| Rok finansowy |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Aktywa (mln) |
112.942384 |
121.717643 |
121.978756 |
123.94582 |
128.823273 |
148.686605 |
161.493695 |
172.570276 |
186.297179 |
187.801836 |
193.383977 |
184.602976 |
170.108652 |
157.675 |
150.375045 |
140.008 |
132.853188 |
136.016 |
140.171 |
138.222 |
130.299 |
125.617 |
130.307 |
131.901 |
126.87093 |
| Aktywa trwałe (mln) |
94.529894 |
106.733451 |
103.776974 |
98.478011 |
97.759546 |
107.751926 |
122.076451 |
132.956137 |
140.848966 |
147.724029 |
150.808865 |
152.833566 |
141.97457 |
134.808205 |
129.726874 |
120.741101 |
115.913063 |
117.92827 |
108.022814 |
100.87106 |
106.402819 |
98.287911 |
96.722 |
97.528 |
80.153828 |
| Rzeczowe aktywa trwałe netto |
0.203709 |
0.205369 |
0.148667 |
0.114107 |
0.267426 |
0.354194 |
0.32309 |
0.278404 |
0.824504 |
0.73908 |
0.557234 |
0.359553 |
0.221255 |
1.631 |
0.230781 |
0.857 |
10.16994 |
10.51 |
10.221 |
10.283 |
10.015 |
9.561 |
10.227 |
10.374 |
2.15452 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 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 |
0.0 |
(144.217135) |
(642.254434) |
(491.21643) |
(924.74959) |
(1 264.773126) |
(1 773.187798) |
(1 257.246937) |
(1 400.60546) |
106.688541 |
99.692774 |
106.643534 |
99.387858 |
92.796568 |
94.890653 |
79.209778 |
| Należności netto |
7.404606 |
5.922716 |
5.49689 |
5.807731 |
23.1274 |
32.362123 |
28.168362 |
7.77056 |
6.740793 |
29.629791 |
33.810256 |
4.680779 |
4.364747 |
4.364 |
5.303714 |
12.634 |
5.156717 |
10.534 |
15.893 |
15.79 |
14.527 |
13.464 |
19.431 |
26.196 |
29.231622 |
| Inwestycje długoterminowe |
94.326185 |
106.528082 |
103.628307 |
98.363904 |
97.49212 |
107.397732 |
121.753361 |
132.677733 |
140.024462 |
146.984949 |
150.251631 |
152.474013 |
141.753315 |
133.178 |
129.496093 |
119.884 |
105.743123 |
107.418 |
97.802 |
90.589 |
96.387 |
88.727 |
86.495 |
87.154 |
77.999308 |
| Aktywa obrotowe |
13.597869 |
12.774122 |
11.570502 |
9.217891 |
26.036023 |
41.406271 |
35.435665 |
10.903694 |
11.229427 |
36.484333 |
41.275279 |
14.210522 |
13.641091 |
10.875252 |
43.91027 |
92.161347 |
99.340422 |
77.738883 |
21.480659 |
29.709065 |
83.590171 |
99.982204 |
105.128 |
109.805 |
118.044486 |
| Środki pieniężne i Inwestycje |
6.193263 |
6.851406 |
6.073612 |
3.41016 |
2.908623 |
9.044148 |
7.267303 |
3.133134 |
4.488634 |
6.854542 |
7.465023 |
9.529743 |
9.276344 |
6.511 |
38.606556 |
120.045 |
94.183705 |
107.727 |
98.136 |
104.085 |
10.44 |
86.519 |
85.697 |
83.609 |
88.812864 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
6.137495 |
6.573862 |
5.968173 |
3.355354 |
2.863622 |
9.024382 |
7.229315 |
3.118118 |
4.475162 |
6.820007 |
7.356159 |
9.502033 |
9.157832 |
6.466 |
38.139469 |
119.884 |
93.807317 |
107.418 |
97.802 |
90.589 |
10.44 |
81.601 |
85.697 |
83.609 |
73.568155 |
| Środki pieniężne i inne aktywa pieniężne |
0.055768 |
0.277544 |
0.105439 |
0.054806 |
0.045001 |
0.019766 |
0.037988 |
0.015016 |
0.013472 |
0.034535 |
0.108864 |
0.02771 |
0.118512 |
