资产负债表 (Quarterly)
Powszechny Zaklad Ubezpieczen SA资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 8,708 | 6,841 | 11,241 | 10,868 | 10,078 | 6,967 | 20,572 | 19,905 | 24,623 | 15,933 | 20,623 | 14,077 | 14,946 | 17,681 | 19,813 | 18,434 | 23,921 | 15,118 | 22,131 | 23,018 |
| 改变 （％） | -21.44 | 64.32 | -3.32 | -7.27 | -30.87 | 195.28 | -3.24 | 23.70 | -35.29 | 29.44 | -31.74 | 6.17 | 18.30 | 12.06 | -6.96 | 29.77 | -36.80 | 46.39 | 4.01 | |
| 流动资产 | 38,764 | 36,186 | 40,376 | 39,765 | 42,220 | 44,074 | 61,337 | 69,577 | 75,460 | 52,751 | 62,024 | 55,277 | 55,695 | 59,722 | 56,760 | 58,221 | 63,346 | 51,004 | 59,265 | 62,995 |
| 改变 （％） | -6.65 | 11.58 | -1.51 | 6.17 | 4.39 | 39.17 | 13.43 | 8.46 | -30.09 | 17.58 | -10.88 | 0.76 | 7.23 | -4.96 | 2.57 | 8.80 | -19.48 | 16.20 | 6.29 | |
| 资产 | 373,481 | 378,974 | 395,418 | 391,342 | 396,433 | 402,129 | 424,559 | 429,936 | 432,449 | 429,186 | 445,545 | 441,529 | 466,380 | 467,945 | 482,969 | 482,272 | 493,705 | 503,257 | 507,926 | 520,068 |
| 改变 （％） | 1.47 | 4.34 | -1.03 | 1.30 | 1.44 | 5.58 | 1.27 | 0.58 | -0.75 | 3.81 | -0.90 | 5.63 | 0.34 | 3.21 | -0.14 | 2.37 | 1.93 | 0.93 | 2.39 | |
| 负债 | 331,322 | 335,571 | 351,576 | 349,715 | 354,718 | 362,135 | 385,192 | 394,308 | 396,586 | 380,761 | 393,529 | 388,862 | 409,319 | 407,393 | 419,714 | 424,084 | 431,554 | 438,000 | 438,626 | 455,364 |
| 改变 （％） | 1.28 | 4.77 | -0.53 | 1.43 | 2.09 | 6.37 | 2.37 | 0.58 | -3.99 | 3.35 | -1.19 | 5.26 | -0.47 | 3.02 | 1.04 | 1.76 | 1.49 | 0.14 | 3.82 | |
| 公平 | 42,159 | 43,403 | 43,842 | 41,627 | 41,715 | 39,994 | 39,367 | 35,628 | 35,863 | 48,425 | 52,016 | 52,667 | 57,061 | 60,552 | 63,255 | 58,188 | 62,151 | 65,257 | 69,300 | 64,704 |
| 改变 （％） | 2.95 | 1.01 | -5.05 | 0.21 | -4.13 | -1.57 | -9.50 | 0.66 | 35.03 | 7.42 | 1.25 | 8.34 | 6.12 | 4.46 | -8.01 | 6.81 | 5.00 | 6.20 | -6.63 | |
| 负债和股权 | 373,481 | 378,974 | 395,418 | 391,342 | 396,433 | 402,129 | 424,559 | 429,936 | 432,449 | 429,186 | 445,545 | 441,529 | 466,380 | 467,945 | 482,969 | 482,272 | 493,705 | 503,257 | 507,926 | 520,068 |
| 改变 （％） | 1.47 | 4.34 | -1.03 | 1.30 | 1.44 | 5.58 | 1.27 | 0.58 | -0.75 | 3.81 | -0.90 | 5.63 | 0.34 | 3.21 | -0.14 | 2.37 | 1.93 | 0.93 | 2.39 | |
Source: Capital IQ
