Riverview Bancorp, Inc.

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dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Aktywa (mln) 302.6 344.68 431.996 392.101 419.904 520.487 572.571 763.847 820.348 886.849 914.333 837.953 859.263 855.998 777.003 824.521 858.75 921.229 1 133.939 1 151.535 1 156.921 1 180.808 1 549.158 1 740.096 1 589.712 1 521.529 1 513.323
Aktywa trwałe (mln) 92.2 72.258 87.043 71.875 47.497 66.338 55.56 79.939 75.175 61.166 59.634 53.288 65.98 92.48 49.935 65.778 57.158 191.312 245.319 257.613 222.011 193.423 302.91 465.008 504.194 1 497.887 0.0
Rzeczowe aktywa trwałe netto 6.2 9.088 10.055 10.607 9.703 9.735 8.391 19.127 21.402 21.026 19.514 16.487 16.1 17.068 17.693 16.417 15.434 14.595 16.232 15.783 15.458 17.078 19.256 18.521 21.397 28.399 23.429
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.572 25.572 25.572 25.572 25.572 25.572 25.572 25.572 27.076 27.076 27.076 27.076 27.076 27.076 27.076 27.076 27.076
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.893 0.823 0.615 0.415 0.454 0.395 0.401 0.38 1.733 1.491 1.216 0.95 0.7 0.529 0.379 0.271 0.171
Wartość firmy i wartości niematerialne i prawne 1.7 1.349 1.022 1.608 0.998 10.596 10.262 26.851 26.634 26.43 26.465 26.395 26.187 25.987 26.026 25.967 25.973 25.952 28.809 28.567 28.292 28.026 27.776 27.605 27.455 27.347 27.247
Należności netto 1.5 1.881 2.394 1.902 1.492 1.786 2.151 3.058 3.822 3.436 3.054 2.849 2.523 2.158 1.747 1.836 2.139 2.384 2.941 3.477 3.919 3.704 5.236 4.65 4.79 0.0 0.0
Inwestycje długoterminowe 84.3 61.821 75.966 59.66 36.796 46.007 36.907 33.961 27.139 13.71 13.655 10.406 23.693 49.425 6.216 23.394 15.751 150.765 200.278 213.263 178.261 148.319 255.878 418.882 455.342 17.927 0.0
Aktywa obrotowe 18.7 17.667 41.329 24.394 62.35 49.693 63.87 34.404 35.245 39.875 22.253 16.436 54.275 48.551 168.013 130.732 102.518 225.243 278.81 267.432 934.91 194.212 487.197 1 275.088 238.582 15.893 19.564
Środki pieniężne i Inwestycje 17.2 15.786 38.935 22.492 60.858 47.907 61.719 31.346 31.423 36.439 19.199 13.587 51.752 46.393 166.266 128.896 100.379 222.859 275.869 263.955 201.923 190.508 481.961 407.455 233.792 23.642 0.0
Zapasy 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 0.0 0.0 0.0 (18.055) (16.687999) 0.0 (16.686) 0.0 0.0
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 0.0 0.0 6.216 23.394 15.751 150.69 200.214 213.221 178.226 148.291 216.304 165.782 211.499 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 17.2 15.786 38.935 22.492 60.858 47.907 61.719 31.346 31.423 36.439 19.199 13.587 51.752 46.393 160.05 105.502 84.628 72.169 75.655 50.734 23.697 42.217 265.657 241.673 22.293 23.642 0.0
Należności 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 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
Dług krótkoterminowy 0.0 0.0 25.0 74.5 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 56.586 1.219 1.66 1.567 1.589 0.0 0.0
Zobowiązania krótkoterminowe 0.0 0.0 25.0 74.5 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 0.0 574.757 442.048 677.312 796.136 628.304 0.0 551.547
Rozliczenia międzyokresowe 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 42.6 60.55 54.5 0.0 40.0 40.0 40.0 56.07 44.988 118.217 148.18 48.291 25.248 25.194 25.121 25.042 24.957 25.156 28.844 28.915 85.564 29.031 29.077 29.116 152.901 1 355.586 0.0
Rezerwy z tytułu odroczonego podatku 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 0.0 0.0 1.018999 2.576 28.7 2.982 2.685 0.0 0.0
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.753 2.721 2.686 2.649 2.61 2.567 2.513 2.44 2.361 2.276 2.475 2.454 2.431 2.403 2.369 2.329 2.283 2.229 2.168 2.099
Zobowiązania ogółem 42.6 60.55 379.275 74.5 40.0 40.0 40.0 56.07 44.988 118.217 148.18 48.291 25.248 25.194 25.121 25.042 24.957 25.156 28.844 28.915 1 023.799 29.031 29.077 1 582.847 152.901 1 365.941 1 353.309
Kapitał własny 56.9 48.489 52.721 53.677 54.511 65.182 69.522 91.687 100.209 92.585 88.663 84.354 107.409 76.151 79.045 98.449 104.337 108.273 111.264 116.901 133.122 148.843 151.594 157.249 155.239 155.588 160.014
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.42 0.465 0.544 0.603 0.471 0.536 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pasywa 302.6 344.68 431.996 392.101 419.904 520.487 572.571 763.847 820.348 886.849 914.333 837.953 859.263 855.998 777.003 824.521 858.75 921.229 1 133.939 1 151.535 1 156.921 1 180.808 1 549.158 1 740.096 1 589.712 1 521.529 1 513.323
Inwestycje 84.3 61.821 75.966 59.66 36.796 46.007 36.907 33.961 27.139 13.71 13.655 10.406 23.693 49.425 12.432 46.788 31.502 301.455 400.492 426.484 356.487 296.61 472.182 584.664 666.841 17.927 0.0
Dług (mln) 42.6 60.55 79.5 74.5 40.0 40.0 40.0 56.07 44.988 118.217 148.18 48.291 25.248 25.194 25.121 25.042 24.957 25.156 28.844 28.915 85.564 29.031 29.077 29.116 152.901 117.476 105.59
Środki pieniężne i inne aktywa pieniężne 17.2 15.786 38.935 22.492 60.858 47.907 61.719 31.346 31.423 36.439 19.199 13.587 51.752 46.393 160.05 105.502 84.628 72.169 75.655 50.734 23.697 42.217 265.657 241.673 22.293 23.642 0.0
Dług netto 25.4 44.764 40.565 52.008 (20.858) (7.907) (21.719) 24.724 13.565 81.778 128.981 34.704 (26.504) (21.199) (134.929) (80.46) (59.671) (47.013) (46.811) (21.819) 61.867 (13.186) (236.58) (212.557) 130.608 93.834 105.59
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