Companhia de Saneamento do Paraná - SANEPAR

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 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 3 044.138 3 325.08 3 461.678 3 868.651 4 156.882 4 425.931 4 668.298 4 858.229 5 306.878 5 678.744 6 171.769 6 748.027 7 551.739 8 244.675 9 454.119 10 122.671 10 781.322 11 939.604 13 190.858 14 640.589 16 657.196 18 803.905 20 508.0
Aktywa trwałe (mln) 2 815.877 2 990.635 3 209.443 3 490.908 3 846.208 4 064.711 4 246.191 4 442.218 4 924.637 5 191.976 5 528.977 6 146.905 6 993.159 7 506.292 8 146.879 8 883.457 9 716.792 10 768.861 11 434.581 12 568.942 14 187.367 16 027.173 17 211.813
Rzeczowe aktywa trwałe netto 0.0 0.0 3 020.194 3 273.169 3 544.722 3 752.001 3 908.668 4 064.705 4 381.903 4 579.01 4 760.122 5 094.158 5 527.281 130.043 131.268 129.945 168.771 297.716 286.007 312.679 370.524 378.052 348.623
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 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 103.913 99.741 95.567 0.0 93.486 93.86 203.527 412.223 661.351 6 761.6 7 199.393 7 790.158 8 329.542 7 223.56 7 921.313 8 538.861 8 954.657 10 343.667 11 589.509
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 103.913 99.741 95.567 93.473 93.486 93.86 203.527 412.223 661.351 6 761.6 7 199.393 7 790.158 8 329.542 7 223.56 7 921.313 8 538.861 8 954.657 10 343.667 11 589.509
Należności netto 164.269 167.873 24.85 29.763 15.486 17.678 19.394 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 847.683 813.96 1 003.749 1 145.196 1 297.777 1 276.929
Inwestycje długoterminowe 0.0 0.0 0.0 0.0 55.005 55.817 57.515 (106.03) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 618.522 2 570.766 3 037.94 4 175.312 4 476.938 852.766
Aktywa obrotowe 228.261 334.445 252.235 377.743 310.674 361.22 422.107 416.011 382.241 486.768 642.792 601.122 558.58 738.383 1 307.24 1 239.214 1 064.53 1 170.743 1 756.277 2 071.647 2 469.829 2 776.732 3 296.187
Środki pieniężne i Inwestycje 7.028 7.863 3.724 8.748 9.374 12.472 12.878 119.455 96.441 140.292 204.034 130.654 52.737 151.974 613.643 513.707 300.945 261.697 872.168 946.146 1 174.973 1 252.172 1 800.757
Zapasy 11.967 11.087 20.336 19.492 20.274 24.348 22.324 25.311 30.304 31.2 27.126 29.824 35.166 35.662 36.722 36.892 39.12 46.146 53.857 57.68 76.943 69.305 73.183
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 (21.26) (20.549) (19.637) 108.982 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2 180.642) (2 078.332) (2 432.896) (3 496.859) (3 766.429) 0.0
Środki pieniężne i inne aktywa pieniężne 7.028 7.863 3.724 8.748 9.374 12.472 12.878 10.473 96.441 140.292 204.034 130.654 52.737 151.974 613.643 513.707 300.945 261.697 872.168 946.146 1 174.973 1 252.172 1 800.757
Należności krótkoterminowe 135.648 169.254 145.692 177.882 146.81 205.452 204.063 72.46 67.832 83.078 108.091 139.108 148.279 128.491 133.505 182.655 190.742 214.445 209.428 269.397 297.045 354.897 331.691
Dług krótkoterminowy 119.037 100.698 95.436 127.121 0.0 0.0 0.0 148.192 172.83 175.647 130.116 112.31 244.334 230.66 379.163 562.548 478.77 357.213 521.505 407.68 575.651 671.117 584.638
Zobowiązania krótkoterminowe 313.595 334.134 287.923 352.873 366.143 402.183 413.996 426.622 446.258 571.772 604.672 544.102 764.481 741.501 967.318 1 256.643 1 358.832 1 291.383 1 448.859 1 397.171 1 629.658 1 970.093 1 850.428
Rozliczenia międzyokresowe 34.34 26.134 13.717 22.308 0.0 0.0 0.0 200.047 196.654 304.881 363.764 288.847 369.004 379.666 452.312 508.766 68.133 717.536 715.619 717.884 3.56 941.697 3.56
Zobowiązania długoterminowe 1 625.916 1 719.036 1 741.604 1 937.831 2 077.287 2 188.506 2 317.558 2 396.005 2 680.841 2 796.573 3 138.267 2 637.083 2 986.173 3 322.867 3 678.128 3 713.374 3 705.302 4 474.307 4 798.836 5 417.076 6 240.651 7 089.612 7 828.865
Rezerwy z tytułu odroczonego podatku 167.549 145.045 133.101 127.399 121.525 115.972 110.319 1 377.515 0.0 0.0 2 207.591 1 187.178 1 265.516 1 125.862 0.0 1 461.511 0.0 422.79 1 672.051 7.654 10.574 10.656 nan
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 41.108 176.673 273.547 375.331 358.051 405.011 95.566 104.905 487.401
Zobowiązania ogółem 1 939.511 2 053.17 2 029.527 2 290.704 2 443.43 2 590.689 2 731.554 2 822.627 3 127.099 3 368.345 3 742.939 3 181.185 3 750.654 4 064.368 4 645.446 4 970.017 5 064.134 5 765.69 6 247.695 6 814.247 7 870.309 9 059.705 9 679.293
Kapitał własny 1 104.627 1 271.91 1 432.151 1 577.947 1 713.452 1 835.242 1 936.744 2 035.602 2 179.779 2 310.399 2 428.83 3 566.842 3 801.085 4 180.307 4 808.673 5 152.654 5 717.188 6 173.914 6 943.163 7 826.342 8 786.887 9 744.2 10 828.707
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pasywa 3 044.138 3 325.08 3 461.678 3 868.651 4 156.882 4 425.931 4 668.298 4 858.229 5 306.878 5 678.744 6 171.769 6 748.027 7 551.739 8 244.675 9 454.119 10 122.671 10 781.322 11 939.604 13 190.858 14 640.589 16 657.196 18 803.905 nan
Inwestycje 35.01 46.38 53.016 69.987 33.745 35.268 37.878 2.952 158.113 178.422 35.189 110.536 202.282 85.644 184.784 220.543 398.456 437.88 492.434 605.044 678.453 710.509 852.766
Dług (mln) 214.203 261.489 262.107 336.863 0.0 0.0 0.0 972.209 1 013.198 949.16 960.479 1 465.82 1 872.493 2 336.008 2 712.074 2 716.838 2 771.318 3 080.431 3 647.588 4 120.565 5 083.244 5 777.66 6 631.335
Środki pieniężne i inne aktywa pieniężne 7.028 7.863 3.724 8.748 9.374 12.472 12.878 10.473 96.441 140.292 204.034 130.654 52.737 151.974 613.643 513.707 300.945 261.697 872.168 946.146 1 174.973 1 252.172 1 800.757
Dług netto 207.175 253.626 258.383 328.115 (9.374) (12.472) (12.878) 961.736 916.757 808.868 756.445 1 335.166 1 819.756 2 184.034 2 098.431 2 203.131 2 470.373 2 818.734 2 775.42 3 174.419 3 908.271 4 525.488 4 830.901
Ticker SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA SAPR4.SA
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL