Bilans kwartalnie
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 |
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Rok finansowy | 2015 | 2016 | 2016 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
Aktywa | 40 906.4 | 43 171.9 | 43 816.7 | 61 977.2 | 0.0 | 70 143.1 | 0.0 | 65 075.6 | 0.0 | 70 918.0 | 0.0 | 79 464.3 | 0.0 | 84 559.9 | 0.0 | 88 981.0 | 0.0 | 96 262.4 | 0.0 | 101 480.8 | 0.0 | 108 525.3 | 0.0 | 114 209.5 | 121 579.2 |
Aktywa trwałe | 14 605.7 | 16 623.0 | 21 187.9 | 21 529.9 | (28 564.9) | 22 969.4 | (32 919.5) | 22 331.9 | (26 760.9) | 23 216.5 | (32 395.8) | 27 383.6 | (34 834.1) | 31 566.0 | (34 479.5) | 36 133.0 | (35 482.7) | 37 462.8 | (41 165.5) | 41 971.9 | (42 247.5) | 42 913.0 | (48 363.1) | 46 225.5 | 49 132.8 |
Rzeczowe aktywa trwałe netto | 4 544.0 | 4 114.8 | 7 713.6 | 6 975.5 | 0.0 | 7 863.9 | 0.0 | 8 109.0 | 0.0 | 7 993.0 | 0.0 | 8 155.0 | 0.0 | 9 582.9 | 0.0 | 15 507.1 | 0.0 | 10 252.3 | 0.0 | 9 623.9 | 0.0 | 9 139.4 | 0.0 | 8 583.3 | 9 055.1 |
Wartość firmy | 421.0 | 0.0 | 48.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 48.0 |
Wartości niematerialne i prawne | 4 129.6 | 3 418.9 | 4 373.1 | 4 117.8 | 0.0 | 4 046.6 | 0.0 | 3 877.1 | 0.0 | 2 195.8 | 0.0 | 2 637.6 | 0.0 | 2 993.3 | 0.0 | 4 466.2 | 0.0 | 6 357.9 | 0.0 | 8 630.3 | 0.0 | 8 652.3 | 0.0 | 9 609.5 | 8 400.9 |
Wartość firmy i wartości niematerialne i prawne | 4 550.6 | 3 418.9 | 4 421.1 | 4 165.8 | 0.0 | 4 094.6 | 0.0 | 3 925.1 | 0.0 | 2 243.8 | 0.0 | 2 685.6 | 0.0 | 3 041.3 | 0.0 | 4 514.2 | 0.0 | 6 405.9 | 0.0 | 8 678.3 | 0.0 | 8 700.3 | 0.0 | 9 657.5 | 8 448.9 |
Należności netto | 0.0 | 9 299.8 | 9 163.8 | 13 771.9 | 0.0 | 13 754.8 | 0.0 | 15 427.4 | 0.0 | 12 353.5 | 0.0 | 16 811.3 | 0.0 | 14 916.5 | 0.0 | 16 797.5 | 0.0 | 15 088.0 | 0.0 | 16 702.0 | 0.0 | 14 441.6 | 0.0 | 12 542.8 | 0.0 |
Inwestycje długoterminowe | (8 574.6) | (7 773.1) | (162.0) | (15 806.4) | 0.0 | (24 485.6) | 0.0 | (15 238.9) | 0.0 | (23 579.4) | 0.0 | (18 719.0) | 0.0 | 9 750.1 | 0.0 | 11 479.6 | 0.0 | 16 200.5 | 0.0 | 19 223.1 | 0.0 | (25 584.1) | 0.0 | 24 874.1 | (27 655.6) |
Aktywa obrotowe | 26 300.7 | 26 548.9 | 22 628.8 | 40 447.3 | 28 564.9 | 47 173.7 | 32 919.5 | 42 743.7 | 26 760.9 | 47 701.5 | 32 395.8 | 52 080.7 | 34 834.1 | 52 993.9 | 34 479.5 | 52 848.0 | 35 482.7 | 58 799.6 | 41 165.5 | 59 508.9 | 42 247.5 | 65 612.3 | 48 363.1 | 67 984.0 | 72 446.4 |
Środki pieniężne i Inwestycje | 13 487.2 | 16 441.5 | 13 338.7 | 26 665.8 | 28 564.9 | 32 919.5 | 32 919.5 | 26 488.0 | 26 760.9 | 34 976.9 | 32 395.8 | 34 332.4 | 34 834.1 | 37 595.5 | 34 479.5 | 34 909.8 | 35 482.7 | 41 254.5 | 41 165.5 | 42 312.8 | 42 247.5 | 48 476.6 | 48 363.1 | 51 423.4 | 57 072.9 |
Zapasy | 11.3 | 11.1 | 8.9 | 2.4 | 0.0 | 2.4 | 0.0 | (19 729.2) | 0.0 | 0.0 | 0.0 | (24 115.7) | 0.0 | 0.0 | 0.0 | (24 410.1) | 0.0 | 0.0 | 0.0 | (36 261.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 11 936.9 | 16 010.7 | 6 720.4 | 22 876.8 | 57 129.8 | 31 646.2 | 65 839.0 | 22 430.0 | 53 521.8 | 33 488.8 | 64 791.6 | 29 643.7 | 69 668.2 | 32 120.2 | 68 959.0 | 29 777.4 | 70 965.4 | 36 379.9 | 82 331.0 | 41 000.8 | 84 495.0 | 47 044.0 | 96 726.2 | 47 415.3 | 55 461.8 |
Środki pieniężne i inne aktywa pieniężne | 1 550.3 | 430.8 | 6 618.3 | 3 789.0 | (28 564.9) | 1 273.3 | (32 919.5) | 4 058.0 | (26 760.9) | 1 488.1 | (32 395.8) | 4 688.7 | (34 834.1) | 5 475.3 | (34 479.5) | 5 132.4 | (35 482.7) | 4 874.6 | (41 165.5) | 1 312.0 | (42 247.5) | 1 432.6 | (48 363.1) | 4 008.1 | 1 611.1 |
Należności krótkoterminowe | 822.2 | 499.5 | 722.1 | 2 294.0 | 0.0 | 3 365.5 | 0.0 | 3 166.5 | 0.0 | 2 795.0 | 0.0 | 2 737.8 | 0.0 | 3 108.8 | 0.0 | 2 197.8 | 0.0 | 2 835.8 | 0.0 | 2 508.4 | 0.0 | 2 819.4 | 0.0 | 2 570.3 | 2 561.9 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292.9 | 0.0 | 0.0 | 0.0 | 300.4 | 0.0 | 209.2 | 0.0 | 313.2 | 0.0 | 309.7 | 0.0 | 296.3 | 0.0 | 237.3 | 0.0 | 81.0 | 149.2 |
Zobowiązania krótkoterminowe | 2 703.5 | 2 668.2 | 2 806.8 | 5 491.5 | 0.0 | 6 504.4 | 0.0 | 6 110.2 | 0.0 | 6 129.6 | 0.0 | 8 279.4 | 0.0 | 7 305.2 | 0.0 | 6 653.2 | 0.0 | 7 045.3 | 0.0 | 8 235.5 | 0.0 | 7 244.1 | 0.0 | 8 387.4 | 7 175.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 382.2 | 0.0 | 0.0 | 0.0 | 4 336.8 | 0.0 | 2 739.4 | 0.0 | 2 122.0 | 0.0 | 1 946.8 | 0.0 | 2 193.0 | 0.0 | 1 754.3 | 0.0 | 1 681.9 | 0.0 |
Zobowiązania długoterminowe | 249.9 | 302.2 | 689.2 | 1 176.6 | 0.0 | 1 967.9 | 0.0 | 1 676.8 | 0.0 | 1 577.1 | 0.0 | 598.2 | 0.0 | 543.5 | 0.0 | 725.1 | 0.0 | 562.5 | 0.0 | 473.6 | 0.0 | 399.2 | 0.0 | 376.7 | 1 262.5 |
Rezerwy z tytułu odroczonego podatku | 188.1 | 234.1 | 555.5 | 1 056.0 | 0.0 | 1 032.3 | 0.0 | 851.4 | 0.0 | 857.1 | 0.0 | (50.3) | 0.0 | 0.0 | 0.0 | (50.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.2) | 0.0 |
Zobowiązania długoterminowe | 249.9 | 302.2 | 689.2 | 1 176.6 | 0.0 | 1 967.9 | 0.0 | 1 676.8 | 0.0 | 1 577.1 | 0.0 | 598.2 | 0.0 | 543.5 | 0.0 | 725.1 | 0.0 | 562.5 | 0.0 | 473.6 | 0.0 | 399.2 | 0.0 | 376.7 | 1 262.5 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 999.8 | 0.0 | 0.0 | 0.0 | 803.4 | 0.0 | 658.9 | 0.0 | 948.8 | 0.0 | 808.0 | 0.0 | 628.7 | 0.0 | 520.9 | 0.0 | 296.5 | 1 280.9 |
