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 |
Aktywa (mln) |
235.6559 |
216.43779 |
222.9408 |
233.62812 |
265.43564 |
286.933 |
292.497 |
235.027 |
229.937 |
423.895 |
433.077 |
447.159 |
898.578 |
986.848 |
1 173.06 |
1 833.542 |
2 554.529 |
3 059.928 |
3 425.226 |
3 585.269 |
4 297.986 |
4 244.013 |
4 099.054 |
4 035.411 |
4 003.587 |
Aktywa trwałe (mln) |
0.0 |
5.84967 |
81.2805 |
92.03532 |
103.86612 |
123.866 |
121.082 |
123.944 |
128.528 |
130.648 |
133.046 |
126.184 |
194.719 |
345.564 |
596.998 |
1 444.493 |
2 110.858 |
2 617.212 |
3 059.3 |
3 237.483 |
3 118.837 |
2 927.484 |
2 641.993 |
2 506.701 |
2 396.238 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.301 |
0.231 |
0.175 |
3.951 |
78.805 |
216.155 |
425.215 |
1 240.145 |
1 850.122 |
2 275.655 |
2 683.307 |
2 806.288 |
2 737.349 |
2 591.282 |
2 368.459 |
2 253.712 |
2 121.373 |
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 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.291 |
13.933 |
17.433 |
20.323 |
18.661 |
19.371 |
20.203 |
20.172 |
27.882 |
31.61 |
25.381 |
23.169 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.021 |
0.016 |
0.0 |
0.0 |
8.291 |
13.933 |
17.433 |
20.323 |
18.661 |
19.371 |
20.203 |
20.172 |
27.882 |
31.61 |
25.381 |
23.169 |
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 |
0.0 |
0.0 |
31.924 |
28.929 |
136.823 |
137.64 |
147.132 |
154.647 |
225.287 |
234.215 |
234.041 |
276.903 |
356.431 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.003 |
0.0 |
1.197 |
0.0 |
0.0 |
0.0 |
1.099 |
22.065 |
46.637 |
240.412 |
97.953 |
122.75 |
130.066 |
177.003 |
195.214 |
197.912 |
194.441 |
201.764 |
Aktywa obrotowe |
235.6559 |
210.58812 |
141.6603 |
141.5928 |
161.56952 |
163.067 |
171.415 |
111.083 |
101.409 |
293.247 |
300.031 |
320.975 |
703.859 |
641.284 |
576.062 |
389.049 |
443.671 |
442.716 |
365.926 |
347.786 |
1 179.149 |
1 316.529 |
1 457.061 |
1 528.71 |
1 607.349 |
Środki pieniężne i Inwestycje |
151.1076 |
115.04351 |
118.4373 |
127.43352 |
144.2585 |
146.601 |
153.632 |
96.318 |
87.849 |
282.23 |
278.616 |
280.178 |
635.318 |
577.085 |
449.23 |
249.074 |
256.782 |
284.366 |
200.937 |
156.119 |
852.137 |
8.316 |
26.467 |
285.681 |
1 209.967 |
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 |
1e-06 |
1e-06 |
33.538 |
8.009 |
8.398 |
11.07 |
7.413 |
965.688 |
1 076.928 |
896.396 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.498 |
4.213 |
5.392 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.048 |
1.442 |
1.631 |
2.015 |
1.985 |
(32.925) |
822.352 |
822.352 |
822.352 |
822.352 |
Środki pieniężne i inne aktywa pieniężne |
151.1076 |
115.04351 |
118.4373 |
127.43352 |
144.2585 |
146.601 |
153.632 |
94.82 |
83.636 |
276.838 |
278.616 |
280.178 |
635.318 |
577.085 |
449.23 |
249.074 |
256.782 |
282.735 |
198.922 |
156.119 |
852.137 |
8.316 |
26.467 |
285.681 |
387.615 |
Należności krótkoterminowe |
1.7989 |
1.94989 |
4.6446 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.578 |
75.665 |
121.95 |
320.33 |
278.47 |
40.119 |
122.641 |
84.28 |
47.214 |
81.905 |
58.79 |
106.843 |
122.719 |
Dług krótkoterminowy |
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 |
0.622 |
3.563 |
39.003 |
(36.481) |
34.452 |
56.204 |
53.179 |
51.963 |
51.034 |
Zobowiązania krótkoterminowe |
163.6999 |
85.79516 |
62.7021 |
67.25658 |
63.47374 |
78.829 |
62.992 |
76.375 |
83.894 |
95.94 |
93.342 |
93.06 |
366.56 |
180.626 |
289.525 |
469.744 |
382.674 |
97.49 |
230.354 |
191.679 |
233.786 |
300.964 |
323.71 |
321.615 |
280.66 |
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 |
(0.622) |
46.299 |
68.467 |
36.481 |
151.368 |
162.516 |
211.404 |
110.057 |
62.812 |
Zobowiązania długoterminowe |
19.7879 |
76.04571 |
71.9913 |
70.7964 |
98.09578 |
101.101 |
108.864 |
298.028 |
309.619 |
324.115 |
356.014 |
376.451 |
193.345 |
543.679 |
766.952 |
1 361.952 |
2 390.615 |
3 462.541 |
2 605.051 |
3 023.156 |
2 417.467 |
2 389.81 |
2 344.586 |
2 050.398 |
2 297.276 |
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 |
356.216 |
420.255 |
0.434 |
393.987 |
386.282 |
234.604 |
228.709 |
224.505 |
0.0 |
8.797 |
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 |
0.0 |
0.0 |
10.771 |
19.722 |
15.352 |
16.657 |
8.797 |
Zobowiązania ogółem |
183.4878 |
161.84087 |
134.6934 |
138.05298 |
161.56952 |
179.93 |
171.856 |
374.403 |
393.513 |
420.055 |
449.356 |
469.511 |
559.905 |
724.305 |
1 056.477 |
1 831.696 |
2 773.289 |
3 560.031 |
2 835.405 |
3 214.835 |
2 651.253 |
2 690.774 |
2 668.296 |
2 372.013 |
2 577.936 |
Kapitał własny |
52.1681 |
54.59692 |
88.2474 |
95.57514 |
103.86612 |
107.003 |
120.641 |
(139.376) |
(163.576) |
3.84 |
(16.279) |
(22.352) |
338.673 |
262.543 |
116.583 |
1.846 |
(218.76) |
(500.103) |
589.821 |
370.434 |
1 646.733 |
1 553.239 |
1 430.758 |
1 663.398 |
1 425.651 |
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 |
0.0 |
0.0 |
Pasywa |
235.6559 |
216.43779 |
222.9408 |
233.62812 |
265.43564 |
286.933 |
292.497 |
235.027 |
229.937 |
423.895 |
433.077 |
447.159 |
898.578 |
986.848 |
1 173.06 |
1 833.542 |
2 554.529 |
3 059.928 |
3 425.226 |
3 585.269 |
4 297.986 |
4 244.013 |
4 099.054 |
4 035.411 |
4 003.587 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.798 |
19.008 |
11.501 |
4.213 |
6.589 |
0.0 |
0.0 |
0.0 |
1.099 |
22.065 |
46.637 |
101.116 |
99.584 |
124.765 |
132.051 |
144.078 |
154.692 |
154.611 |
147.674 |
1 024.116 |
Dług (mln) |
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 |
103.363 |
243.876 |
249.514 |
251.478 |
255.937 |
274.463 |
270.486 |
209.054 |
153.467 |
104.723 |
Środki pieniężne i inne aktywa pieniężne |
151.1076 |
115.04351 |
118.4373 |
127.43352 |
144.2585 |
146.601 |
153.632 |
94.82 |
83.636 |
276.838 |
278.616 |
280.178 |
635.318 |
577.085 |
449.23 |
249.074 |
256.782 |
282.735 |
198.922 |
156.119 |
852.137 |
8.316 |
26.467 |
285.681 |
387.615 |
Dług netto |
(151.1076) |
(115.04351) |
(118.4373) |
(127.43352) |
(144.2585) |
(146.601) |
(153.632) |
(94.82) |
(83.636) |
(276.838) |
(278.616) |
(280.178) |
(635.318) |
(577.085) |
(449.23) |
(145.711) |
(12.906) |
(33.221) |
52.556 |
99.818 |
(577.674) |
262.17 |
182.587 |
(132.214) |
(282.892) |
Ticker |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.SA |
TELB4.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 |
BRL |
BRL |