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 | 30 | 31 | 32 | 33 | 34 |
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Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2012 | 2012 | 2013 | 2015 | 2015 | 2019 | 2018 | 2020 | 2019 | 2020 | 2019 | 2021 | 2020 | 2021 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
Kwartał | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | Q2 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 4 872.3 | 5 523.1 | 5 285.2 | 5 786.0 | 9 532.4 | 4 841.0 | 4 986.7 | 7 892.2 | 6 276.1 | 0.0 | 10 714.7 | 0.0 | 11 439.8 | 0.0 | 10 921.7 | 0.0 | 11 030.2 | 0.0 | 12 083.5 | 0.0 | 12 709.6 | 0.0 | 14 113.7 | 0.0 | 14 331.1 | 0.0 | 10 727.4 | 0.0 | 10 761.9 | 0.0 | 11 308.7 | 0.0 | 11 213.1 | 0.0 | 11 331.1 |
Aktywa trwałe | 1 506.0 | 1 462.0 | 2 092.1 | 3 037.8 | 5 994.7 | 3 032.0 | 2 838.3 | 3 112.0 | 3 031.0 | (2 023.9) | 3 426.7 | (3 864.7) | 4 292.8 | (4 053.8) | 3 308.7 | (4 104.0) | 2 770.0 | (4 958.1) | 3 969.8 | 0.0 | 3 753.0 | 0.0 | 2 855.7 | 0.0 | 2 562.7 | 0.0 | 2 439.8 | 0.0 | 2 363.1 | 0.0 | 2 333.9 | (4 693.3) | 2 201.7 | 0.0 | 3 206.6 |
Rzeczowe aktywa trwałe netto | 942.3 | 1 280.6 | 1 464.5 | 2 250.1 | 4 548.9 | 2 244.8 | 2 125.1 | 2 006.5 | 0.0 | 0.0 | 1 624.6 | 0.0 | 1 761.4 | 0.0 | 1 660.2 | 0.0 | 1 539.9 | 0.0 | 1 570.5 | 0.0 | 1 539.6 | 0.0 | 1 702.9 | 0.0 | 1 778.4 | 0.0 | 1 755.6 | 0.0 | 1 695.8 | 0.0 | 1 696.1 | 0.0 | 1 598.5 | 0.0 | 1 451.1 |
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 | 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 | 376.5 | 0.0 | 0.0 | 839.0 | 0.0 | 784.9 | 0.0 | 738.2 | 0.0 | 0.0 | 0.0 | 652.5 | 0.0 | 608.7 | 0.0 | 561.2 | 0.0 | 517.6 | 0.0 | 375.6 | 0.0 | 343.2 | 0.0 | 0.0 | 0.0 | 241.3 | 0.0 | 48.8 |
Wartość firmy i wartości niematerialne i prawne | 14.5 | 37.0 | 42.9 | 44.7 | 0.0 | 68.3 | 45.1 | 376.5 | 0.0 | 0.0 | 839.0 | 0.0 | 784.9 | 0.0 | 738.2 | 0.0 | 695.4 | 0.0 | 652.5 | 0.0 | 608.7 | 0.0 | 561.2 | 0.0 | 517.6 | 0.0 | 375.6 | 0.0 | 343.2 | 0.0 | 262.5 | 0.0 | 241.3 | 0.0 | 48.8 |
