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 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 38 447.5 | 40 363.9 | 42 442.7 | 45 259.5 | 49 718.3 | 50 832.3 | 51 866.8 | 52 823.3 | 52 432.7 | 49 417.4 | 54 505.7 | 57 307.7 | 60 179.0 | 62 236.1 | 59 403.6 | 62 450.2 | 60 589.7 | 61 941.5 | 64 013.1 | 61 875.6 | 67 013.4 | 70 625.8 | 70 115.6 | 61 434.9 | 63 255.2 | 15 652.1 |
| Aktywa trwałe (mln) | 1 106.1 | 1 070.8 | 1 061.6 | 28 816.9 | 32 445.2 | 33 581.1 | 35 940.8 | 36 224.1 | 37 739.5 | 33 927.1 | 39 425.0 | 41 876.7 | 44 604.7 | 47 136.6 | 68.1 | 160.1 | 160.1 | 210.7 | 121.5 | 44 973.7 | 49 624.0 | 46 458.3 | 45 612.0 | 1 249.1 | 118.1 | 14 254.6 |
| Rzeczowe aktywa trwałe netto | 399.7 | 387.5 | 386.9 | 417.9 | 410.6 | 398.5 | 379.5 | 370.1 | 393.7 | 409.4 | 443.5 | 476.8 | 493.3 | 501.6 | 511.9 | 531.7 | 523.9 | 500.6 | 504.8 | 546.9 | 534.1 | 498.0 | 462.7 | 451.7 | 485.3 | 0.0 |
| Wartość firmy | 706.4 | 683.3 | 674.7 | 666.4 | 476.7 | 271.1 | 273.0 | 204.1 | 204.3 | 0.0 | 201.6 | 201.2 | 201.2 | 201.7 | 200.9 | 198.7 | 230.9 | 335.1 | 338.6 | 350.3 | 351.7 | 353.0 | 352.2 | 347.6 | 349.9 | 349.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.5 | 0.0 | 0.0 | 0.0 | 23.5 | 19.0 | 15.2 | 24.0 | 31.9 | 27.9 | 96.7 | 88.7 | 83.8 | 73.1 | 62.9 | 63.9 | 2 897.9 |
| Wartość firmy i wartości niematerialne i prawne | 706.4 | 683.3 | 674.7 | 666.4 | 476.7 | 271.1 | 273.0 | 204.1 | 204.3 | 200.5 | 201.6 | 201.2 | 201.2 | 201.7 | 200.9 | 198.7 | 230.9 | 335.1 | 338.6 | 350.3 | 351.7 | 353.0 | 425.3 | 347.6 | 413.8 | 3 247.0 |
| Należności netto | 5 505.9 | 7 897.8 | 8 013.4 | 7 697.3 | 8 336.1 | 9 002.3 | 7 588.4 | 7 569.3 | 7 074.7 | 1 784.8 | 1 761.1 | 1 665.8 | 1 672.2 | 6 475.2 | 6 504.6 | 6 610.6 | 6 323.5 | 6 469.7 | 6 544.9 | 6 277.9 | 6 383.6 | 12 258.0 | 12 439.2 | 11 700.7 | 10 652.1 | 0.0 |
| Inwestycje długoterminowe | 22 716.6 | 22 892.8 | 24 783.6 | 27 732.6 | 31 557.9 | 32 911.5 | 35 288.3 | 35 649.9 | 37 141.5 | 33 317.2 | 38 779.9 | 41 198.7 | 43 910.2 | 46 433.3 | 43 257.8 | 46 039.2 | 44 161.7 | 44 997.3 | 46 612.9 | 43 979.8 | 48 738.2 | 45 607.3 | 44 724.0 | 36 235.6 | 38 444.6 | 0.0 |
| Aktywa obrotowe | 37 341.4 | 39 293.1 | 41 381.1 | 8 060.4 | 80.4 | 185.0 | 399.1 | 143.8 | 361.5 | 254.9 | 400.0 | 666.7 | 473.9 | 433.5 | 164.0 | 326.2 | 288.1 | 377.9 | 477.8 | 7 340.0 | 7 762.2 | 13 925.0 | 13 902.2 | 3 041.4 | 970.9 | 1 397.5 |
| Środki pieniężne i Inwestycje | 613.9 | 386.5 | 503.6 | 363.1 | 451.4 | 540.9 | 487.3 | 769.7 | 1 685.9 | 1 233.0 | 937.1 | 1 216.7 | 1 540.1 | 46 510.6 | 43 351.9 | 46 141.7 | 44 274.6 | 45 097.7 | 46 690.3 | 44 073.8 | 1 378.6 | 1 667.0 | 1 463.0 | 1 514.0 | 38 590.6 | 1 397.5 |
| 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 | (4 510.3) | (4 768.8) | (4 370.5) | 0.0 | (53 134.5) | 0.0 |
| Inwestycje krótkoterminowe | 321.5 | 279.4 | 379.7 | 218.4 | 332.2 | 410.2 | 417.9 | 648.4 | 1 486.8 | 1 183.1 | 865.5 | 1 163.1 | 1 423.5 | 46 433.3 | 43 257.8 | 46 039.2 | 44 161.7 | 44 997.3 | 46 612.9 | 43 979.8 | 1 294.5 | 1 470.0 | 1 388.0 | 1 394.8 | 38 444.6 | 1 397.5 |
| Środki pieniężne i inne aktywa pieniężne | 292.4 | 107.1 | 123.9 | 144.7 | 119.2 | 130.7 | 69.4 | 121.3 | 199.1 | 49.9 | 71.6 | 53.6 | 116.6 | 77.3 | 94.1 | 102.5 | 112.9 | 100.4 | 77.4 | 94.0 | 84.1 | 197.0 | 75.0 | 119.2 | 146.0 | 162.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 1 075.0 | 402.2 | 161.8 | 255.0 | 201.9 | 227.0 | 42.9 | 0.0 | 175.0 | 190.5 | 0.0 | 225.1 | 312.3 | 455.8 | 76.5 | 151.9 | 352.4 | 0.0 | 199.9 | 0.0 | 399.7 | 25.4 | 22.6 | 2.0 | 19.2 | 274.6 |
| Zobowiązania krótkoterminowe | 31 998.0 | 32 872.0 | 34 199.0 | 733.8 | 201.9 | 123.0 | 42.9 | 0.0 | 175.0 | 132.2 | 0.0 | 225.1 | 2.5 | 6.6 | 0.3 | 151.9 | 352.4 | 0.0 | 199.9 | 0.0 | 399.7 | (11 453.6) | (11 514.7) | 192.9 | (9 448.6) | 274.6 |
| 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 | 114.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 467.0 | 1 916.0 | 2 304.0 | 2 419.6 | 3 327.0 | 3 711.2 | 3 503.1 | 45 104.5 | 1 770.7 | 1 852.3 | 46 005.6 | 2 184.3 | 2 444.0 | 2 914.2 | 2 416.8 | 2 230.3 | 2 989.6 | 52 973.5 | 3 607.9 | 53 253.8 | 3 422.0 | 3 761.8 | 3 900.6 | 52 044.5 | 3 430.4 | 4 416.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1 036.4 | 914.0 | 1 060.6 | 989.7 | 567.3 | 251.7 | 0.0 | 273.2 | 417.2 | 261.2 | 269.4 | 144.3 | 62.0 | 91.8 | 130.3 | 199.0 | 0.0 | 95.4 | 416.1 | 458.4 | 9.2 | 27.0 | 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 | 88.1 | 80.5 | 60.0 | 49.7 | 43.4 | 0.0 |
| Zobowiązania ogółem | 33 165.3 | 34 488.4 | 36 202.8 | 38 116.3 | 42 447.3 | 43 608.2 | 44 502.9 | 45 104.5 | 44 392.8 | 43 019.5 | 46 005.6 | 48 363.3 | 51 602.0 | 53 623.5 | 50 744.5 | 53 928.3 | 51 925.8 | 52 973.5 | 54 438.2 | 53 253.8 | 57 048.4 | 3 761.8 | 3 900.6 | 52 237.4 | 3 430.4 | 4 691.0 |
| Kapitał własny | 4 982.2 | 5 575.5 | 5 939.9 | 6 843.2 | 7 271.0 | 7 224.1 | 7 363.9 | 7 718.8 | 8 039.9 | 6 397.9 | 8 500.1 | 8 944.4 | 8 577.0 | 8 612.6 | 8 659.1 | 8 521.9 | 8 663.9 | 8 968.0 | 9 574.9 | 8 621.8 | 9 965.0 | 10 871.0 | 11 416.4 | 9 197.5 | 9 651.4 | 10 961.1 |
| Udziały mniejszościowe | 300.0 | 300.0 | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 38 447.5 | 40 363.9 | 42 442.7 | 45 259.5 | 49 718.3 | 50 832.3 | 51 866.8 | 52 823.3 | 52 432.7 | 49 417.4 | 54 505.7 | 57 307.7 | 60 179.0 | 62 236.1 | 59 403.6 | 62 450.2 | 60 589.7 | 61 941.5 | 64 013.1 | 61 875.6 | 67 013.4 | 70 625.8 | 70 115.6 | 61 434.9 | 63 255.2 | 15 652.1 |
| Inwestycje | 26 311.6 | 26 455.1 | 28 241.8 | 31 076.3 | 34 435.8 | 36 483.3 | 39 229.1 | 40 023.4 | 40 828.1 | 37 865.9 | 43 295.4 | 46 240.9 | 49 213.1 | 51 904.8 | 48 914.9 | 51 747.4 | 50 023.7 | 51 130.9 | 53 044.0 | 50 707.6 | 55 758.9 | 52 683.5 | 52 150.3 | 43 712.3 | 45 962.4 | 1 397.5 |
| Dług (mln) | 2 241.5 | 2 017.7 | 2 166.0 | 2 169.0 | 2 789.0 | 3 089.0 | 3 261.6 | 2 659.6 | 2 690.2 | 2 449.9 | 2 549.6 | 2 856.4 | 2 882.5 | 3 211.2 | 2 688.5 | 2 780.6 | 2 827.5 | 2 999.4 | 2 938.3 | 2 971.3 | 3 326.6 | 3 345.7 | 3 442.2 | 3 429.8 | 3 430.4 | 3 739.8 |
| Środki pieniężne i inne aktywa pieniężne | 292.4 | 107.1 | 123.9 | 144.7 | 119.2 | 130.7 | 69.4 | 121.3 | 199.1 | 49.9 | 71.6 | 53.6 | 116.6 | 77.3 | 94.1 | 102.5 | 112.9 | 100.4 | 77.4 | 94.0 | 84.1 | 197.0 | 75.0 | 119.2 | 146.0 | 162.8 |
| Dług netto | 1 949.1 | 1 910.6 | 2 042.1 | 2 024.3 | 2 669.8 | 2 958.3 | 3 192.2 | 2 538.3 | 2 491.1 | 2 400.0 | 2 478.0 | 2 802.8 | 2 765.9 | 3 133.9 | 2 594.4 | 2 678.1 | 2 714.6 | 2 899.0 | 2 860.9 | 2 877.3 | 3 242.5 | 3 148.7 | 3 367.2 | 3 310.6 | 3 284.4 | 3 646.4 |
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