| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
798.409 |
969.553374 |
1 065.189 |
1 266.592 |
1 533.419 |
1 817.46 |
2 144.857 |
2 860.763 |
3 640.174 |
3 872.213 |
4 569.465 |
5 648.225 |
6 539.513 |
7 673.247 |
12 237.305 |
13 768.347 |
15 772.092 |
18 586.719 |
| Aktywa trwałe (mln) |
548.619 |
626.922407 |
653.708 |
696.711 |
884.923 |
1 008.856 |
1 201.08 |
1 656.867 |
2 045.142 |
2 158.181 |
2 520.265 |
3 096.185 |
3 522.807 |
4 495.367 |
5 196.222 |
5 933.981 |
7 702.031 |
10 170.452 |
| Rzeczowe aktywa trwałe netto |
525.011 |
591.509973 |
636.652 |
674.766 |
727.696 |
847.035 |
927.031 |
1 331.098 |
1 648.159 |
1 780.694 |
2 055.619 |
2 583.072 |
2 700.184 |
3 322.012 |
3 910.175 |
4 769.695 |
6 623.781 |
8 889.367 |
| Wartość firmy |
0.0 |
3.06721 |
3.067 |
0.0 |
0.0 |
3.067 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
50.837 |
71.348 |
96.478 |
104.566 |
175.638 |
205.084 |
217.318 |
235.602 |
234.143 |
228.275 |
220.743 |
215.486 |
249.944 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
3.06721 |
3.067 |
3.067 |
49.567 |
53.904 |
71.348 |
96.478 |
104.566 |
175.638 |
205.084 |
217.318 |
521.413 |
519.954 |
514.086 |
506.554 |
501.297 |
535.755 |
| Należności netto |
128.134 |
191.498785 |
248.26 |
330.313 |
349.043 |
467.547 |
534.295 |
574.319 |
755.913 |
896.278 |
1 069.674 |
1 335.221 |
1 476.725 |
1 372.059 |
1 752.271 |
2 244.184 |
2 509.941 |
2 701.688 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.868 |
83.217 |
156.468 |
209.091 |
454.222 |
641.937 |
328.475 |
155.252 |
414.636 |
| Aktywa obrotowe |
249.79 |
342.630967 |
411.481 |
569.881 |
648.496 |
808.604 |
943.777 |
1 203.896 |
1 595.032 |
1 714.032 |
2 049.2 |
2 552.04 |
3 016.706 |
3 177.88 |
7 041.083 |
7 834.366 |
8 070.061 |
8 416.267 |
| Środki pieniężne i Inwestycje |
5.876 |
7.37061 |
7.863 |
11.126 |
6.099 |
6.092 |
7.283 |
137.694 |
199.192 |
227.393 |
225.177 |
308.593 |
546.357 |
409.718 |
3 742.676 |
3 516.704 |
3 012.875 |
2 863.993 |
| Zapasy |
109.982 |
134.654466 |
144.007 |
217.512 |
252.664 |
300.989 |
353.622 |
420.104 |
576.224 |
460.004 |
619.46 |
729.89 |
837.909 |
1 120.949 |
1 264.82 |
1 683.643 |
2 086.548 |
2 210.304 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
217.888 |
214.568 |
271.585 |
503.181 |
361.144 |
3 693.13 |
3 439.13 |
2 942.251 |
1 395.41 |
| Środki pieniężne i inne aktywa pieniężne |
5.876 |
7.37061 |
7.863 |
11.126 |
6.099 |
6.092 |
7.283 |
137.694 |
199.192 |
9.505 |
10.609 |
37.008 |
43.176 |
48.574 |
49.546 |
77.574 |
70.624 |
1 468.583 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
161.0 |
199.125 |
234.32 |
297.079 |
393.288 |
308.712 |
418.551 |
436.245 |
555.381 |
663.606 |
645.201 |
890.389 |
923.148 |
955.976 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
163.364 |
158.532 |
245.725 |
101.013 |
210.502 |
514.0 |
