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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 101 935.339676 | 115 427.314586 | 124 168.890656 | 124 681.528277 | 137 062.787754 | 132 840.724417 | 137 744.699284 | 146 607.262096 | 155 087.126706 | 170 676.426511 | 208 519.393128 | 192 802.04173 | 192 165.691368 | 217 731.212117 | 228 108.292856 | 268 612.953476 | 283 444.527403 | 306 187.659869 | 362 144.119452 | 444 580.85807 | 419 992.701052 | 409 010.432 |
| Aktywa trwałe (mln) | 72 326.032618 | 75 303.96763 | 73 169.738639 | 76 291.909669 | 74 086.400749 | 78 241.630132 | 73 273.285603 | 71 883.569017 | 70 938.314455 | 70 294.704922 | 81 370.445043 | 97 338.534047 | 101 676.012254 | 102 000.569741 | 101 896.904325 | 103 869.494911 | 148 768.237548 | 191 958.499155 | 260 905.226447 | 290 752.66856 | 294 621.375124 | 296 788.591 |
| Rzeczowe aktywa trwałe netto | 68 812.628825 | 72 525.179606 | 71 300.909433 | 74 138.169825 | 71 439.750951 | 72 214.677647 | 67 800.702776 | 66 939.326501 | 65 214.143054 | 64 864.0 | 65 468.0 | 78 998.0 | 83 258.0 | 82 312.0 | 78 612.0 | 79 957.971 | 106 559.0 | 159 954.0 | 195 530.0 | 230 514.0 | 240 842.0 | 244 534.0 |
| Wartość firmy | 0.0 | 0.0 | (560.610845) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 614.0 | 647.0 | 641.0 | 667.0 | 655.0 | 601.0 | 585.0 | 765.013432 | 764.161599 | 849.795946 | 849.398538 | 826.150184 | 798.332 |
| Wartości niematerialne i prawne | 160.794122 | 120.405878 | 79.425608 | (479.444982) | (473.765552) | 841.686729 | 790.156695 | 1 472.049832 | 1 533.666399 | 2 812.29754 | 3 293.634442 | 3 262.698909 | 3 145.065607 | 5 557.015414 | 5 180.047381 | 4 920.315414 | 4 773.881501 | 4 958.0 | 4 914.0 | 2 499.0 | 2 404.0 | 2 457.0 |
| Wartość firmy i wartości niematerialne i prawne | 160.794122 | 120.405878 | (481.185237) | (479.444982) | (473.765552) | 841.686729 | 790.156695 | 1 472.049832 | 1 533.666399 | 3 426.29754 | 3 940.634442 | 3 903.698909 | 3 812.065607 | 6 212.015414 | 5 781.047381 | 5 505.315414 | 5 538.894933 | 5 722.161599 | 5 763.795946 | 3 348.398538 | 3 230.150184 | 3 255.332 |
| Należności netto | 10 032.546646 | 13 948.984868 | 19 047.980182 | 19 915.648763 | 23 270.197069 | 19 164.632822 | 24 858.415716 | 24 744.072928 | 29 485.910966 | 31 484.87828 | 34 056.400138 | 19 209.583943 | 17 114.494746 | 21 142.798587 | 24 798.482163 | 27 204.709115 | 25 531.498151 | 16 446.127703 | 29 894.555752 | 50 540.510789 | 35 425.762048 | 30 010.659 |
| Inwestycje długoterminowe | 811.732878 | 112.9453 | 0.0 | 44.366812 | 161.961649 | 1 144.335723 | 1 214.645919 | 1 130.879848 | 2 249.780073 | 2 287.330481 | 12 518.617201 | 13 371.714636 | 14 354.96978 | 14 890.594215 | 18 249.675967 | 16 081.496673 | 34 261.865984 | 25 058.494875 | 57 287.087775 | 54 795.421101 | 47 013.822216 | 43 426.133 |
| Aktywa obrotowe | 29 609.307058 | 40 123.346956 | 50 999.152017 | 48 389.618608 | 62 976.387005 | 54 599.094285 | 64 471.413681 | 74 723.693079 | 84 148.812251 | 100 381.721589 | 127 148.948085 | 95 463.507683 | 90 489.679114 | 115 730.642376 | 126 211.388531 | 164 743.458565 | 134 676.289855 | 114 229.160714 | 101 238.893005 | 153 828.18951 | 125 371.325928 | 112 221.841 |
