735 | 226.245 | 37.008 | 43.176 | 48.574 | 49.546 | 77.574 | 70.624 | 120.531 | 1 513.433 |
| Należności krótkoterminowe | 62.936 | 0.0 | 90.764024 | 0.0 | 0.0 | 161.0 | 199.125 | 234.32 | 297.079 | 393.288 | 308.715 | 418.551 | 435.989 | 555.381 | 663.606 | 645.201 | 890.389 | 923.148 | 955.976 | 864.191 |
| Dług krótkoterminowy | 31.979 | 92.095 | 0.0 | 0.0 | 0.0 | 0.0 | 276.795 | 245.724 | 283.171 | 385.602 | 513.332 | 543.877 | 498.618 | 659.258 | 889.255 | 721.817 | 882.016 | 1 301.663 | 1 709.772 | 1 794.741 |
| Zobowiązania krótkoterminowe | 148.318 | 140.026 | 158.26518 | 182.672 | 288.238 | 309.151 | 608.412 | 675.912 | 888.127 | 1 124.652 | 1 092.48 | 1 193.557 | 1 225.746 | 1 535.917 | 1 971.114 | 1 713.966 | 2 266.783 | 2 933.026 | 3 512.415 | 3 701.692 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.31 | 195.868 | 125.72 | 345.762 | 269.765 | 243.875 | 38.859 | (693.431) | (889.254) | 346.949 | 263.667 | 379.759 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 145.797 | 308.393 | 390.312428 | 402.797 | 371.994 | 438.268 | 273.42 | 344.378 | 506.785 | 553.777 | 490.415 | 708.289 | 1 039.485 | 1 189.895 | 1 353.895 | 867.634 | 626.75 | 422.794 | 373.769 | 566.251 |
| Rezerwy z tytułu odroczonego podatku | 20.619 | 25.074 | 28.333276 | 36.925 | 43.335 | 31.694 | 53.694 | 62.895 | 79.725 | 102.848 | 118.337 | 147.363 | 157.201 | 186.631 | 144.892 | 130.445 | 161.334 | 154.347 | nan | 428.655 |
| Zobowiązania z tytułu leasingu | 0.421 | 0.421 | 0.0 | 0.0 | 0.0 | 0.0 | -8.384 | 111.232 | 0.0 | 0.0 | -0.668 | 12.747 | -38.859 | -34.173 | 43.234 | 32.898 | 14.339 | 25.829 | 39.377 | 25.955 |
| Zobowiązania ogółem | 294.115 | 448.419 | 548.577608 | 585.469 | 660.232 | 747.419 | 881.832 | 1 020.29 | 1 394.912 | 1 678.429 | 1 582.895 | 1 901.846 | 2 265.231 | 2 725.812 | 3 325.009 | 2 581.6 | 2 893.533 | 3 355.82 | 3 886.184 | 4 267.943 |
| Kapitał własny | 278.573 | 349.99 | 420.975766 | 479.721 | 606.36 | 781.744 | 935.629 | 1 124.567 | 1 464.583 | 1 961.745 | 2 286.288 | 2 644.1 | 3 382.954 | 3 813.701 | 4 348.238 | 9 655.705 | 10 874.814 | 12 416.272 | 14 700.535 | 27 656.579 |
| Udziały mniejszościowe | 0.0 | 0.0 | 2.588981 | 2.528 | 1.666 | 1.097 | 0.616 | (0.021) | (0.024) | (0.025) | (0.026) | (0.026) | (0.026) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 572.688 | 798.409 | 969.553374 | 1 065.19 | 1 266.592 | 1 529.163 | 1 817.461 | 2 144.857 | 2 859.495 | 3 640.174 | 3 869.183 | 4 545.946 | 5 648.185 | 6 539.513 | 7 673.247 | 12 237.305 | 13 768.347 | 15 772.092 | nan | 31 924.522 |
| Inwestycje | 26.851 | 21.899 | 31.206105 | 13.419 | 18.878 | 20.25 | 23.966 | 42.408 | 34.538 | 39.548 | 44.221 | 32.772 | 119.412 | 171.331 | 409.192 | 578.287 | 285.967 | 189.724 | 1 810.046 | 10 771.264 |
| Dług (mln) | 148.295 | 264.626 | 354.125163 | 363.344 | 328.659 | 406.574 | 341.856 | 373.273 | 627.879 | 585.901 | 645.187 | 799.875 | 1 321.095 | 1 607.228 | 2 066.191 | 1 374.251 | 1 267.084 | 1 490.168 | 1 741.523 | 1 802.454 |
| Środki pieniężne i inne aktywa pieniężne | 2.35 | 5.876 | 7.37061 | 7.863 | 11.126 | 12.099 | 6.817 | 7.283 | 137.694 | 199.192 | 215.735 | 226.245 | 37.008 | 43.176 | 48.574 | 49.546 | 77.574 | 70.624 | 120.531 | 1 513.433 |
| Dług netto | 145.945 | 258.75 | 346.754553 | 355.481 | 317.533 | 394.475 | 335.039 | 365.99 | 490.185 | 386.709 | 429.452 | 573.63 | 1 284.087 | 1 564.052 | 2 017.617 | 1 324.705 | 1 189.51 | 1 419.544 | 1 620.992 | 289.021 |
| Ticker | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO | POLYMED.BO |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |