| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 065.328 |
1 361.773 |
1 464.397 |
1 638.829 |
2 014.798 |
2 403.517 |
3 108.868 |
4 633.238 |
5 577.922 |
5 663.484 |
6 028.327 |
5 631.6 |
6 180.3 |
6 585.3 |
5 850.329 |
6 274.473 |
5 803.556 |
6 506.048 |
| Aktywa trwałe (mln) |
418.904 |
544.943 |
549.497 |
632.782 |
783.332 |
919.698 |
1 404.677 |
2 612.556 |
2 689.795 |
3 013.228 |
3 693.062 |
3 668.1 |
4 021.1 |
4 184.1 |
2 787.725 |
3 039.646 |
3 712.546 |
3 937.881 |
| Rzeczowe aktywa trwałe netto |
378.73 |
538.701 |
536.631 |
623.773 |
778.588 |
823.255 |
1 287.097 |
1 969.809 |
1 892.652 |
1 685.104 |
2 257.54 |
2 240.1 |
2 657.2 |
2 634.2 |
2 506.82 |
2 465.511 |
2 584.902 |
2 398.703 |
| 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 |
0.174 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
223.88 |
214.482 |
205.0 |
0.4 |
7.9 |
9.905 |
9.383 |
7.493 |
6.02 |
| Wartość firmy i wartości niematerialne i prawne |
0.174 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.17 |
0.189 |
0.171 |
223.88 |
214.482 |
205.0 |
0.4 |
7.9 |
9.905 |
9.383 |
7.493 |
6.02 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
778.642 |
792.068 |
905.73 |
1 000.509 |
814.318 |
917.653 |
809.602 |
841.0 |
944.3 |
1 260.785 |
1 196.007 |
681.284 |
912.164 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
566.442 |
850.107 |
960.042 |
964.015 |
1 099.1 |
1 198.1 |
181.386 |
441.788 |
1 083.563 |
1 513.171 |
| Aktywa obrotowe |
646.424 |
816.83 |
914.9 |
1 006.047 |
1 231.466 |
1 483.819 |
1 704.191 |
2 020.682 |
2 888.126 |
2 650.256 |
2 335.265 |
1 963.5 |
2 159.2 |
2 401.2 |
3 062.604 |
3 234.825 |
2 091.01 |
2 568.167 |
| Środki pieniężne i Inwestycje |
133.396 |
94.504 |
112.012 |
95.641 |
123.437 |
139.901 |
246.624 |
368.493 |
945.162 |
144.348 |
95.254 |
175.2 |
515.1 |
461.5 |
987.519 |
766.074 |
286.635 |
580.36 |
| Zapasy |
166.598 |
240.423 |
291.948 |
297.3 |
437.729 |
541.876 |
606.993 |
708.064 |
862.724 |
787.327 |
646.125 |
581.5 |
575.9 |
529.6 |
692.507 |
1 091.944 |
983.288 |
847.288 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.632 |
28.187 |
0.0 |
4.624 |
2.408 |
635.756 |
12.5 |
452.1 |
392.8 |
875.393 |
722.336 |
235.8 |
462.408 |
| Środki pieniężne i inne aktywa pieniężne |
133.396 |
94.504 |
112.012 |
95.641 |
123.437 |
125.269 |
218.437 |
368.493 |
940.538 |
141.94 |
95.254 |
162.7 |
63.0 |
68.7 |
112.126 |
43.738 |
50.835 |
117.952 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
219.481 |
114.85 |
189.32 |
273.266 |
166.156 |
158.502 |
127.1 |
157.9 |
217.0 |
275.071 |
433.495 |
317.294 |
390.047 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
547.499 |
701.113 |
742.142 |
1 220.122 |
1 279.645 |
1 165.426 |
864.2 |
914.6 |
1 026.4 |
1 105.789 |
1 124.422 |
1 050.883 |
1 112.244 |
| Zobowiązania krótkoterminowe |
212.632 |
245.724 |
253.491 |
312.426 |
363.833 |
970.332 |
1 136.237 |
1 466.517 |
1 944.792 |
1 792.244 |
1 833.455 |
1 355.6 |
1 427.3 |
1 472.2 |
1 788.429 |
1 913.097 |
1 581.991 |
1 721.067 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.175 |
92.426 |
65.177 |
89.014 |
58.213 |
23.441 |
7.183 |
14.3 |
9.7 |
18.144 |
18.044 |
31.875 |
9.075 |
| Zobowiązania długoterminowe |
339.321 |
477.588 |
447.987 |
434.667 |
568.261 |
189.063 |
547.996 |
1 475.211 |
1 336.005 |
1 619.33 |
1 614.162 |
1 545.7 |
1 834.4 |
1 930.2 |
645.271 |
474.823 |
269.851 |
501.210999 |
| Rezerwy z tytułu odroczonego podatku |
45.719 |
52.231 |
58.307 |
65.327 |
92.239 |
112.263 |
139.973 |
150.488 |
141.896 |
197.484 |
236.208 |
280.1 |
317.2 |
277.0 |
248.504 |
237.106 |
225.064 |
234.248 |
| 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 |
0.7 |
2.7 |
0.674 |
21.059 |
28.845 |
11.54 |
| Zobowiązania ogółem |
551.953 |
723.312 |
701.478 |
747.093 |
932.094 |
1 159.395 |
1 684.233 |
2 941.728 |
3 280.797 |
3 411.574 |
3 447.617 |
2 901.3 |
3 261.7 |
3 402.4 |
2 433.7 |
2 387.92 |
1 851.842 |
2 222.278 |
| Kapitał własny |
513.374 |
638.46 |
762.921 |
891.735 |
1 082.704 |
1 244.122 |
1 424.635 |
1 691.51 |
2 297.125 |
2 251.91 |
2 580.71 |
2 730.3 |
2 918.6 |
3 182.9 |
3 416.629 |
3 886.553 |
3 951.714 |
4 283.77 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.994) |
0.086 |
0.8 |
2.5 |
(1.4) |
1.669 |
1.983 |
2.559 |
0.652 |
| Pasywa |
1 065.327 |
1 361.772 |
1 464.399 |
1 638.828 |
2 014.798 |
2 403.517 |
3 108.868 |
4 633.238 |
5 577.922 |
5 663.484 |
6 028.327 |
5 631.6 |
6 180.3 |
6 585.3 |
5 850.329 |
6 274.473 |
5 803.556 |
6 506.048 |
| Inwestycje |
40.0 |
2.097 |
12.866 |
9.009 |
0.0 |
14.632 |
28.187 |
548.257 |
571.066 |
724.905 |
713.247 |
867.2 |
943.1 |
850.8 |
177.362 |
432.885 |
1 080.711 |
1 975.579 |
| Dług (mln) |
293.602 |
425.357 |
389.68 |
369.34 |
476.022 |
624.298 |
1 072.188 |
2 032.815 |
2 377.448 |
2 691.581 |
2 536.642 |
2 105.2 |
2 414.4 |
2 667.4 |
1 490.625 |
1 347.678 |
1 085.154 |
1 369.622 |
| Środki pieniężne i inne aktywa pieniężne |
133.396 |
94.504 |
112.012 |
95.641 |
123.437 |
125.269 |
218.437 |
368.493 |
940.538 |
141.94 |
95.254 |
162.7 |
63.0 |
68.7 |
112.126 |
43.738 |
50.835 |
117.952 |
| Dług netto |
160.206 |
330.853 |
277.668 |
273.699 |
352.585 |
499.029 |
853.751 |
1 664.322 |
1 436.91 |
2 549.641 |
2 441.388 |
1 942.5 |
2 351.4 |
2 598.7 |
1 378.499 |
1 303.94 |
1 034.319 |
1 251.67 |
| Ticker |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
SARLAPOLY.BO |
| Waluta |
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