Należności netto | 1 319.5 | 1 122.3 | 1 357.4 | 994.0 | 0.0 | 0.0 | 0.0 | 1 420.5 | 0.0 | 0.0 | 4 356.5 | 0.0 | 2 601.0 | 0.0 | 6 050.8 | 0.0 | 2 822.8 | 0.0 | 2 186.3 | 0.0 | 2 035.6 | 0.0 | 2 111.1 | 0.0 | 1 958.4 | 0.0 | 2 278.2 | 0.0 | 2 317.9 | 0.0 | 2 996.2 | 0.0 | 2 574.0 | 0.0 | 2 167.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 455.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 336.0) | 0.0 | (2 357.9) | 0.0 | (357.0) | 0.0 | (4 393.3) | 0.0 | 1 516.8 | 0.0 | 1 401.9 | 0.0 | 358.8 | 0.0 | 104.8 | 0.0 | 26.1 | 0.0 | 115.4 | 0.0 | 24.2 | 0.0 | 121.4 | 0.0 | 1.0 |
Aktywa obrotowe | 3 366.3 | 4 061.1 | 3 193.1 | 2 748.2 | 3 537.6 | 1 809.0 | 2 148.4 | 4 780.2 | 3 245.1 | 2 023.9 | 7 288.0 | 3 864.7 | 7 147.0 | 4 053.8 | 7 613.0 | 4 104.0 | 8 260.2 | 4 958.1 | 8 113.7 | 0.0 | 8 956.6 | 0.0 | 11 258.0 | 0.0 | 11 768.4 | 0.0 | 8 287.6 | 0.0 | 8 398.8 | 0.0 | 8 974.8 | 4 693.3 | 9 011.4 | 0.0 | 8 124.5 |
Środki pieniężne i Inwestycje | 911.6 | 1 297.8 | 329.8 | 143.8 | 693.0 | 313.1 | 572.6 | 950.6 | 1 298.6 | 2 023.9 | 2 906.5 | 3 864.7 | 4 053.8 | 4 053.8 | 1 399.1 | 4 104.0 | 4 958.1 | 4 958.1 | 2 601.7 | 0.0 | 5 639.3 | 0.0 | 1 804.8 | 0.0 | 8 512.1 | 0.0 | 4 677.5 | 0.0 | 4 611.7 | 0.0 | 4 690.0 | 4 693.3 | 5 126.5 | 5 126.5 | 4 190.6 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 11.4 | 0.0 | 10.8 | 0.0 | 6.7 | 0.0 | 2 793.0 | 0.0 | 480.3 | 0.0 | 6 720.3 | 0.0 | 669.6 | 0.0 | 504.1 | 0.0 | 595.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 897.7 | 1 263.5 | 304.8 | 21.7 | 0.0 | 0.0 | 0.0 | 270.0 | 0.0 | 4 047.8 | 2 637.1 | 7 729.5 | 3 628.7 | 8 107.6 | 961.1 | 8 208.0 | 4 746.3 | 9 916.2 | 2 337.6 | 0.0 | 5 368.2 | 0.0 | 1 521.2 | 0.0 | 8 347.6 | 0.0 | 4 540.7 | 0.0 | 4 303.9 | 0.0 | 4 232.5 | 9 386.6 | 4 671.2 | 0.0 | 1 362.7 |
Środki pieniężne i inne aktywa pieniężne | 13.9 | 34.3 | 25.0 | 122.1 | 693.0 | 313.1 | 572.6 | 680.7 | 1 298.6 | (2 023.9) | 269.5 | (3 864.7) | 425.0 | (4 053.8) | 438.0 | (4 104.0) | 211.8 | (4 958.1) | 264.1 | 0.0 | 271.1 | 0.0 | 283.6 | 0.0 | 164.5 | 0.0 | 136.8 | 0.0 | 307.8 | 0.0 | 457.5 | (4 693.3) | 455.3 | 0.0 | 217.2 |
Należności krótkoterminowe | 296.6 | 375.6 | 457.1 | 321.5 | 0.0 | 566.8 | 517.0 | 676.4 | 833.4 | 0.0 | 828.5 | 0.0 | 844.7 | 0.0 | 971.5 | 0.0 | 872.6 | 0.0 | 896.8 | 0.0 | 918.6 | 0.0 | 1 083.6 | 0.0 | 876.5 | 0.0 | 998.1 | 0.0 | 996.1 | 0.0 | 1 064.0 | 0.0 | 999.4 | 0.0 | 1 001.7 |
Dług krótkoterminowy | 0.0 | 130.8 | 178.7 | 326.9 | 0.0 | 266.9 | 0.0 | 67.3 | 0.0 | 0.0 | 31.5 | 0.0 | 96.0 | 0.0 | 53.0 | 0.0 | 50.8 | 0.0 | 36.5 | 0.0 | 21.3 | 0.0 | 53.1 | 0.0 | 57.1 | 0.0 | 61.6 | 0.0 | 219.5 | 0.0 | 77.7 | 0.0 | 89.4 | 0.0 | 78.6 |
Zobowiązania krótkoterminowe | 1 653.8 | 1 913.1 | 2 160.9 | 2 237.7 | 2 591.8 | 1 283.8 | 1 071.5 | 3 211.5 | 1 230.1 | 0.0 | 1 661.3 | 0.0 | 1 650.3 | 0.0 | 1 992.3 | 0.0 | 1 807.5 | 0.0 | 1 992.5 | 0.0 | 1 960.8 | 0.0 | 2 238.6 | 0.0 | 2 070.9 | 0.0 | 2 120.5 | 0.0 | 2 230.3 | 0.0 | 2 319.4 | 0.0 | 2 207.7 | 0.0 | 2 258.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.7 | 0.0 | 0.0 | 0.0 | 0.0 | 801.4 | 0.0 | 378.5 | 0.0 | 967.8 | 0.0 | 395.6 | 0.0 | 287.5 | 0.0 | 538.0 | 0.0 | 270.0 | 0.0 | 487.3 | 0.0 | 269.0 | 0.0 | 495.2 | 0.0 | 381.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.5 | 560.2 | 0.0 | 371.4 | 777.7 | 310.9 | 124.1 | 180.6 | 123.7 | 0.0 | 94.0 | 0.0 | 280.6 | 0.0 | 209.1 | 0.0 | 229.8 | 0.0 | 185.9 | 0.0 | 147.5 | 0.0 | 297.3 | 0.0 | 313.3 | 0.0 | 322.5 | 0.0 | 268.4 | 0.0 | 311.5 | (8 673.9) | 247.1 | (8 758.3) | 160.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.6 | 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 | 92.1 | 0.0 | 0.0 | 0.0 | 63.2 | 0.0 | 0.0 | 0.0 | 41.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.5 | 560.2 | 0.0 | 371.4 | 777.7 | 310.9 | 124.1 | 180.6 | 123.7 | 0.0 | 94.0 | 0.0 | 280.6 | 0.0 | 209.1 | 0.0 | 229.8 | 0.0 | 185.9 | 0.0 | 147.5 | 0.0 | 297.3 | 0.0 | 313.3 | 0.0 | 322.5 | 0.0 | 268.4 | 0.0 | 311.5 | (8 673.9) | 247.1 | (8 758.3) | 160.4 |
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 | 225.4 | 0.0 | 207.7 | 0.0 | 174.1 | 0.0 | 173.3 | 0.0 | 147.3 | 0.0 | 318.0 | 0.0 | 349.2 | 0.0 | 342.4 | 0.0 | 327.7 | 0.0 | 261.8 | 0.0 | 317.2 | 0.0 | 206.5 |
Zobowiązania ogółem | 1 656.4 | 2 473.3 | 2 160.9 | 2 609.1 | 3 369.5 | 1 594.8 | 1 195.6 | 3 392.1 | 1 353.8 | 0.0 | 1 755.3 | 0.0 | 1 931.0 | 0.0 | 2 201.4 | 0.0 | 2 037.3 | 0.0 | 2 178.4 | 0.0 | 2 108.3 | 0.0 | 2 535.9 | 0.0 | 2 384.2 | 0.0 | 2 443.0 | 0.0 | 2 498.7 | 0.0 | 2 630.9 | (8 673.9) | 2 454.8 | (8 758.3) | 2 419.0 |
