Boryszew S.A. (BRS.WA) - Quarterly Balance Statement

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BRS.WA
Financials

6.08 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	215.245	222.422	219.259	143.909	181.17	215.674	164.414	158.494	200.537	226.86	187.724	127.727	148.097	154.92	185.211	151.208	148.242	184.696	219.641	181.333	226.195	173.683	137.667	146.305	170.95	161.503	216.12	216.437	171.906	193.954	154.498	150.454	122.724	96.455	98.686	72.607	56.021	46.29	81.288	60.609	68.721	104.55	92.977	70.778	67.773	70.539	78.165	75.075	92.877	74.786	88.007	65.101	73.152	61.729	82.052	54.218	60.452	51.566	51.476
Short Term Investments Numbers are in millions	12.856	17.37	17.064	16.758	16.408	94.745	93.562	95.786	91.54	92.511	165.855	154.587	246.757	280.49	249.458	57.066	58.382	33.764	33.048	33.267	34.398	82.536	195.545	8.725	0.116	66.345	42.39	93.105	87.469	92.522	86.857	27.068	59.28	63.03	67.35	42.115	94.872	55.353	42.033	37.15	39.844	30.182	25.498	0.388	0.469	0.639	0.699	21.505	9.442	0.623	4.432	5.632	-108.982	0.437	8.219	9.416	8.455	34.653	17.019
Cash and Short Term Investments Numbers are in millions	215.245	222.422	219.259	160.667	197.578	310.419	257.976	254.28	292.077	319.371	353.579	282.314	394.854	435.41	434.669	208.274	206.624	218.46	252.689	214.6	260.593	256.219	333.212	155.03	171.066	227.848	258.51	309.542	259.375	286.476	241.355	150.454	182.004	159.485	166.036	114.722	150.893	101.643	123.321	97.759	68.721	104.55	92.977	70.778	67.773	70.539	78.165	96.58	102.319	75.409	92.439	70.733	73.152	62.166	90.271	63.634	68.907	86.219	68.495
Net Receivables Numbers are in millions	788.49	791.467	641.672	787.471	819.982	901.606	756.089	1,008.799	932	1,007	927	964	1,001	889.457	785.272	1,635.471	845.509	954.304	818.014	877.212	981.79	1,022.987	723.251	912.943	973.399	953.961	793.8	911.057	931.885	944.84	703.808	847.938	812.268	842.577	703.441	863.013	966.136	844.476	724.591	899.646	904.283	829.408	743.577	833.334	842.913	794.128	755.139	829.899	842.912	823.458	717.96	900.008	756.632	765.365	676.304	710.247	660.484	493.63	540.644
Inventory Numbers are in millions	846.187	856.219	886.122	947.818	988.721	1,000.988	1,034.891	1,119.8	1,091.762	1,026.192	972.825	1,044.01	1,024.671	1,022.856	940.329	855.892	1,151.177	1,176.055	1,199	1,243.763	1,233.799	1,309.466	1,021.61	1,095.151	984.809	964.882	950.695	984.869	931.938	913.631	880.993	892.421	820.98	839.445	828.972	757.375	838.837	879.639	846.404	794.673	713.869	693.714	654.353	684.549	696.221	673.276	623.435	626.225	629.53	618.381	599.011	596.666	448.691	447.707	407.289	347.136	319.871	302.451	341.127
Other Current Assets Numbers are in millions	35.332	35.378	39.991	33.675	59.299	123.092	25.661	1,017.373	952.166	1,102.607	50.01	58.466	62.997	64.902	52.033	60.37	70.326	69.78	54.106	82.65	62.674	65.925	54.445	34.463	48.535	39.228	31.571	43.913	53.801	52.772	43.052	60.549	58.375	54.925	47.245	73.593	60.021	68.859	42.569	50.003	60.688	49.509	34.237	44.598	41.887	35.551	18.641	28.025	32.538	31.64	19.792	18.389	19.636	15.621	9.03	-79.889	8.969	9.63	-94.581
Total Current Assets Numbers are in millions	1,885.254	1,905.486	1,787.044	1,912.873	2,049.172	2,241.36	2,074.617	2,391.453	2,336.005	2,448.17	2,450.468	2,546.541	2,496.636	2,412.625	2,212.303	2,760.007	2,273.636	2,418.599	2,323.809	2,418.225	2,538.856	2,654.597	2,132.518	2,197.587	2,177.809	2,185.919	2,034.576	2,249.381	2,176.999	2,197.719	1,869.208	1,951.362	1,873.627	1,896.432	1,745.694	1,808.703	2,015.887	1,894.617	1,736.885	1,842.081	1,747.561	1,677.181	1,525.144	1,633.259	1,648.794	1,573.494	1,475.38	1,580.729	1,607.299	1,548.888	1,429.202	1,585.796	1,298.111	1,290.859	1,182.894	1,041.128	1,058.231	891.93	855.685