Zobowiązania ogółem | 2 953.4 | 2 970.4 | 3 496.0 | 6 668.1 | 0.0 | 8 472.3 | 0.0 | 7 787.0 | 0.0 | 7 706.7 | 0.0 | 8 877.6 | 0.0 | 7 848.7 | 0.0 | 7 378.3 | 0.0 | 7 607.8 | 0.0 | 8 709.1 | 0.0 | 7 643.3 | 0.0 | 8 764.1 | 8 438.4 |
Kapitał (fundusz) podstawowy | 1 970.4 | 1 970.4 | 1 970.4 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 0.0 | 1 970.4 | 1 970.4 |
Zyski zatrzymane | 0.0 | 0.0 | 28 758.0 | 43 738.3 | 0.0 | 0.0 | 0.0 | 45 714.5 | 0.0 | 0.0 | 0.0 | 59 010.5 | 0.0 | 0.0 | 0.0 | 70 025.4 | 0.0 | 0.0 | 0.0 | 81 189.3 | 0.0 | 0.0 | 0.0 | 93 833.5 | 0.0 |
Kapitał własny | 37 953.0 | 40 201.5 | 40 320.7 | 55 309.1 | 55 309.1 | 61 670.8 | 61 670.8 | 57 288.6 | 57 288.6 | 63 211.3 | 63 211.3 | 70 586.7 | 70 586.7 | 76 711.2 | 76 711.2 | 81 602.7 | 81 602.7 | 88 654.6 | 88 654.6 | 92 771.7 | 92 771.7 | 100 882.0 | 100 882.0 | 105 423.2 | 113 140.8 |
Udziały mniejszościowe | 2 689.6 | 0.0 | 36.1 | 44.2 | 0.0 | 45.7 | 0.0 | 47.5 | 0.0 | 44.8 | 0.0 | 49.6 | 0.0 | 48.5 | 0.0 | 50.7 | 0.0 | 53.1 | 0.0 | 55.8 | 0.0 | 58.8 | 0.0 | 63.1 | 66.9 |
Pasywa | 40 906.4 | 43 171.9 | 43 816.7 | 61 977.2 | 55 309.1 | 70 143.1 | 61 670.8 | 65 075.6 | 57 288.6 | 70 918.0 | 63 211.3 | 79 464.3 | 70 586.7 | 84 559.9 | 76 711.2 | 88 981.0 | 81 602.7 | 96 262.4 | 88 654.6 | 101 480.8 | 92 771.7 | 108 525.3 | 100 882.0 | 114 209.5 | 121 579.2 |
Inwestycje | 3 362.3 | 8 237.6 | 6 558.4 | 7 070.4 | 57 129.8 | 7 160.6 | 65 839.0 | 7 191.1 | 53 521.8 | 9 909.4 | 64 791.6 | 10 924.7 | 69 668.2 | 10 006.1 | 68 959.0 | 11 479.5 | 70 965.4 | 16 316.4 | 82 331.0 | 19 345.0 | 84 495.0 | 21 459.9 | 96 726.2 | 72 289.4 | 27 806.2 |
Dług | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 999.8 | 0.0 | 0.0 | 0.0 | 803.4 | 0.0 | 658.9 | 0.0 | 948.8 | 0.0 | 808.0 | 0.0 | 628.7 | 0.0 | 520.9 | 0.0 | 377.5 | 1 280.9 |
Środki pieniężne i inne aktywa pieniężne | 1 550.3 | 430.8 | 6 618.3 | 3 789.0 | (28 564.9) | 1 273.3 | (32 919.5) | 4 058.0 | (26 760.9) | 1 488.1 | (32 395.8) | 4 688.7 | (34 834.1) | 5 475.3 | (34 479.5) | 5 132.4 | (35 482.7) | 4 874.6 | (41 165.5) | 1 312.0 | (42 247.5) | 1 432.6 | (48 363.1) | 4 008.1 | 1 611.1 |
Dług netto | (1 550.3) | (430.8) | (6 618.3) | (3 788.8) | 28 564.9 | (1 273.3) | 32 919.5 | (3 058.2) | 26 760.9 | (1 488.1) | 32 395.8 | (3 885.3) | 34 834.1 | (4 816.4) | 34 479.5 | (4 183.6) | 35 482.7 | (4 066.6) | 41 165.5 | (683.3) | 42 247.5 | (911.7) | 48 363.1 | (3 630.6) | (330.2) |
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