531.13 |
537.477 |
693.431 |
889.255 |
721.817 |
882.016 |
1 301.663 |
1 709.772 |
| Zobowiązania krótkoterminowe |
140.026 |
158.26518 |
182.672 |
288.238 |
570.651 |
608.412 |
675.912 |
889.395 |
1 126.186 |
1 064.467 |
1 138.519 |
1 225.786 |
1 535.917 |
1 932.75 |
1 713.966 |
2 266.783 |
2 933.026 |
3 512.415 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
43.953 |
132.492 |
195.868 |
309.145 |
347.293 |
36.152 |
17.781 |
38.859 |
34.173 |
97.506 |
47.574 |
129.869 |
208.121 |
35.597 |
| Zobowiązania długoterminowe |
308.393 |
390.312428 |
400.269 |
371.994 |
181.024 |
273.419 |
344.378 |
506.785 |
552.243 |
498.331 |
715.567 |
1 039.485 |
1 189.895 |
1 392.259 |
867.634 |
626.75 |
422.794 |
343.764999 |
| Rezerwy z tytułu odroczonego podatku |
25.074 |
28.333276 |
36.925 |
43.335 |
31.692 |
53.694 |
62.895 |
79.725 |
102.848 |
118.683 |
147.871 |
157.201 |
186.631 |
144.892 |
130.445 |
161.334 |
154.347 |
244.834 |
| 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 |
43.234 |
32.898 |
14.339 |
25.829 |
20.87 |
| Zobowiązania ogółem |
448.419 |
548.577608 |
582.941 |
660.232 |
751.675 |
881.831 |
1 020.29 |
1 396.18 |
1 678.429 |
1 562.798 |
1 854.086 |
2 265.271 |
2 725.812 |
3 325.009 |
2 581.6 |
2 893.533 |
3 355.82 |
3 856.18 |
| Kapitał własny |
349.99 |
420.975766 |
482.248 |
606.36 |
781.744 |
935.629 |
1 124.567 |
1 464.583 |
1 961.745 |
2 309.415 |
2 715.379 |
3 382.954 |
3 813.701 |
4 348.238 |
9 655.705 |
10 874.814 |
12 416.272 |
14 700.535 |
| Udziały mniejszościowe |
0.0 |
2.588981 |
2.528 |
1.666 |
1.097 |
0.616 |
(0.021) |
(0.024) |
(0.025) |
(0.025) |
(0.026) |
(0.026) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
798.409 |
969.553374 |
1 065.189 |
1 266.592 |
1 533.419 |
1 817.46 |
2 144.857 |
2 860.763 |
3 640.174 |
3 872.213 |
4 569.465 |
5 648.225 |
6 539.513 |
7 673.247 |
12 237.305 |
13 768.347 |
15 772.092 |
18 586.719 |
| Inwestycje |
21.899 |
31.206105 |
13.419 |
18.878 |
20.25 |
23.966 |
42.623 |
34.311 |
39.548 |
64.127 |
74.81 |
119.412 |
171.331 |
409.192 |
578.287 |
285.967 |
143.806 |
1 810.046 |
| Dług (mln) |
264.626 |
354.125163 |
363.344 |
328.659 |
287.781 |
329.44 |
484.506 |
445.721 |
612.958 |
823.627 |
988.046 |
1 321.095 |
1 607.228 |
2 066.191 |
1 363.395 |
1 267.084 |
1 490.168 |
1 741.523 |
| Środki pieniężne i inne aktywa pieniężne |
5.876 |
7.37061 |
7.863 |
11.126 |
6.099 |
6.092 |
7.283 |
137.694 |
199.192 |
9.505 |
10.609 |
37.008 |
43.176 |
48.574 |
49.546 |
77.574 |
70.624 |
1 468.583 |
| Dług netto |
258.75 |
346.754553 |
355.481 |
317.533 |
281.682 |
323.348 |
477.223 |
308.027 |
413.766 |
814.122 |
977.437 |
1 284.087 |
1 564.052 |
2 017.617 |
1 313.849 |
1 189.51 |
1 419.544 |
272.94 |
| 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 |
| Waluta |
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