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,597.132	1,626.209	1,623.745	1,718.378	1,672.774	1,706.83	1,666.572	1,672.398	1,639.134	1,570.446	1,570.391	1,563.944	1,587.014	1,615.279	1,621.038	1,650.945	2,160.694	2,187.138	2,183.306	2,133.996	2,062.922	2,023.217	1,474.215	1,449.758	1,456.742	1,420.813	1,405.068	1,406.328	1,377.816	1,327.39	1,271.028	1,222.569	1,178.577	1,136.045	1,103.343	1,073.753	1,067.841	1,071.909	1,087.041	1,091.88	1,090.362	1,030.413	1,038.738	983.133	992.961	987.24	978.719	992.83	1,104.208	1,001.956	998.398	959.684	876.507	897.518	902.978	841.421	785.217	795.573	815.409
Goodwill Numbers are in millions	6.418	6.418	6.418	6.418	6.418	6.418	6.418	6.418	6.418	6.418	6.418	8.67	6.418	8.865	6.418	21.342	23.464	23.332	23.464	253.953	225.498	215.287	23.464	23.464	23.464	23.475	23.464	23.467	23.464	23.455	23.464	23.459	23.855	23.855	23.855	78.959	78.959	78.959	78.959	78.959	78.959	78.959	78.959	78.959	78.959	78.959	78.959	75.772	24.107	0	78.959	0	23.464	23.464	23.464	23.464	23.464	23.464	23.464
Intangible Assets Numbers are in millions	35.011	36.251	38.334	38.836	39.927	41.346	40.936	40.573	42.913	44.323	45.966	45.896	45.296	46.157	46.753	45.82	46.834	48.514	45.811	55.679	51.731	46.36	46.667	39.088	38.592	39.455	39.896	43.346	43.333	44.81	42.646	40.382	36.581	36.457	36.679	28.238	25.936	21.615	21.629	18.863	17.718	17.537	17.564	19.959	18.961	19.171	19.867	92.65	22.094	0	23.846	0	98.442	94.685	98.968	47.273	49.355	54.797	56.704
Goodwill and Intangible Assets Numbers are in millions	41.429	42.669	44.752	45.254	46.345	47.764	47.354	46.991	49.331	50.741	52.384	54.566	51.714	55.022	53.171	67.162	70.298	71.846	69.275	309.632	277.229	261.647	70.131	62.552	62.056	62.93	63.36	66.813	66.797	68.265	66.11	63.841	60.436	60.312	60.534	107.197	104.895	100.574	100.588	97.822	96.677	96.496	96.523	98.918	97.92	98.13	98.826	92.65	46.201	99.976	99.618	146.206	121.906	118.149	122.432	70.737	72.819	78.261	80.168
Long Term Investments Numbers are in millions	246.587	231.096	217.327	12.827	14.028	-69.843	-77.545	-95.372	-91.106	-90.489	-163.956	-151.329	-244.998	-278.762	-248.212	-56.08	-57.876	-33.229	-30.993	-16.858	-26.999	-79.641	125.411	424.546	409.331	276.391	304.118	219.639	227.892	219.58	266.809	330.766	251.905	234.116	210.966	249.68	131.493	184.986	187.374	177.956	50.58	56.405	61.586	30.982	38.631	33.019	31.484	9.675	-1.932	31.432	26.231	20.098	133.37	23.963	8.559	7.375	8.323	-10.619	17.615
Tax Assets Numbers are in millions	40.909	47.117	45.066	30.524	18.978	12.041	9.147	16.649	17.425	26.896	24.173	18.456	24.822	26.853	26.58	43.157	26.237	0.923	20.486	58.745	55.054	62.672	61.598	59.455	45.415	67.572	68.842	67.677	64.894	47.697	50.416	37.587	46.794	38.229	43.382	50.941	48.718	41.694	52.143	36.696	30.071	41.882	38.151	12.648	13.434	35.232	27.975	49.917	49.475	49.395	49.582	112.22	38.239	37.792	37.321	19.882	47.453	46.366	46.191
Other Non-Current Assets Numbers are in millions	0	0	40.495	216.899	184.501	262.099	265.529	266.383	276.059	278.733	337.686	333.341	423.569	460.024	433.898	230.841	247.566	221.845	222.489	207.691	207.68	259.493	372.884	182.508	187.874	256.988	233.617	224.778	222.691	243.579	246.57	168.101	291.854	290.484	288.872	173.458	232.275	176.353	186.156	173.504	175.17	165.497	161.054	123.469	128.968	128.952	136.684	135.146	90.33	111.768	115.644	29.092	0.096	74.557	86.276	208.747	123.352	246.794	228.678
Total Non-Current Assets Numbers are in millions	1,926.057	1,947.091	1,971.385	2,023.882	1,936.626	1,958.891	1,911.057	1,907.049	1,890.843	1,836.327	1,820.678	1,818.978	1,842.121	1,878.416	1,886.475	1,936.025	2,446.919	2,448.523	2,464.563	2,693.206	2,575.886	2,527.388	2,104.239	2,178.819	2,161.418	2,084.694	2,075.005	1,985.235	1,960.09	1,906.511	1,900.933	1,822.864	1,829.566	1,759.186	1,707.097	1,655.029	1,585.222	1,575.516	1,613.302	1,577.858	1,442.86	1,390.693	1,396.052	1,249.15	1,271.914	1,282.573	1,273.688	1,280.218	1,288.282	1,294.527	1,289.473	1,267.3	1,170.118	1,151.979	1,157.566	1,148.162	1,037.164	1,156.375	1,188.061
Total Assets Numbers are in millions	3,811.311	3,852.577	3,758.429	3,936.755	3,985.798	4,200.251	3,985.674	4,298.502	4,226.848	4,284.497	4,271.146	4,365.519	4,338.757	4,291.041	4,098.778	4,696.032	4,720.555	4,867.122	4,788.372	5,111.431	5,114.742	5,181.985	4,236.757	4,376.406	4,339.227	4,270.613	4,109.581	4,234.616	4,137.089	4,104.23	3,770.141	3,774.226	3,703.193	3,655.618	3,452.791	3,463.732	3,601.109	3,470.133	3,350.187	3,419.939	3,190.421	3,067.874	2,921.196	2,882.409	2,920.708	2,856.067	2,749.068	2,860.947	2,895.581	2,843.415	2,718.675	2,853.096	2,468.229	2,442.838	2,340.46	2,189.29	2,095.395	2,048.305	2,043.746
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	778.653	797.259	724.315	802.967	892.854	983.307	790.195	997.954	1,025.471	1,003.557	898.623	820.246	815.21	787.712	698.454	738.509	844.908	1,020.356	981.596	1,108.554	1,082.19	1,061.62	598.273	902.939	928.431	903.188	665.755	947.315	934.156	922.747	614.331	776.804	840.399	858.92	746.825	710.671	812.466	711.004	634.718	692.131	661.813	585.589	506.592	568.003	572.596	542.794	532.322	591.105	0	579.688	534.77	551.257	468.369	469.654	405.869	0	322.158	0	279.243
Short Term Debt Numbers are in millions	522.421	505.678	455.993	509.728	509.056	573.811	598.922	636.527	616.711	589.13	704.156	858.225	913.272	855.306	811.169	1,003.289	1,542.834	1,017.95	938.046	891.763	846.085	1,023.106	775.298	839.32	782.264	759.983	680.88	708.379	744.649	744.947	794.321	844.251	821.664	846.055	838.722	841.953	853.47	819.336	746.536	769.655	754.747	799.059	765.245	713.542	757.993	746.038	640.545	610.043	627.53	618.022	546.584	527.649	0	486.913	474.282	488.784	505.907	532.049	534.152
Tax Payables Numbers are in millions	6.944	9.355	12.293	11.039	9.909	40.967	34.364	30.651	39.103	60.131	55.748	43.27	70.144	65.829	64.202	26.655	19.115	38.754	28.319	24.427	26.091	6.49	32.406	19.36	19.641	16.074	28.334	21.058	15.545	12.446	11.389	16.95	11.253	3.691	6.494	18.423	11.402	8.092	10.167	7.753	7.66	3.504	1.548	3.765	7.026	3.431	2.41	3.343	6.927	2.045	3.216	9.438	6.502	3.61	0.71	1.005	0.603	0.494	0
Deferred Revenue Numbers are in millions	6.944	9.355	12.293	255.849	252.691	0	0	0	0	0	308.721	359.952	298.19	287.37	282.279	986.655	133.991	186.488	134.523	140.461	141.593	139.562	196.314	145.925	169.917	157.487	217.229	104.28	99.977	105.477	143.704	108.705	122.589	103.092	108.807	116.876	113.927	109.355	10.167	7.753	7.66	3.504	1.548	3.765	7.026	3.431	2.41	3.343	0	2.045	3.216	9.438	0	3.61	-405.869	0	0.603	0	-279.243
Other Current Liabilities Numbers are in millions	198.008	227.394	232.498	34.89	35.781	295.231	298.63	337.266	372.899	358.235	35.218	47.357	45.875	61.739	38.505	47.46	51.084	51.799	38.279	45.565	30.968	49.803	124.406	42.143	37.989	32.956	153.138	25.246	20.51	13.921	186.918	8.465	8.523	5.846	5.947	5.569	3.302	1.183	101.329	122.51	145.31	145.924	131.404	130.928	148.468	126.179	117.718	107.252	700.538	110.039	113.415	114.417	558.783	81.857	486.59	391.989	110.833	387.27	342.301
