Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
3 003.286 |
4 368.933 |
6 885.864 |
8 230.145 |
9 945.734 |
13 110.468 |
15 898.53 |
24 514.549 |
34 189.734 |
41 106.136 |
46 540.814 |
40 692.628 |
37 126.936 |
32 425.942 |
29 929.099 |
30 809.39 |
33 236.367 |
35 697.941 |
Aktywa trwałe (mln) |
2 954.294 |
4 303.235 |
6 701.358 |
7 790.624 |
9 758.917 |
13 063.4 |
15 810.69 |
24 118.626 |
33 409.633 |
40 051.411 |
45 022.688 |
38 678.611 |
36 117.47 |
32 148.3 |
28 120.328 |
28 332.664 |
32 898.594 |
35 412.537 |
Rzeczowe aktywa trwałe netto |
1.882 |
1.897 |
1.87 |
1.471 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24 652.097 |
23 848.669 |
0.0 |
23 932.889 |
26 798.987 |
0.0 |
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 |
26.422 |
26.422 |
26.422 |
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 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
26.422 |
26.422 |
26.422 |
26.422 |
26.422 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
269.923 |
292.489 |
264.596999 |
1 646.521 |
1 601.222 |
1 566.445 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 994.997 |
7 365.011 |
4 319.537 |
3 537.785 |
4 129.394 |
5 095.332 |
Aktywa obrotowe |
48.992 |
65.698 |
184.506 |
439.521 |
186.817 |
47.068 |
87.84 |
395.923 |
780.101 |
1 054.725 |
1 518.126 |
2 014.017 |
1 009.466 |
277.642 |
1 808.771 |
2 476.726 |
337.773 |
285.404 |
Środki pieniężne i Inwestycje |
9.06 |
3.14 |
5.106 |
10.64 |
4.432 |
3.826 |
1.126 |
63.117 |
45.166 |
45.126 |
855.823 |
510.039 |
658.712 |
62.707 |
47.985 |
115.488 |
116.423 |
64.016999 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
164.433 |
0.0 |
0.0 |
0.0 |
67.136 |
(91.518) |
1 482.255 |
691.701 |
0.0 |
285.404001 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.695 |
5.478 |
77.524 |
74.581 |
1.031 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.06 |
3.14 |
5.106 |
10.64 |
4.432 |
3.826 |
1.126 |
63.117 |
45.166 |
45.126 |
855.823 |
510.039 |
658.712 |
62.707 |
47.985 |
40.907 |
116.423 |
64.016999 |
Należności krótkoterminowe |
29.369 |
63.905 |
117.36 |
104.684 |
444.244 |
220.905 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(103.017) |
466.292 |
490.304 |
462.241 |
(35.045) |
1 880.582 |
Dług krótkoterminowy |
4.6 |
0.0 |
286.188 |
867.632 |
963.535 |
1 307.206 |
1 853.496 |
659.61 |
573.646 |
1 555.231 |
1 354.767 |
2 217.516 |
2 630.638 |
2 476.677 |
1 127.646 |
2 112.298 |
2 033.287 |
3 273.177 |
Zobowiązania krótkoterminowe |
135.178 |
211.781 |
613.757 |
1 231.892 |
1 409.442 |
1 856.299 |
2 213.835 |
929.858 |
881.583 |
1 952.751 |
2 004.622 |
3 039.538 |
3 191.688 |
3 075.86 |
2 910.185 |
4 477.445 |
3 808.39 |
5 153.759 |
Rozliczenia międzyokresowe |
11.541 |
0.0 |
1.817 |
8.081 |
0.0 |
0.876 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.017 |
78.668 |
1 272.562 |
0.0 |
35.045 |
34.261 |
Zobowiązania długoterminowe |
1 535.768 |
1 955.82 |
2 904.324 |
2 924.409 |
3 319.527 |
4 680.213 |
5 677.981 |
6 977.067 |
7 091.406 |
8 308.255 |
12 304.047 |
14 754.431 |
8 784.13 |
10 076.979 |
8 409.469 |
7 612.84 |
9 686.144 |
8 908.594 |
Rezerwy z tytułu odroczonego podatku |
325.818 |
446.65 |
435.232 |
376.37 |
411.32 |
545.166 |
1 065.688 |
552.454 |
857.657 |
918.215 |
911.727 |
22.917 |
116.965 |
64.675 |
126.74 |
211.658 |
92.392 |
102.832 |
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 |
1 670.946 |
2 167.601 |
3 518.081 |
4 156.301 |
4 728.969 |
6 536.512 |
7 891.816 |
7 906.925 |
7 972.989 |
10 261.006 |
14 308.669 |
17 793.969 |
11 975.818 |
13 152.839 |
11 319.654 |
12 090.285 |
13 494.534 |
14 062.353 |
Kapitał własny |
1 332.34 |
2 201.332 |
3 367.783 |
4 073.844 |
5 216.765 |
6 573.956 |
8 006.714 |
16 584.164 |
25 937.405 |
30 458.776 |
32 111.834 |
22 898.659 |
25 151.118 |
19 273.103 |
18 609.445 |
18 719.105 |
19 741.833 |
21 635.588 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.46 |
279.34 |
386.354 |
120.311 |
52.761 |
(14.941) |
(162.27) |
(209.125) |
(76.814) |
(99.974) |
(332.611) |
Pasywa |
3 003.286 |
4 368.933 |
6 885.864 |
8 230.145 |
9 945.734 |
13 110.468 |
15 898.53 |
24 514.549 |
34 189.734 |
41 106.136 |
46 540.814 |
40 692.628 |
37 126.936 |
32 425.942 |
29 929.099 |
30 809.39 |
33 236.367 |
35 697.941 |
Inwestycje |
728.679 |
1 164.128 |
1 371.817 |
2 691.44 |
2 641.928 |
2 769.3 |
3 719.975 |
9 939.946 |
12 115.214 |
15 832.81 |
18 077.955 |
14 050.111 |
10 606.649 |
7 370.489 |
4 397.061 |
3 612.366 |
3 651.168 |
5 095.332 |
Dług (mln) |
1 214.55 |
1 452.405 |
2 726.97 |
3 349.887 |
3 871.742 |
5 291.903 |
6 128.149 |
7 084.223 |
6 807.395 |
8 945.271 |
12 747.087 |
16 908.288 |
11 221.34 |
12 341.772 |
8 839.578 |
9 506.455 |
11 626.777 |
12 051.654 |
Środki pieniężne i inne aktywa pieniężne |
9.06 |
3.14 |
5.106 |
10.64 |
4.432 |
3.826 |
1.126 |
63.117 |
45.166 |
45.126 |
855.823 |
510.039 |
658.712 |
62.707 |
47.985 |
40.907 |
116.423 |
64.016999 |
Dług netto |
1 205.49 |
1 449.265 |
2 721.864 |
3 339.247 |
3 867.31 |
5 288.077 |
6 127.023 |
7 021.106 |
6 762.229 |
8 900.145 |
11 891.264 |
16 398.249 |
10 562.628 |
12 279.065 |
8 791.593 |
9 465.548 |
11 510.354 |
11 987.637001 |
Ticker |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
RES.JO |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |