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 | 25 | 26 | 27 | 28 | 29 |
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Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 4 506.0 | 5 190.0 | 5 409.0 | 6 508.0 | 6 224.0 | 7 124.0 | 6 917.0 | 8 700.0 | 7 271.0 | 9 119.0 | 8 076.0 | 9 502.0 | 9 157.0 | 18 128.0 | 17 061.0 | 17 854.0 | 16 139.0 | 16 622.0 | 15 491.0 | 17 182.0 | 13 356.0 | 18 034.0 | 14 281.0 | 14 744.0 | 12 521.0 | 14 272.0 | 13 491.0 | 15 510.0 | 16 133.0 | 17 623.0 |
Aktywa trwałe | 927.0 | 1 005.0 | 997.0 | 1 099.0 | 1 093.0 | 1 115.0 | 1 197.0 | 1 239.0 | 1 280.0 | 1 332.0 | 1 360.0 | 1 427.0 | 1 876.0 | 7 108.0 | 7 413.0 | 6 614.0 | 6 559.0 | 6 515.0 | 6 904.0 | 7 087.0 | 5 185.0 | 8 376.0 | 5 856.0 | 5 314.0 | 5 305.0 | 5 349.0 | 5 520.0 | 6 032.0 | 6 716.0 | 7 134.0 |
Rzeczowe aktywa trwałe netto | 618.0 | 700.0 | 694.0 | 715.0 | 724.0 | 733.0 | 775.0 | 812.0 | 857.0 | 920.0 | 934.0 | 1 001.0 | 1 053.0 | 1 542.0 | 1 622.0 | 1 632.0 | 1 637.0 | 1 674.0 | 1 726.0 | 1 795.0 | 1 780.0 | 4 690.0 | 4 439.0 | 3 980.0 | 3 903.0 | 3 988.0 | 4 279.0 | 4 835.0 | 5 398.0 | 5 914.0 |
Wartość firmy | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 346.0 | 5 008.0 | 1 805.0 | 1 563.0 | 1 552.0 | 1 529.0 | 1 629.0 | 1 642.0 | 346.0 | 346.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 |
Wartości niematerialne i prawne | 48.0 | 45.0 | 65.0 | 71.0 | 77.0 | 77.0 | 94.0 | 105.0 | 103.0 | 105.0 | 106.0 | 116.0 | 217.0 | 267.0 | 3 631.0 | 3 064.0 | 3 037.0 | 2 976.0 | 3 227.0 | 3 252.0 | 2 616.0 | 2 680.0 | 569.0 | 546.0 | 551.0 | 570.0 | 539.0 | 549.0 | 590.0 | 563.0 |
Wartość firmy i wartości niematerialne i prawne | 138.0 | 135.0 | 155.0 | 161.0 | 167.0 | 167.0 | 184.0 | 195.0 | 193.0 | 195.0 | 196.0 | 206.0 | 563.0 | 5 275.0 | 5 436.0 | 4 627.0 | 4 589.0 | 4 505.0 | 4 856.0 | 4 894.0 | 2 962.0 | 3 026.0 | 863.0 | 840.0 | 845.0 | 864.0 | 833.0 | 843.0 | 884.0 | 857.0 |
Należności netto | 2 326.0 | 0.0 | 0.0 | 3 024.0 | 3 084.0 | 0.0 | 0.0 | 4 041.0 | 3 714.0 | 4 347.0 | 4 130.0 | 4 657.0 | 4 576.0 | 5 568.0 | 5 120.0 | 5 702.0 | 5 097.0 | 5 697.0 | 4 968.0 | 5 378.0 | 4 938.0 | 5 607.0 | 4 174.0 | 4 707.0 | 4 327.0 | 5 056.0 | 4 966.0 | 5 991.0 | 5 546.0 | 6 011.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 4.0 | 6.0 | 9.0 | 11.0 | 10.0 | 16.0 | 22.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 111.0 | 114.0 | 87.0 | 82.0 | 126.0 | 116.0 | 69.0 | 65.0 | 113.0 | 73.0 |
Aktywa obrotowe | 3 579.0 | 4 185.0 | 4 412.0 | 5 409.0 | 5 131.0 | 6 009.0 | 5 720.0 | 7 461.0 | 5 991.0 | 7 787.0 | 6 716.0 | 8 075.0 | 7 281.0 | 11 020.0 | 9 648.0 | 11 240.0 | 9 580.0 | 10 107.0 | 8 587.0 | 10 095.0 | 8 171.0 | 9 658.0 | 8 425.0 | 9 430.0 | 7 216.0 | 8 923.0 | 7 971.0 | 9 478.0 | 9 417.0 | 10 489.0 |
Środki pieniężne i Inwestycje | 767.0 | 1 072.0 | 1 353.0 | 1 790.0 | 1 489.0 | 1 793.0 | 1 560.0 | 2 643.0 | 1 325.0 | 2 565.0 | 1 588.0 | 2 423.0 | 1 462.0 | 2 495.0 | 1 592.0 | 3 284.0 | 2 055.0 | 2 297.0 | 982.0 | 2 416.0 | 777.0 | 1 832.0 | 2 150.0 | 2 791.0 | 1 077.0 | 2 136.0 | 1 068.0 | 1 194.0 | 1 462.0 | 2 199.0 |
Zapasy | 463.0 | 532.0 | 450.0 | 555.0 | 530.0 | 666.0 | 670.0 | 739.0 | 787.0 | 844.0 | 863.0 | 954.0 | 1 074.0 | 2 679.0 | 2 401.0 | 2 092.0 | 1 916.0 | 1 944.0 | 2 072.0 | 2 101.0 | 2 108.0 | 2 151.0 | 2 010.0 | 1 863.0 | 1 755.0 | 1 624.0 | 1 819.0 | 2 119.0 | 2 244.0 | 2 088.0 |
Inwestycje krótkoterminowe | 23.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 10.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | (80.0) | (83.0) | 65.0 | (56.0) | 5.0 | (92.0) | 0.0 | (39.0) | (77.0) | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 767.0 | 1 072.0 | 1 318.0 | 1 790.0 | 1 489.0 | 1 793.0 | 1 560.0 | 2 643.0 | 1 325.0 | 2 565.0 | 1 588.0 | 2 423.0 | 1 462.0 | 2 495.0 | 1 592.0 | 3 284.0 | 2 055.0 | 2 297.0 | 982.0 | 2 416.0 | 777.0 | 1 832.0 | 2 150.0 | 2 791.0 | 1 077.0 | 2 136.0 | 1 068.0 | 1 194.0 | 1 462.0 | 2 199.0 |
Należności krótkoterminowe | 705.0 | 926.0 | 762.0 | 1 148.0 | 875.0 | 1 221.0 | 598.0 | 1 344.0 | 719.0 | 1 435.0 | 1 134.0 | 1 457.0 | 812.0 | 3 374.0 | 1 247.0 | 2 453.0 | 832.0 | 1 781.0 | 868.0 | 2 854.0 | 802.0 | 2 593.0 | 868.0 | 2 423.0 | 1 006.0 | 2 567.0 | 1 678.0 | 1 912.0 | 1 591.0 | 1 703.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 18.0 | 346.0 | 408.0 | 317.0 | 179.0 | 637.0 | 724.0 | 126.0 | 348.0 | 2 013.0 | 3 663.0 | 2 581.0 | 1 897.0 | 1 937.0 | 2 611.0 | 2 979.0 | 3 162.0 | 3 154.0 |
Zobowiązania krótkoterminowe | 861.0 | 1 047.0 | 941.0 | 1 339.0 | 1 094.0 | 1 423.0 | 839.0 | 1 958.0 | 955.0 | 2 022.0 | 1 346.0 | 2 032.0 | 1 461.0 | 4 525.0 | 2 955.0 | 3 566.0 | 1 980.0 | 2 744.0 | 2 759.0 | 3 753.0 | 2 418.0 | 5 395.0 | 5 575.0 | 5 616.0 | 4 135.0 | 5 365.0 | 4 757.0 | 5 381.0 | 5 242.0 | 5 389.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 214.0 | 652.0 | 1 258.0 | 736.0 | 907.0 | 152.0 | 338.0 | 581.0 | 389.0 | 564.0 | 249.0 | 398.0 | 336.0 | 581.0 | 153.0 | 197.0 | 0.0 | 280.0 |
Zobowiązania długoterminowe | 94.0 | 96.0 | 97.0 | 101.0 | 84.0 | 91.0 | 97.0 | 97.0 | 97.0 | 99.0 | 88.0 | 88.0 | 192.0 | 5 067.0 | 5 481.0 | 4 848.0 | 4 709.0 | 3 492.0 | 2 363.0 | 2 186.0 | 1 763.0 | 3 667.0 | 2 698.0 | 2 256.0 | 2 195.0 | 2 171.0 | 2 628.0 | 2 867.0 | 3 237.0 | 3 521.0 |
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 | 576.0 | 481.0 | 454.0 | 445.0 | 477.0 | 482.0 | 378.0 | 388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 983.0 | 0.0 |
Zobowiązania długoterminowe | 94.0 | 96.0 | 97.0 | 101.0 | 84.0 | 91.0 | 97.0 | 97.0 | 97.0 | 99.0 | 88.0 | 88.0 | 192.0 | 5 067.0 | 5 481.0 | 4 848.0 | 4 709.0 | 3 492.0 | 2 363.0 | 2 186.0 | 1 763.0 | 3 667.0 | 2 698.0 | 2 256.0 | 2 195.0 | 2 171.0 | 2 628.0 | 2 867.0 | 3 237.0 | 3 521.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 49.0 | 49.0 | 42.0 | 42.0 | 38.0 | 38.0 | 36.0 | 36.0 | 30.0 | 31.0 | 54.0 | 36.0 | 223.0 | 160.0 | 192.0 | 149.0 | 197.0 | 141.0 | 164.0 | 3 979.0 | 4 119.0 | 3 568.0 | 3 459.0 | 3 457.0 | 2 464.0 | 3 592.0 | 3 846.0 | 3 021.0 |
Zobowiązania ogółem | 955.0 | 1 143.0 | 1 038.0 | 1 440.0 | 1 178.0 | 1 514.0 | 936.0 | 2 055.0 | 1 052.0 | 2 121.0 | 1 434.0 | 2 120.0 | 1 653.0 | 9 592.0 | 8 436.0 | 8 414.0 | 6 689.0 | 6 236.0 | 5 122.0 | 5 939.0 | 4 181.0 | 9 062.0 | 8 273.0 | 7 872.0 | 6 330.0 | 7 536.0 | 7 385.0 | 8 248.0 | 8 479.0 | 8 910.0 |
Kapitał (fundusz) podstawowy | 65.0 | 70.0 | 79.0 | 151.0 | 159.0 | 183.0 | 205.0 | 278.0 | 293.0 | 316.0 | 368.0 | 453.0 | 551.0 | 570.0 | 706.0 | 706.0 | 706.0 | 706.0 | 729.0 | 734.0 | 739.0 | 743.0 | 743.0 | 743.0 | 521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 4 208.0 | 4 719.0 | 5 026.0 | 5 638.0 | 6 001.0 | 6 608.0 | 6 944.0 | 7 680.0 | 7 825.0 | 6 720.0 | 6 774.0 | 7 451.0 | 7 533.0 | 8 503.0 | 8 903.0 | 10 224.0 | 10 212.0 | 11 054.0 | 10 932.0 | 11 571.0 | 9 819.0 | 10 036.0 | 6 906.0 | 8 052.0 | 7 778.0 | 8 993.0 | 8 144.0 | 9 194.0 | 9 393.0 | 10 433.0 |
Kapitał własny | 3 551.0 | 4 047.0 | 4 371.0 | 5 068.0 | 5 046.0 | 5 610.0 | 5 981.0 | 6 645.0 | 6 219.0 | 6 998.0 | 6 642.0 | 7 382.0 | 7 504.0 | 8 536.0 | 8 625.0 | 9 440.0 | 9 450.0 | 10 386.0 | 10 369.0 | 11 243.0 | 9 175.0 | 8 972.0 | 6 008.0 | 6 872.0 | 6 191.0 | 6 736.0 | 6 106.0 | 7 262.0 | 7 654.0 | 8 713.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 4 506.0 | 5 190.0 | 5 409.0 | 6 508.0 | 6 224.0 | 7 124.0 | 6 917.0 | 8 700.0 | 7 271.0 | 9 119.0 | 8 076.0 | 9 502.0 | 9 157.0 | 18 128.0 | 17 061.0 | 17 854.0 | 16 139.0 | 16 622.0 | 15 491.0 | 17 182.0 | 13 356.0 | 18 034.0 | 14 281.0 | 14 744.0 | 12 521.0 | 14 272.0 | 13 491.0 | 15 510.0 | 16 133.0 | 17 623.0 |
Inwestycje | 23.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 4.0 | 6.0 | 9.0 | 11.0 | 19.0 | 16.0 | 32.0 | 30.0 | 29.0 | 25.0 | 30.0 | 28.0 | 31.0 | 31.0 | 32.0 | 26.0 | 35.0 | 24.0 | 69.0 | 26.0 | 36.0 | 73.0 |
Dług | 0.0 | 0.0 | 49.0 | 49.0 | 42.0 | 42.0 | 38.0 | 38.0 | 36.0 | 36.0 | 30.0 | 31.0 | 54.0 | 4 672.0 | 4 631.0 | 4 220.0 | 3 977.0 | 3 318.0 | 2 147.0 | 1 481.0 | 1 604.0 | 5 077.0 | 6 225.0 | 4 715.0 | 3 959.0 | 3 979.0 | 5 075.0 | 5 640.0 | 6 158.0 | 6 440.0 |
Środki pieniężne i inne aktywa pieniężne | 767.0 | 1 072.0 | 1 318.0 | 1 790.0 | 1 489.0 | 1 793.0 | 1 560.0 | 2 643.0 | 1 325.0 | 2 565.0 | 1 588.0 | 2 423.0 | 1 462.0 | 2 495.0 | 1 592.0 | 3 284.0 | 2 055.0 | 2 297.0 | 982.0 | 2 416.0 | 777.0 | 1 832.0 | 2 150.0 | 2 791.0 | 1 077.0 | 2 136.0 | 1 068.0 | 1 194.0 | 1 462.0 | 2 199.0 |
Dług netto | (767.0) | (1 072.0) | (1 269.0) | (1 741.0) | (1 447.0) | (1 751.0) | (1 522.0) | (2 605.0) | (1 289.0) | (2 529.0) | (1 558.0) | (2 392.0) | (1 408.0) | 2 177.0 | 3 039.0 | 936.0 | 1 922.0 | 1 021.0 | 1 165.0 | (935.0) | 827.0 | 3 245.0 | 4 075.0 | 1 924.0 | 2 882.0 | 1 843.0 | 4 007.0 | 4 446.0 | 4 696.0 | 4 241.0 |
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