| Środki pieniężne i Inwestycje | 8 082.109963 | 7 135.645348 | 11 673.110829 | 6 982.340395 | 4 760.132114 | 8 555.305392 | 9 238.093194 | 14 034.545825 | 19 382.232044 | 28 322.0 | 43 815.0 | 46 483.0 | 53 128.0 | 60 774.0 | 65 325.0 | 107 262.0 | 76 611.0 | 69 690.0 | 27 974.051556 | 43 576.051708 | 34 377.0 | 39 737.314 |
| Zapasy | 10 681.467938 | 17 624.158916 | 19 000.930755 | 20 168.135869 | 32 801.75982 | 20 544.717417 | 28 936.590245 | 32 994.880978 | 34 039.275432 | 40 004.178949 | 48 508.807787 | 28 533.477165 | 18 882.707554 | 33 188.883131 | 32 840.901647 | 28 738.502329 | 30 292.424978 | 22 461.13596 | 39 576.036655 | 55 343.143495 | 52 655.827049 | 40 577.074 |
| Inwestycje krótkoterminowe | 979.014374 | 468.479067 | 421.48705 | 456.910727 | 547.128118 | 539.101097 | 619.97854 | 817.659755 | 1 252.893622 | 17 862.0 | 28 512.0 | 30 246.0 | 17 364.0 | 29 654.0 | 52 318.0 | 73 220.0 | 1 757.0 | 18 110.0 | 0.051556 | 0.051708 | 5 945.0 | 10 695.314 |
| Środki pieniężne i inne aktywa pieniężne | 7 103.095589 | 6 667.166281 | 11 251.623779 | 6 525.429668 | 4 213.003996 | 8 016.204295 | 8 618.114654 | 13 216.88607 | 18 129.338422 | 10 460.0 | 15 303.0 | 16 237.0 | 35 764.0 | 31 120.0 | 13 007.0 | 34 042.0 | 74 854.0 | 51 580.0 | 27 974.0 | 43 576.0 | 28 432.0 | 29 042.0 |
| Należności krótkoterminowe | 1 157.639412 | 2 467.407994 | 13 527.223475 | 12 964.757995 | 26 352.488901 | 15 670.139857 | 18 108.349029 | 18 983.698593 | 17 271.222741 | 26 614.728223 | 31 554.321436 | 17 811.088274 | 12 052.878806 | 19 887.404066 | 18 963.172436 | 21 844.262665 | 25 015.153158 | 9 516.855447 | 23 000.501061 | 74 154.200327 | 50 184.442001 | 51 579.311 |
| Dług krótkoterminowy | 17.776734 | 1 156.707013 | 1 615.851666 | 2 133.370227 | 1 449.63606 | 12 869.773326 | 3 444.962498 | 2 961.757668 | 5 717.741376 | 4 635.072897 | 13 477.922256 | 12 835.623578 | 1 787.229518 | 8 005.249814 | 2 561.2389 | 6 940.302597 | 2 912.035798 | 9 504.61984 | 6 389.116239 | 23 494.498434 | 14 661.642471 | 7 901.493 |
| Zobowiązania krótkoterminowe | 13 403.365964 | 20 436.899236 | 20 072.58566 | 18 894.329303 | 32 546.294098 | 30 273.181928 | 24 297.651036 | 27 373.879456 | 26 900.161511 | 35 171.251807 | 49 575.605374 | 35 634.71019 | 18 192.145282 | 34 145.828071 | 33 348.042509 | 38 020.050895 | 38 666.699343 | 28 620.217676 | 38 476.12816 | 103 673.018012 | 73 501.318482 | 67 663.093 |
| Rozliczenia międzyokresowe | 105.72792 | 3 435.896964 | 2 919.819879 | 535.635091 | 2 735.268917 | 391.396577 | 1 205.976786 | 3 180.026117 | 1 999.142974 | 3 920.961128 | 4 543.297004 | 4 988.460926 | 4 351.670404 | 6 253.270443 | 11 823.703984 | 9 235.443037 | 10 738.742612 | 7 914.393129 | 9 084.427673 | 5 831.164098 | 8 625.535706 | 0.0 |
| Zobowiązania długoterminowe | 52 254.438938 | 41 415.11239 | 37 243.850729 | 32 974.416155 | 32 631.007638 | 38 988.123384 | 41 760.173451 | 42 395.808934 | 43 153.322387 | 44 781.351742 | 64 105.384897 | 70 128.023912 | 76 964.804181 | 71 988.080028 | 67 612.004212 | 104 120.524006 | 120 854.319058 | 157 449.010498 | 200 573.911143 | 182 250.468592 | 178 179.691973 | 175 162.442 |
| Rezerwy z tytułu odroczonego podatku | 1 606.400289 | 2 263.73672 | 2 825.449078 | 3 427.555127 | 1 502.606359 | 1 420.237572 | 1 329.503487 | 1 171.263557 | 658.388398 | 93.272252 | 0.0 | 0.0 | 0.0 | 9.600547 | 8.980502 | 37.020089 | 124.916226 | 134.763328 | 170.100535 | 2.811025 | 15.75158 | 17.741 |
| 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 | 12111.03294 | 15382.713119 | 22508.186223 | 21090.736428 | 19556.616 |
| Zobowiązania ogółem | 65 657.804902 | 61 852.011626 | 57 316.436389 | 51 868.745458 | 65 177.301736 | 69 261.305312 | 66 057.824487 | 69 769.68839 | 70 053.483898 | 79 952.603549 | 113 680.990271 | 105 762.734102 | 95 156.949463 | 106 133.908099 | 100 960.046721 | 142 140.574901 | 159 521.018401 | 186 069.228174 | 239 050.039303 | 285 923.486604 | 251 681.010455 | 242 825.535 |
| Kapitał własny | 36 277.534774 | 53 575.30296 | 66 852.454267 | 72 812.782819 | 71 885.486018 | 63 579.419105 | 71 686.874797 | 76 837.573706 | 85 033.642808 | 90 723.822962 | 94 838.402857 | 87 039.307628 | 97 008.741905 | 111 597.304018 | 127 148.246135 | 126 472.378575 | 123 923.509002 | 120 118.431695 | 123 094.080149 | 158 657.371466 | 168 311.690597 | 166 184.897 |
| Udziały mniejszościowe | 4 382.287098 | 4 279.170204 | 3 586.313278 | 4 254.884453 | 4 450.482049 | 4 657.41755 | 4 898.332815 | 5 420.349076 | 5 564.069534 | 4 188.869897 | 4 028.322523 | 4 337.969828 | 4 637.290947 | 4 740.728828 | 4 924.769107 | 4 760.35601 | 3 950.770993 | 3 889.46778 | 2 213.335971 | 2 623.070199 | 2 743.931722 | 2 738.564 |
| Pasywa | 101 935.339676 | 115 427.314586 | 124 168.890656 | 124 681.528277 | 137 062.787754 | 132 840.724417 | 137 744.699284 | 146 607.262096 | 155 087.126706 | 170 676.426511 | 208 519.393128 | 192 802.04173 | 192 165.691368 | 217 731.212117 | 228 108.292856 | 268 612.953476 | 283 444.527403 | 306 187.659869 | 362 144.119452 | 444 580.85807 | 419 992.701052 | 409 010.432 |
| Inwestycje | 1 790.747252 | 581.424367 | 421.48705 | 501.277539 | 709.089767 | 1 683.43682 | 1 834.624459 | 1 948.539603 | 3 502.673695 | 20 149.330481 | 41 030.617201 | 43 617.714636 | 31 718.96978 | 44 544.594215 | 70 567.675967 | 89 301.496673 | 36 018.865984 | 43 168.494875 | 57 287.139331 | 54 795.472809 | 52 958.822216 | 54 121.446 |
| Dług (mln) | 288.484768 | 1 156.707013 | 21 472.855814 | 13 284.250726 | 14 960.207086 | 50 067.070452 | 43 434.433271 | 44 023.373473 | 45 687.931918 | 46 797.237278 | 74 862.752973 | 80 100.907009 | 75 505.927923 | 76 300.959759 | 66 467.963163 | 107 059.852251 | 118 198.833147 | 157 013.517478 | 198 147.379785 | 196 259.425356 | 184 207.678687 | 174 354.507 |
| Środki pieniężne i inne aktywa pieniężne | 7 103.095589 | 6 667.166281 | 11 251.623779 | 6 525.429668 | 4 213.003996 | 8 016.204295 | 8 618.114654 | 13 216.88607 | 18 129.338422 | 10 460.0 | 15 303.0 | 16 237.0 | 35 764.0 | 31 120.0 | 13 007.0 | 34 042.0 | 74 854.0 | 51 580.0 | 27 974.0 | 43 576.0 | 28 432.0 | 29 042.0 |
| Dług netto | (6 814.610821) | (5 510.459268) | 10 221.232035 | 6 758.821058 | 10 747.20309 | 42 050.866157 | 34 816.318617 | 30 806.487403 | 27 558.593496 | 36 337.237278 | 59 559.752973 | 63 863.907009 | 39 741.927923 | 45 180.959759 | 53 460.963163 | 73 017.852251 | 43 344.833147 | 105 433.517478 | 170 173.379785 | 152 683.425356 | 155 775.678687 | 145 312.507 |
| Ticker | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK | TOP-R.BK |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |