A

Amica SA
WSE:AMC

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Amica SA
WSE:AMC
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Price: 49.95 PLN -1.48%
Market Cap: zł388.6m

Balance Sheet

Balance Sheet Decomposition
Amica SA

Balance Sheet
Amica SA

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Balance Sheet
Currency: PLN
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
2
2
8
21
24
20
15
51
45
27
23
75
26
56
67
85
92
76
94
267
60
150
149
122
Cash
0
0
0
0
0
0
0
0
21
17
16
34
22
35
64
84
63
74
88
176
0
113
134
114
Cash Equivalents
2
2
8
21
24
20
15
51
23
10
7
41
4
21
3
1
28
2
6
91
60
38
15
8
Short-Term Investments
0
32
0
2
2
3
10
1
2
3
16
12
2
3
9
9
12
11
0
0
0
0
0
0
Total Receivables
159
172
217
230
288
337
289
272
255
285
244
239
299
346
861
948
536
587
606
737
805
547
477
396
Accounts Receivables
0
0
190
219
288
337
273
257
233
229
233
217
274
320
823
926
497
541
570
707
723
492
428
346
Other Receivables
0
0
27
11
0
0
16
15
22
57
11
22
25
26
38
22
39
46
37
30
82
55
48
50
Inventory
66
80
106
112
130
154
156
189
172
183
175
155
201
231
347
339
407
448
459
422
812
654
524
549
Other Current Assets
93
1
1
1
1
2
5
5
9
9
8
6
8
49
387
433
38
37
34
36
59
51
39
27
Total Current Assets
321
286
331
365
444
516
475
519
483
507
466
487
535
684
897
949
1 084
1 159
1 194
1 461
1 735
1 402
1 188
1 095
PP&E Net
380
339
334
328
355
356
377
335
111
176
196
236
254
232
277
307
367
402
475
469
519
531
536
536
PP&E Gross
0
0
0
328
355
356
377
335
111
176
196
236
254
232
277
307
367
402
475
469
519
531
536
536
Accumulated Depreciation
0
0
0
362
370
389
396
407
439
142
159
170
187
206
213
241
267
315
331
355
382
420
443
469
Intangible Assets
20
18
30
28
25
32
35
29
18
18
18
17
23
25
93
87
104
105
108
116
128
142
158
163
Goodwill
0
0
5
14
20
20
20
21
20
24
24
23
24
24
46
43
40
40
41
43
44
44
41
37
Note Receivable
0
0
0
0
0
0
1
16
1
7
2
6
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
18
12
11
11
4
4
21
77
24
23
23
27
73
60
48
26
22
31
26
14
13
16
33
Other Long-Term Assets
2
20
14
13
16
17
14
36
230
26
68
56
71
55
44
58
107
100
92
77
70
66
55
56
Other Assets
0
0
5
14
20
20
20
21
20
24
24
23
24
24
46
43
40
40
41
43
44
44
41
37
Total Assets
724
N/A
679
-6%
726
+7%
759
+5%
871
+15%
945
+9%
926
-2%
976
+5%
940
-4%
780
-17%
797
+2%
848
+6%
933
+10%
1 094
+17%
1 416
+29%
1 492
+5%
1 728
+16%
1 828
+6%
1 941
+6%
2 192
+13%
2 509
+14%
2 198
-12%
1 995
-9%
1 919
-4%
Liabilities
Accounts Payable
220
277
0
0
0
0
0
0
0
0
0
189
229
294
446
367
398
465
472
650
775
644
492
474
Accrued Liabilities
0
0
2
2
1
1
2
3
4
1
2
23
27
38
7
16
23
33
64
74
100
62
47
53
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
10
10
0
16
38
29
68
51
44
81
125
127
Current Portion of Long-Term Debt
0
0
155
168
0
100
0
0
5
5
6
82
51
39
77
59
87
98
160
73
163
28
23
23
Other Current Liabilities
11
0
219
192
420
384
459
487
473
404
357
78
94
113
100
214
254
219
85
119
70
92
94
63
Total Current Liabilities
231
277
376
361
421
485
461
490
482
411
365
371
410
494
629
672
800
844
849
968
1 152
907
781
740
Long-Term Debt
188
137
82
74
0
135
0
0
44
40
48
11
38
44
159
126
147
130
123
114
156
131
95
83
Deferred Income Tax
0
17
12
12
18
16
20
24
20
10
10
9
0
0
0
0
0
0
21
6
22
16
20
14
Minority Interest
0
0
8
2
0
0
0
0
0
0
0
1
1
1
1
1
0
1
2
3
2
0
0
0
Other Liabilities
19
27
24
23
137
19
142
218
118
15
13
35
14
22
34
17
34
20
26
36
37
38
34
32
Total Liabilities
437
N/A
458
+5%
503
+10%
474
-6%
576
+22%
655
+14%
623
-5%
732
+18%
664
-9%
475
-28%
436
-8%
426
-2%
461
+8%
559
+21%
821
+47%
813
-1%
981
+21%
994
+1%
1 021
+3%
1 126
+10%
1 369
+22%
1 091
-20%
930
-15%
869
-6%
Equity
Common Stock
18
18
18
18
18
18
18
18
18
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Retained Earnings
255
254
266
302
322
313
319
323
327
317
374
395
452
511
592
678
166
127
104
144
128
1 100
1 102
1 095
Unrealized Security Profit/Loss
15
11
4
8
1
4
10
58
26
9
10
8
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
61
61
25
23
23
23
25
25
0
2
5
5
0
0
0
0
0
0
0
0
0
0
0
Other Equity
0
0
3
17
19
20
21
14
17
19
16
8
10
4
13
15
566
691
801
906
997
9
52
61
Total Equity
287
N/A
222
-23%
223
+1%
286
+28%
295
+3%
291
-2%
303
+4%
244
-19%
277
+14%
305
+10%
361
+18%
422
+17%
472
+12%
535
+13%
595
+11%
679
+14%
747
+10%
834
+12%
920
+10%
1 066
+16%
1 141
+7%
1 107
-3%
1 065
-4%
1 050
-1%
Total Liabilities & Equity
724
N/A
679
-6%
726
+7%
759
+5%
871
+15%
945
+9%
926
-2%
976
+5%
940
-4%
780
-17%
797
+2%
848
+6%
933
+10%
1 094
+17%
1 416
+29%
1 492
+5%
1 728
+16%
1 828
+6%
1 941
+6%
2 192
+13%
2 509
+14%
2 198
-12%
1 995
-9%
1 919
-4%
Shares Outstanding
Common Shares Outstanding
9
9
9
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
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