Kapitał (fundusz) podstawowy | 289.8 | 289.0 | 297.3 | 297.3 | 594.6 | 297.3 | 297.4 | 298.2 | 298.2 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 | 0.0 | 298.3 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 728.4 | 2 222.0 | 2 919.9 | 0.0 | 0.0 | 7 672.2 | 0.0 | 0.0 | 0.0 | 7 432.5 | 0.0 | 0.0 | 0.0 | 8 613.1 | 0.0 | 0.0 | 0.0 | 10 290.0 | 0.0 | 0.0 | 0.0 | 6 996.6 | 0.0 | 0.0 | 0.0 | 7 386.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 3 215.9 | 3 049.8 | 3 124.3 | 3 176.9 | 6 162.8 | 3 246.2 | 3 791.1 | 4 500.1 | 4 922.3 | 6 616.8 | 8 959.4 | 7 773.8 | 9 508.9 | 9 508.9 | 8 720.3 | 8 720.3 | 8 992.9 | 8 992.9 | 9 905.1 | 0.0 | 10 601.3 | 0.0 | 11 577.8 | 0.0 | 11 946.9 | 0.0 | 8 284.4 | 0.0 | 8 263.2 | 0.0 | 8 673.9 | 8 673.9 | 8 758.3 | 8 758.3 | 8 912.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 4 872.3 | 5 523.1 | 5 285.2 | 5 786.0 | 9 532.4 | 4 841.0 | 4 986.7 | 7 892.2 | 6 276.1 | 6 616.8 | 10 714.7 | 7 773.8 | 11 439.8 | 9 508.9 | 10 921.7 | 8 720.3 | 11 030.2 | 8 992.9 | 12 083.5 | 0.0 | 12 709.6 | 0.0 | 14 113.7 | 0.0 | 14 331.1 | 0.0 | 10 727.4 | 0.0 | 10 761.9 | 0.0 | 11 308.7 | 8 673.9 | 11 213.1 | 0.0 | 11 331.1 |
Inwestycje | 897.7 | 1 263.5 | 304.8 | 455.2 | 913.4 | 455.2 | 455.2 | 270.0 | 456.7 | 4 047.8 | 301.1 | 7 729.5 | 1 270.9 | 8 107.6 | 604.1 | 8 208.0 | 353.0 | 9 916.2 | 1 472.1 | 0.0 | 1 368.0 | 0.0 | 333.1 | 0.0 | 80.0 | 0.0 | 81.8 | 0.0 | 91.9 | 0.0 | 4 256.7 | 9 386.6 | 98.4 | 0.0 | 1 438.5 |
Dług | 0.0 | 683.0 | 178.7 | 564.5 | 507.6 | 439.7 | 0.0 | 67.3 | 0.0 | 0.0 | 31.5 | 0.0 | 268.4 | 0.0 | 207.7 | 0.0 | 174.1 | 0.0 | 173.3 | 0.0 | 147.3 | 0.0 | 318.0 | 0.0 | 349.2 | 0.0 | 342.4 | 0.0 | 470.1 | 0.0 | 339.5 | 0.0 | 317.2 | 0.0 | 206.5 |
Środki pieniężne i inne aktywa pieniężne | 13.9 | 34.3 | 25.0 | 122.1 | 693.0 | 313.1 | 572.6 | 680.7 | 1 298.6 | (2 023.9) | 269.5 | (3 864.7) | 425.0 | (4 053.8) | 438.0 | (4 104.0) | 211.8 | (4 958.1) | 264.1 | 0.0 | 271.1 | 0.0 | 283.6 | 0.0 | 164.5 | 0.0 | 136.8 | 0.0 | 307.8 | 0.0 | 457.5 | (4 693.3) | 455.3 | 0.0 | 217.2 |
Dług netto | (13.9) | 648.8 | 153.7 | 442.5 | (185.4) | 126.6 | (572.6) | (613.4) | (1 298.6) | 2 023.9 | (238.0) | 3 864.7 | (156.7) | 4 053.8 | (230.3) | 4 104.0 | (37.7) | 4 958.1 | (90.8) | 0.0 | (123.8) | 0.0 | 34.4 | 0.0 | 184.7 | 0.0 | 205.6 | 0.0 | 162.3 | 0.0 | (118.0) | 4 693.3 | (138.1) | 0.0 | (10.7) |
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