0.045 |
0.467087 |
0.161 |
0.376388 |
0.309 |
0.334 |
13.496 |
0.774226 |
4.918 |
5.782 |
3.958 |
15.244709 |
| Należności krótkoterminowe |
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 |
6.0 |
0.687961 |
0.605353 |
0.462472 |
0.509642 |
0.532928 |
0.614926 |
0.438571 |
0.314173 |
0.480078 |
0.393466 |
0.508147 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.75 |
1.5 |
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 |
| Zobowiązania krótkoterminowe |
67.9 |
0.0 |
0.0 |
0.0 |
88.2 |
0.75 |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
558.604 |
0.0 |
6.0 |
0.687961 |
0.605353 |
0.462472 |
0.509642 |
0.532928 |
0.614926 |
0.438571 |
0.314173 |
0.480078 |
0.393466 |
0.508147 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.75 |
1.5 |
130.144951 |
0.0 |
0.0 |
0.0 |
107 086.117 |
0.0 |
6.0 |
0.687961 |
0.605353 |
0.462472 |
0.828664 |
0.83981 |
0.811838 |
0.438571 |
0.314173 |
0.520064 |
0.454883 |
0.224536 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
67.9 |
67.549561 |
67.137959 |
72.532491 |
88.202897 |
110.277615 |
123.022838 |
130.144951 |
137.902806 |
126.930814 |
123.520159 |
107.644721 |
96.793312 |
84.321 |
74.52673 |
69.612 |
61.956933 |
64.24 |
69.828 |
69.316 |
70.354 |
69.701 |
75.226 |
96.868 |
99.19303 |
| Kapitał własny |
45.060784 |
54.168082 |
54.840797 |
51.413329 |
40.620376 |
38.40899 |
38.470857 |
42.425325 |
48.394373 |
60.871022 |
69.863818 |
76.958255 |
73.31534 |
73.354 |
75.848315 |
70.396 |
70.896255 |
71.776 |
70.343 |
68.906 |
59.945 |
55.916 |
55.081 |
35.033 |
27.6779 |
| 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 |
112.942384 |
121.717643 |
121.978756 |
123.94582 |
128.823273 |
148.686605 |
161.493695 |
172.570276 |
186.297179 |
187.801836 |
193.383977 |
184.602976 |
170.108652 |
157.675 |
150.375045 |
140.008 |
132.853188 |
136.016 |
140.171 |
138.222 |
130.299 |
125.617 |
130.307 |
131.901 |
126.87093 |
| Inwestycje |
94.326185 |
106.528082 |
103.628307 |
98.363904 |
97.49212 |
107.397732 |
121.753361 |
132.677733 |
140.024462 |
146.984949 |
150.251631 |
152.474013 |
141.753315 |
133.178 |
129.496093 |
119.884 |
105.743123 |
107.418 |
97.802 |
90.589 |
96.387 |
88.727 |
86.495 |
87.154 |
77.999308 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.75 |
1.5 |
0.5 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
0.055768 |
0.277544 |
0.105439 |
0.054806 |
0.045001 |
0.019766 |
0.037988 |
0.015016 |
0.013472 |
0.034535 |
0.108864 |
0.02771 |
0.118512 |
0.045 |
0.467087 |
0.161 |
0.376388 |
0.309 |
0.334 |
13.496 |
0.774226 |
4.918 |
5.782 |
3.958 |
15.244709 |
| Dług netto |
(0.055768) |
(0.277544) |
(0.105439) |
(0.054806) |
(0.045001) |
0.730234 |
1.462012 |
0.484984 |
(0.013472) |
(0.034535) |
(0.108864) |
(0.02771) |
(0.118512) |
(0.045) |
(0.467087) |
(0.161) |
(0.376388) |
(0.309) |
(0.334) |
(13.496) |
(0.774226) |
(4.918) |
(5.782) |
(3.958) |
(15.244709) |
| Ticker |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
UNAM |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |