U
Unimot SA
WSE:UNT
Unimot SA
WSE:UNT
Price:
145
PLN
0.97%
Market Closed
Market Cap:
zł1.2B
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|
U
|
Unimot SA
WSE:UNT
|
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|
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CN |
Balance Sheet
Balance Sheet Decomposition
Unimot SA
Unimot SA
Balance Sheet Decomposition is not available for
Unimot SA
Unimot SA
Balance Sheet
Unimot SA
Unimot SA
Currency: PLN
| 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 |
1
|
1
|
2
|
8
|
6
|
48
|
37
|
47
|
39
|
116
|
79
|
305
|
385
|
385
|
|
| Cash |
1
|
0
|
0
|
0
|
0
|
0
|
36
|
47
|
39
|
105
|
78
|
209
|
246
|
166
|
|
| Cash Equivalents |
0
|
0
|
2
|
8
|
6
|
48
|
0
|
0
|
0
|
11
|
1
|
96
|
140
|
220
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
10
|
21
|
16
|
45
|
92
|
211
|
225
|
236
|
264
|
294
|
508
|
677
|
817
|
761
|
|
| Accounts Receivables |
8
|
14
|
0
|
0
|
0
|
0
|
204
|
207
|
221
|
227
|
438
|
477
|
595
|
606
|
|
| Other Receivables |
3
|
7
|
0
|
0
|
0
|
0
|
21
|
29
|
43
|
67
|
71
|
200
|
223
|
155
|
|
| Inventory |
2
|
2
|
3
|
13
|
45
|
234
|
233
|
191
|
239
|
167
|
325
|
257
|
383
|
628
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
6
|
43
|
53
|
64
|
65
|
131
|
157
|
96
|
95
|
|
| Total Current Assets |
13
|
24
|
21
|
66
|
145
|
498
|
538
|
527
|
607
|
642
|
1 044
|
1 396
|
1 681
|
1 870
|
|
| PP&E Net |
7
|
9
|
12
|
39
|
42
|
52
|
50
|
46
|
45
|
90
|
116
|
207
|
1 026
|
1 140
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
50
|
46
|
45
|
90
|
116
|
207
|
1 026
|
1 140
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
18
|
13
|
12
|
24
|
38
|
107
|
192
|
|
| Intangible Assets |
0
|
0
|
3
|
15
|
15
|
19
|
2
|
1
|
1
|
4
|
3
|
1
|
325
|
291
|
|
| Goodwill |
3
|
3
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
18
|
18
|
18
|
39
|
30
|
|
| Note Receivable |
0
|
0
|
0
|
1
|
12
|
9
|
7
|
9
|
12
|
15
|
38
|
15
|
21
|
28
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
2
|
22
|
12
|
27
|
45
|
41
|
|
| Other Assets |
3
|
3
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
18
|
18
|
18
|
39
|
30
|
|
| Total Assets |
23
N/A
|
35
+53%
|
36
+2%
|
121
+235%
|
216
+79%
|
580
+168%
|
619
+7%
|
603
-2%
|
687
+14%
|
790
+15%
|
1 231
+56%
|
1 665
+35%
|
3 137
+88%
|
3 402
+8%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
5
|
9
|
9
|
37
|
93
|
210
|
113
|
87
|
93
|
90
|
224
|
245
|
379
|
380
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
78
|
66
|
109
|
170
|
170
|
286
|
200
|
315
|
|
| Short-Term Debt |
4
|
9
|
8
|
16
|
20
|
208
|
141
|
216
|
206
|
172
|
337
|
207
|
414
|
500
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
3
|
4
|
6
|
4
|
3
|
5
|
9
|
9
|
11
|
80
|
64
|
|
| Other Current Liabilities |
1
|
1
|
0
|
2
|
11
|
23
|
47
|
24
|
7
|
30
|
74
|
116
|
147
|
113
|
|
| Total Current Liabilities |
10
|
19
|
17
|
58
|
128
|
447
|
383
|
396
|
419
|
472
|
813
|
865
|
1 220
|
1 372
|
|
| Long-Term Debt |
0
|
1
|
3
|
14
|
25
|
37
|
12
|
10
|
13
|
49
|
65
|
96
|
523
|
597
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
0
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
82
|
73
|
|
| Minority Interest |
0
|
0
|
0
|
6
|
11
|
10
|
9
|
6
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
6
|
4
|
25
|
0
|
234
|
175
|
|
| Total Liabilities |
11
N/A
|
21
+97%
|
21
N/A
|
79
+272%
|
164
+106%
|
495
+203%
|
417
-16%
|
416
0%
|
440
+6%
|
524
+19%
|
905
+73%
|
961
+6%
|
2 060
+114%
|
2 218
+8%
|
|
| Equity | |||||||||||||||
| Common Stock |
3
|
3
|
3
|
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
0
|
1
|
1
|
5
|
13
|
30
|
30
|
5
|
58
|
39
|
83
|
389
|
759
|
854
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Equity |
10
|
10
|
10
|
31
|
34
|
46
|
163
|
174
|
181
|
219
|
235
|
307
|
311
|
323
|
|
| Total Equity |
12
N/A
|
14
+14%
|
15
+4%
|
41
+182%
|
53
+27%
|
86
+62%
|
201
+135%
|
187
-7%
|
247
+32%
|
266
+8%
|
326
+23%
|
704
+116%
|
1 077
+53%
|
1 184
+10%
|
|
| Total Liabilities & Equity |
23
N/A
|
35
+53%
|
36
+2%
|
121
+235%
|
216
+79%
|
580
+168%
|
619
+7%
|
603
-2%
|
687
+14%
|
790
+15%
|
1 231
+56%
|
1 665
+35%
|
3 137
+88%
|
3 402
+8%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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