| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
724 132.483 |
891 260.392 |
1 026 778.758 |
1 240 732.706 |
1 609 755.115 |
1 951 618.43 |
2 369 824.988 |
2 630 246.897 |
3 129 119.205 |
3 550 144.6 |
3 835 689.5 |
4 073 645.636 |
4 556 812.163 |
4 911 204.98 |
4 985 805.347 |
5 555 090.519 |
10 823 773.947 |
11 937 656.099 |
12 883 571.095 |
14 019 959.2 |
| Aktywa trwałe (mln) |
236 165.736 |
267 280.719 |
288 067.692 |
360 230.353 |
453 321.234 |
567 089.653 |
612 146.494 |
650 059.051 |
799 200.648 |
968 686.482 |
885 125.83 |
3 770 474.232 |
4 213 290.885 |
4 407 881.623 |
4 521 792.338 |
4 984 281.666 |
9 880 805.914 |
10 640 189.026999 |
11 634 014.661 |
12 823 500.799999 |
| Rzeczowe aktywa trwałe netto |
8 054.593 |
7 979.143 |
8 194.328 |
21 933.663 |
23 089.661 |
22 879.372 |
22 852.718 |
23 197.56 |
24 640.213 |
25 812.563 |
26 666.922 |
39 265.593 |
38 794.519 |
38 132.421 |
37 416.023 |
47 069.858 |
70 660.761 |
69 668.544 |
86 560.866 |
92 598.1 |
| 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 |
124.942 |
124.942 |
124.942 |
124.942 |
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 |
280.404 |
313.822 |
421.372 |
277.373 |
252.954 |
259.567 |
328.076 |
328.535 |
685.135 |
3 003.441 |
2 414.551 |
1 918.889 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
183.273 |
125.08 |
55.64 |
70.381 |
261.936 |
175.01 |
162.311 |
280.404 |
313.822 |
421.372 |
277.373 |
252.954 |
384.509 |
453.018 |
453.477 |
810.077 |
3 003.441 |
2 414.551 |
1 918.889 |
0.0 |
| Należności netto |
5 880.781 |
6 701.949 |
7 387.025 |
9 817.912 |
9 102.448 |
10 368.812 |
12 463.874 |
98 359.938 |
84 299.632 |
77 106.251 |
102 137.145 |
105 450.793 |
142 310.325 |
124 654.206 |
69 809.28 |
53 865.654 |
102 833.521 |
116 499.843 |
124 891.415 |
0.0 |
| Inwestycje długoterminowe |
227 927.87 |
259 176.496 |
279 817.724 |
338 226.309 |
429 969.637 |
544 035.271 |
589 131.465 |
626 581.087 |
774 246.613 |
942 452.547 |
858 181.535 |
904 299.11 |
1 134 412.641 |
1 254 848.001 |
1 283 912.095 |
1 542 514.86 |
3 390 585.059 |
3 518 390.437 |
3 437 269.558 |
3 439 528.6 |
| Aktywa obrotowe |
71 600.488 |
70 607.09 |
91 651.45 |
110 796.292 |
168 951.743 |
168 135.751 |
213 792.147 |
259 855.318 |
290 248.154 |
314 223.623 |
328 167.223 |
319 351.904 |
353 156.536 |
530 557.397 |
489 147.762 |
593 696.353 |
975 709.703 |
1 329 464.138 |
1 285 471.588 |
1 196 458.4 |
| Środki pieniężne i Inwestycje |
65 719.707 |
63 905.141 |
84 264.425 |
100 978.38 |
159 849.295 |
157 766.939 |
201 328.273 |
161 495.38 |
205 948.522 |
237 117.372 |
226 030.078 |
(604 874.079) |
(803 004.676) |
(758 021.376) |
(850 147.688) |
(988 693.835) |
(2 540 830.925) |
(2 318 119.282) |
(2 307 778.769) |
(1 196 458.4) |
| 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 |
780 338.408 |
934 828.181 |
2 437 997.404 |
2 201 619.439 |
2 182 887.354 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(902 475.164) |
(1 132 063.912) |
(1 252 824.951) |
(1 281 778.459) |
(1 541 181.816) |
(3 388 464.299) |
(3 515 701.491) |
(3 433 767.41) |
(2 392 916.8) |
| Środki pieniężne i inne aktywa pieniężne |
65 719.707 |
63 905.141 |
84 264.425 |
100 978.38 |
159 849.295 |
157 766.939 |
201 328.273 |
161 495.38 |
205 948.522 |
237 117.372 |
226 030.078 |
297 601.085 |
329 059.236 |
494 803.575 |
431 630.771 |
552 487.981 |
847 633.374 |
1 197 582.209 |
1 125 988.641 |
1 196 458.4 |
| Należności krótkoterminowe |
7 079.832 |
9 374.01 |
10 962.008 |
15 821.302 |
17 266.379 |
17 969.008 |
16 466.546 |
7 089.963 |
8 372.023 |
8 841.308 |
9 201.276 |
10 362.833 |
16 598.43 |
35 081.631 |
17 687.75 |
18 768.476 |
31 807.505 |
45 494.112 |
60 343.341 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17 453.468 |
14 955.569 |
12 688.835 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
7 079.832 |
9 374.01 |
10 962.008 |
15 821.302 |
17 266.379 |
17 969.008 |
16 466.546 |
7 089.963 |
8 372.023 |
8 841.308 |
9 201.276 |
1 131 610.953 |
1 330 628.973 |
1 435 871.649 |
1 526 596.912 |
1 628 513.834 |
3 404 263.602 |
3 837 185.65 |
4 010 312.752 |
0.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10 362.833) |
(16 598.43) |
(35 081.631) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
39 909.583 |
67 443.994 |
76 355.322 |
85 104.922 |
87 748.953 |
92 153.064 |
133 159.696 |
189 685.9 |
228 943.387 |
291 472.415 |
363 359.208 |
2 727 734.055 |
2 994 697.651 |
3 250 049.285999 |
3 215 986.67 |
3 609 570.161 |
6 804 874.237 |
7 423 887.640999 |
8 121 169.732999 |
13 043 982.6 |
| 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 |
16 180.5 |
9 760.2 |
26 974.973 |
25 134.753 |
22 887.5 |
32 741.67 |
31 997.066 |
35 915.155 |
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 |
| Zobowiązania ogółem |
687 988.15 |
845 678.819 |
974 880.076 |
1 167 255.711 |
1 522 351.57 |
1 847 380.622 |
2 239 974.049 |
2 482 054.543 |
2 954 519.459 |
3 362 499.743 |
3 636 609.768 |
3 843 164.508 |
4 315 875.493 |
4 658 686.896 |
4 717 448.829 |
5 215 196.495 |
10 176 396.17 |
11 229 044.849 |
12 095 535.955 |
13 043 982.6 |
| Kapitał własny |
36 144.333 |
45 581.573 |
51 898.682 |
73 476.995 |
87 403.545 |
104 237.808 |
129 850.939 |
148 192.354 |
174 599.746 |
187 644.857 |
199 079.732 |
230 481.128 |
240 936.67 |
252 518.084 |
269 396.553 |
340 934.059 |
648 417.812 |
709 651.285 |
789 075.175 |
977 016.6 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
526.555 |
405.411 |
297.883 |
191.687 |
88.081 |
0.0 |
0.0 |
0.0 |
1 040.035 |
1 040.035 |
1 040.035 |
1 040.035 |
1 040.035 |
1 040.0 |
| Pasywa |
724 132.483 |
891 260.392 |
1 026 778.758 |
1 240 732.706 |
1 609 755.115 |
1 951 618.43 |
2 369 824.988 |
2 630 246.897 |
3 129 119.205 |
3 550 144.6 |
3 835 689.5 |
4 073 645.636 |
4 556 812.163 |
4 911 204.98 |
4 985 805.347 |
5 555 090.519 |
10 823 773.947 |
11 937 656.099 |
12 883 571.095 |
14 019 959.2 |
| Inwestycje |
227 927.87 |
259 176.496 |
279 817.724 |
338 226.309 |
429 969.637 |
544 035.271 |
589 131.465 |
626 581.087 |
774 246.613 |
942 452.547 |
858 181.535 |
1 823.946 |
2 348.729 |
2 023.05 |
2 133.636 |
1 333.044 |
2 120.76 |
2 688.946 |
3 502.148 |
3 439 528.6 |
| Dług (mln) |
39 909.583 |
67 443.994 |
76 355.322 |
85 104.922 |
87 748.953 |
92 153.064 |
133 159.696 |
189 685.9 |
228 943.387 |
291 472.415 |
363 359.208 |
323 819.616 |
427 210.534 |
403 632.751 |
354 468.541 |
536 232.381 |
400 162.646 |
397 252.201 |
320 043.449 |
269 742.7 |
| Środki pieniężne i inne aktywa pieniężne |
65 719.707 |
63 905.141 |
84 264.425 |
100 978.38 |
159 849.295 |
157 766.939 |
201 328.273 |
161 495.38 |
205 948.522 |
237 117.372 |
226 030.078 |
297 601.085 |
329 059.236 |
494 803.575 |
431 630.771 |
552 487.981 |
847 633.374 |
1 197 582.209 |
1 125 988.641 |
1 196 458.4 |
| Dług netto |
(25 810.124) |
3 538.853 |
(7 909.103) |
(15 873.458) |
(72 100.342) |
(65 613.875) |
(68 168.577) |
28 190.52 |
22 994.865 |
54 355.043 |
137 329.13 |
26 218.531 |
98 151.298 |
(91 170.824) |
(77 162.23) |
(16 255.6) |
(447 470.728) |
(800 330.008) |
(805 945.192) |
(926 715.7) |
| Ticker |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
UNIONBANK.BO |
| Waluta |
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