| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
41 493.599875 |
38 711.891333 |
39 139.24699 |
40 561.538378 |
39 025.89123 |
38 570.526831 |
38 622.913967 |
39 143.013488 |
50 802.233848 |
55 219.862194 |
64 233.987516 |
62 982.812848 |
65 773.235483 |
65 674.96751 |
64 237.110113 |
63 224.345876 |
62 849.819997 |
63 462.707894 |
64 811.265572 |
68 250.716191 |
| Aktywa trwałe (mln) |
39 094.817246 |
37 931.224406 |
37 790.623752 |
36 643.597305 |
36 679.540634 |
34 469.513872 |
35 378.157287 |
35 768.159068 |
34 852.635624 |
36 931.309376 |
39 630.007996 |
47 650.800904 |
51 370.868003 |
52 672.736769 |
53 577.372697 |
55 320.062469 |
55 996.509215 |
57 028.433247 |
59 021.579768 |
62 610.282448 |
| Rzeczowe aktywa trwałe netto |
10 099.322458 |
19 004.753802 |
11 768.904308 |
11 581.804445 |
18 642.842774 |
11 385.980794 |
12 258.940847 |
12 855.0 |
22 146.0 |
22 917.0 |
22 524.0 |
22 773.0 |
14 735.0 |
14 869.0 |
15 405.0 |
15 134.0 |
14 698.0 |
14 462.0 |
14 829.99019 |
16 538.12594 |
| 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 |
338.878 |
| 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 |
43 541.605573 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 285.0356 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37 349.681545 |
39 378.059038 |
40 953.505631 |
42 337.835667 |
43 369.854468 |
43 880.483574 |
| Należności netto |
172.885115 |
327.440659 |
231.004699 |
252.613138 |
256.176192 |
284.643951 |
299.473763 |
326.0 |
362.0 |
442.0 |
519.0 |
823.0 |
3 161.0 |
3 694.614859 |
781.720149 |
206.22582 |
190.838873 |
155.572141 |
253.563344 |
119.041588 |
| Inwestycje długoterminowe |
7 701.366761 |
0.0 |
791.216 |
791.216 |
1 636.216 |
636.216 |
706.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.089558) |
(0.394086) |
(452.72702) |
(556.477088) |
(640.886624) |
212.814764 |
| Aktywa obrotowe |
2 398.782629 |
780.666927 |
1 348.623238 |
3 917.941073 |
2 346.350596 |
4 101.012959 |
3 244.75668 |
3 374.85442 |
15 949.598224 |
18 288.552818 |
24 603.97952 |
15 332.011944 |
14 402.36748 |
13 002.230741 |
10 659.737416 |
7 904.283407 |
6 853.310782 |
6 434.274647 |
5 789.685804 |
5 640.433743 |
| Środki pieniężne i Inwestycje |
1 942.608607 |
211.737877 |
691.365165 |
2 733.894525 |
1 297.836097 |
2 309.950556 |
1 718.490428 |
1 781.304742 |
1 456.323703 |
4 362.829119 |
1 197.209732 |
8 728.932677 |
5 704.405826 |
6 140.384563 |
5 626.566261 |
6 006.966311 |
5 847.376302 |
5 308.440954 |
4 083.760182 |
3 684.882306 |
| Zapasy |
0.0 |
0.0 |
0.0 |
668.272569 |
0.0 |
0.0 |
0.0 |
0.0 |
14 070.971911 |
13 374.11933 |
13 038.244767 |
5 576.0 |
5 329.315943 |
2 910.008733 |
4 091.99522 |
1 551.728731 |
720.012559 |
913.991524 |
1 342.776808 |
1 598.231405 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
45.5 |
346.412054 |
1 201.436178 |
816.396096 |
215.0 |
114.0 |
3 201.0 |
9.681 |
6 752.0 |
2 507.0 |
2 401.0 |
1 237.0 |
2 435.0 |
1 521.0 |
1 084.0 |
2 546.0 |
1 844.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 942.608607 |
211.737877 |
691.365165 |
2 688.394525 |
951.424043 |
1 108.514378 |
902.094332 |
1 566.304742 |
1 342.323703 |
1 161.829119 |
1 187.528732 |
1 976.932677 |
3 197.405826 |
3 739.384563 |
4 389.566261 |
3 571.966311 |
4 326.376302 |
4 224.440954 |
1 537.760182 |
1 840.496544 |
| Należności krótkoterminowe |
42.570915 |
146.990031 |
133.858822 |
78.989 |
69.147545 |
43.40641 |
51.989974 |
272.23064 |
572.724058 |
665.553348 |
970.706572 |
585.285653 |
924.436756 |
380.0 |
399.0 |
135.0 |
80.0 |
158.0 |
242.0 |
174.0 |
| Dług krótkoterminowy |
17 095.023989 |
10 027.620114 |
9 873.889186 |
6 081.158806 |
3 777.968621 |
3 270.700303 |
4 184.730363 |
3 030.0 |
2 958.0 |
2 708.0 |
2 480.0 |
32.0 |
4.75 |
4.75 |
2 004.75 |
4.75 |
10.559171 |
1 884.23827 |
15.80056 |
3 874.706743 |
| Zobowiązania krótkoterminowe |
27 392.629484 |
18 889.238394 |
18 758.594261 |
8 525.046533 |
7 491.998463 |
6 657.602507 |
6 594.773969 |
6 716.526963 |
6 198.894042 |
4 957.98091 |
5 730.265641 |
1 893.378508 |
2 745.646798 |
2 258.333143 |
4 038.083413 |
1 551.949023 |
2 329.033054 |
4 347.780588 |
2 768.283095 |
6 797.006927 |
| Rozliczenia międzyokresowe |
2 037.164854 |
2 121.500361 |
380.95652 |
312.150297 |
277.27989 |
217.516592 |
146.032504 |
1 299.263877 |
914.946899 |
746.968078 |
861.038076 |
1 012.224309 |
1 475.456133 |
825.0 |
657.0 |
1 131.485704 |
1 970.624605 |
2 052.896402 |
2 231.67771 |
0.0 |
| Zobowiązania długoterminowe |
4 110.647056 |
6 275.715002 |
5 309.089512 |
2 463.830308 |
1 682.916486 |
1 418.29634 |
585.586235 |
313.879486 |
4 171.106873 |
2 432.282342 |
5 466.698126 |
5 635.104085 |
6 621.848735 |
6 919.80929 |
5 283.432401 |
7 782.65267 |
7 850.301225 |
6 335.763618 |
8 617.756429 |
4 880.182824 |
| Rezerwy z tytułu odroczonego podatku |
1 238.659112 |
1 035.976495 |
317.581323 |
377.873301 |
293.580085 |
298.349594 |
322.290564 |
293.798379 |
2 299.09043 |
2 409.371387 |
1 535.591088 |
1 688.124567 |
2 672.679427 |
2 983.164691 |
3 341.279212 |
3 776.843439 |
3 832.28888 |
4 163.526498 |
4 600.952715 |
4 692.824787 |
| 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 |
21.1644 |
67.952507 |
54.474533 |
35.62173 |
| Zobowiązania ogółem |
31 503.27654 |
25 164.953396 |
24 067.683773 |
10 988.876841 |
9 174.914949 |
8 075.898847 |
7 180.360204 |
7 030.406449 |
10 370.000915 |
7 390.263252 |
11 196.963767 |
7 528.482593 |
9 367.495533 |
9 178.142433 |
9 321.515814 |
9 334.601693 |
10 179.334279 |
10 683.544206 |
11 386.039524 |
11 677.189751 |
| Kapitał własny |
9 990.323335 |
13 546.937937 |
15 071.563217 |
28 028.02405 |
29 850.976281 |
30 494.627984 |
31 442.553763 |
32 112.607039 |
40 432.232933 |
47 829.598942 |
53 037.023749 |
55 454.330255 |
56 405.73995 |
56 496.825077 |
54 915.594299 |
53 889.744183 |
52 670.485718 |
52 779.163688 |
53 425.226048 |
56 573.526439 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
4 840.677385 |
4 916.785254 |
5 031.760997 |
5 186.01419 |
5 319.668521 |
0.0 |
0.0 |
8 002.657194 |
8 054.077447 |
8 011.363834 |
8 337.271042 |
8 093.543917 |
8 122.88973 |
8 072.026011 |
8 115.432675 |
8 219.381412 |
8 257.297469 |
| Pasywa |
41 493.599875 |
38 711.891333 |
39 139.24699 |
28 028.02405 |
39 025.89123 |
38 570.526831 |
38 622.913967 |
39 143.013488 |
50 802.233848 |
55 219.862194 |
64 233.987516 |
62 982.812848 |
65 773.235483 |
65 674.96751 |
64 237.110113 |
63 224.345876 |
62 849.819997 |
63 462.707894 |
64 811.265572 |
68 250.716191 |
| Inwestycje |
7 701.366761 |
0.0 |
791.216 |
836.716 |
1 982.628054 |
1 837.652178 |
1 522.716096 |
215.0 |
114.0 |
3 201.0 |
9.681 |
6 752.0 |
2 507.0 |
2 401.0 |
1 236.910442 |
2 434.605914 |
1 068.27298 |
527.522912 |
1 905.113376 |
2 056.814764 |
| Dług (mln) |
19 967.011933 |
14 546.416874 |
14 159.455628 |
9 241.382048 |
4 762.072745 |
4 052.304427 |
4 184.730363 |
3 030.0 |
4 808.0 |
2 708.0 |
6 380.0 |
3 900.0 |
3 895.458333 |
3 890.708333 |
3 885.958333 |
3 879.400423 |
3 896.200947 |
3 938.926174 |
3 912.70288 |
3 895.080248 |
| Środki pieniężne i inne aktywa pieniężne |
1 942.608607 |
211.737877 |
691.365165 |
2 688.394525 |
951.424043 |
1 108.514378 |
902.094332 |
1 566.304742 |
1 342.323703 |
1 161.829119 |
1 187.528732 |
1 976.932677 |
3 197.405826 |
3 739.384563 |
4 389.566261 |
3 571.966311 |
4 326.376302 |
4 224.440954 |
1 537.760182 |
1 840.496544 |
| Dług netto |
18 024.403326 |
14 334.678997 |
13 468.090463 |
6 552.987523 |
3 810.648702 |
2 943.790049 |
3 282.636031 |
1 463.695258 |
3 465.676297 |
1 546.170881 |
5 192.471268 |
1 923.067323 |
698.052507 |
151.32377 |
(503.607928) |
307.434112 |
(430.175355) |
(285.51478) |
2 374.942698 |
2 054.583704 |
| Ticker |
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| Waluta |
THB |
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