Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
20 404.297052 |
20 517.744898 |
20 471.961154 |
20 618.09515 |
20 737.808052 |
20 408.618097 |
20 272.162164 |
20 371.85437 |
20 602.082832 |
20 710.86656 |
Aktywa trwałe (mln) |
20 011.08433 |
20 126.892107 |
20 177.957418 |
20 229.206896 |
20 412.670724 |
19 670.062376 |
19 942.71008 |
20 043.526045 |
20 186.140669 |
20 348.576491 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 658.0 |
19 663.0 |
19 664.0 |
19 672.0 |
0.0 |
Wartość firmy |
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 |
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 |
Należności netto |
180.530718 |
128.90764 |
82.217651 |
98.857754 |
79.31005 |
49.35784 |
62.184671 |
34.88735 |
63.413916 |
50.715955 |
Inwestycje długoterminowe |
402.071492 |
500.143954 |
551.950102 |
603.182198 |
753.985801 |
0.0 |
270.532435 |
371.152986 |
504.2898 |
614.731665 |
Aktywa obrotowe |
393.213054 |
390.853158 |
294.003376 |
388.888467 |
325.137262 |
738.55555 |
329.452084 |
328.328325 |
415.942174 |
362.044417 |
Środki pieniężne i Inwestycje |
0.867 |
0.635 |
1.031 |
1.254 |
240.741 |
685.791 |
263.617653 |
0.349081 |
347.399 |
304.564652 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(270.532433) |
(371.152986) |
415.942163 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
0.0 |
270.532434 |
371.152986 |
504.2898 |
0.048 |
Środki pieniężne i inne aktywa pieniężne |
0.867 |
0.635 |
1.031 |
1.254 |
240.741 |
685.791 |
263.617653 |
0.349081 |
347.399 |
304.516652 |
Należności krótkoterminowe |
70.3992 |
96.807258 |
70.80276 |
98.604823 |
106.943753 |
27.99569 |
16.310796 |
21.557186 |
20.298002 |
34.157479 |
Dług krótkoterminowy |
0.0 |
4.645833 |
4.75 |
4.75 |
2 004.75 |
4.75 |
4.75 |
1 872.0 |
0.0 |
3 859.458518 |
Zobowiązania krótkoterminowe |
414.651202 |
416.879574 |
466.789326 |
524.611629 |
2 581.612008 |
352.358006 |
337.87034 |
2 248.197398 |
385.003562 |
4 360.467609 |
Rozliczenia międzyokresowe |
202.872425 |
180.696388 |
250.109768 |
232.619687 |
203.763254 |
135.538416 |
163.980797 |
179.76529 |
170.525752 |
258.926892 |
Zobowiązania długoterminowe |
3 984.337327 |
3 992.761507 |
3 980.516347 |
3 977.093516 |
1 967.378058 |
3 948.895464 |
3 928.701418 |
2 031.257292 |
3 917.207228 |
55.837111 |
Rezerwy z tytułu odroczonego podatku |
(202.872425) |
(180.696388) |
(250.109768) |
(3 782.60351) |
(203.763254) |
(135.538416) |
(163.980797) |
(179.76529) |
(170.525752) |
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 |
Zobowiązania ogółem |
4 398.988529 |
4 409.641081 |
4 447.305673 |
4 501.705145 |
4 548.990066 |
4 301.25347 |
4 266.571758 |
4 279.45469 |
4 302.21079 |
4 416.30472 |
Kapitał własny |
16 005.308523 |
16 108.103817 |
16 024.655481 |
16 116.390005 |
16 188.817986 |
16 107.364627 |
16 005.590406 |
16 092.39968 |
16 299.872042 |
16 294.56184 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
20 404.297052 |
20 517.744898 |
20 471.961154 |
20 618.09515 |
20 737.808052 |
20 408.618097 |
20 272.162164 |
20 371.85437 |
20 602.082832 |
20 710.86656 |
Inwestycje |
402.071492 |
500.143954 |
551.950102 |
603.182198 |
753.985801 |
0.0 |
270.532435 |
371.152986 |
504.2898 |
614.779665 |
Dług (mln) |
3 900.0 |
3 900.0 |
3 895.458333 |
3 890.708333 |
3 885.958333 |
3 879.400423 |
3 875.036547 |
3 870.973667 |
3 858.228347 |
3 859.458518 |
Środki pieniężne i inne aktywa pieniężne |
0.867 |
0.635 |
1.031 |
1.254 |
240.741 |
685.791 |
263.617653 |
0.349081 |
347.399 |
304.516652 |
Dług netto |
3 899.133 |
3 899.365 |
3 894.427333 |
3 889.454333 |
3 645.217333 |
3 193.609423 |
3 611.418894 |
3 870.624586 |
3 510.829347 |
3 554.941866 |
Ticker |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
IMPACT.BK |
Waluta |
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