Total Current Liabilities Numbers are in millions	1,506.026	1,539.686	1,425.099	1,603.434	1,690.382	1,852.349	1,687.747	1,971.747	2,015.081	1,950.922	1,946.718	2,085.78	2,072.547	1,992.127	1,830.407	2,775.913	2,572.817	2,276.593	2,092.444	2,186.343	2,100.836	2,274.091	1,694.291	1,930.327	1,918.601	1,853.614	1,717.002	1,785.22	1,799.292	1,787.092	1,739.274	1,738.225	1,793.175	1,813.913	1,700.301	1,675.069	1,783.165	1,640.878	1,492.75	1,592.049	1,569.53	1,534.076	1,404.789	1,416.238	1,486.083	1,418.442	1,292.995	1,311.743	1,328.068	1,309.794	1,197.985	1,202.761	1,027.152	1,042.034	960.872	880.773	939.501	919.319	876.453
Non-Current Liabilities:
Long Term Debt Numbers are in millions	308.214	234.354	249.516	474.743	422.147	392.635	403.187	401.908	327.495	332.419	318.526	257.015	294.976	361.977	365.428	377.086	386.132	857.947	867.764	900.691	869.295	641.415	511.421	421.236	438.524	446.524	464.848	491.08	421.731	467.19	313.998	311.634	234.995	210.542	169.655	179.131	169.36	162.715	212.031	188.123	173.971	183.625	184.657	190.137	152.7	123.535	162.797	172.083	188.006	168.976	199.085	178.677	0	133.384	144.5	139.857	78.313	101.022	113.701
Deferred Revenue Non-Current Numbers are in millions	219.854	228.427	224.669	70.532	67.163	0	0	0	0	0	66.64	78.192	74.205	76.045	74.971	59.665	61.859	64.334	60.013	73.621	73.237	73.262	68.211	92.558	33.914	32.269	31.256	31.912	31.205	29.953	28.571	25.615	25.154	24.374	24.586	24.599	24.596	24.448	25.319	31.41	25.899	22.417	22.645	26.014	26.323	25.833	25.161	21.648	22.044	0	21.621	0	0	13.398	13.675	49.731	0	0	-61.864
Deferred Tax Liabilities Non-Current Numbers are in millions	70.268	69.951	76.579	71.87	79.687	72.936	72.406	76.986	70.425	81.175	82.397	80.984	87.164	86.847	83.842	120.332	128.946	100.165	125.644	136.972	122.162	124.014	99.33	102.178	81.062	102.805	101.902	89.004	95.316	86.351	80.405	77.721	78.711	82.276	78.823	95.882	99.722	97.767	97.578	93.187	86.047	99.202	88.537	63.812	55.913	83.442	76.898	103.751	95.708	0	88.446	0	0	78.427	77.101	44.675	0	63.018	61.864
Other Non-Current Liabilities Numbers are in millions	134.836	133.065	125.709	63.777	66.8	131.346	133.273	136.409	131.041	123.486	110.161	118.198	110.773	92.598	110.536	91.024	102.858	115.155	107.45	86.949	94.596	68.554	68.597	12.187	69.353	73.618	72.483	51.668	51.999	53.397	52.449	50.795	63.286	64.324	64.529	88.055	91.287	85.859	88.26	81.146	80.823	9.52	11.109	6.634	7.108	9.109	9.753	9.219	20.486	122.425	9.641	116.539	235.995	10.9	6.874	44.221	111.792	46.549	157.918
Total Non-Current Liabilities Numbers are in millions	733.172	665.797	676.473	680.922	635.797	596.917	608.866	615.303	528.961	537.08	577.724	534.389	567.118	617.467	634.777	648.107	679.795	1,137.601	1,160.871	1,198.233	1,159.29	907.245	747.559	628.159	622.853	655.216	670.489	663.664	600.251	636.891	475.423	465.765	402.146	381.516	337.593	387.667	384.965	370.789	423.188	393.866	366.74	314.764	306.948	286.597	242.044	241.919	274.609	306.701	326.244	291.401	318.793	295.216	235.995	236.109	242.15	278.484	190.105	210.589	271.619
Total Liabilities Numbers are in millions	2,239.198	2,205.483	2,101.572	2,284.356	2,326.179	2,449.266	2,296.613	2,587.05	2,544.042	2,488.002	2,524.442	2,620.169	2,639.665	2,609.594	2,465.184	3,424.02	3,252.612	3,414.194	3,253.315	3,384.576	3,260.126	3,181.336	2,441.85	2,558.486	2,541.454	2,508.83	2,387.491	2,448.884	2,399.543	2,423.983	2,214.697	2,203.99	2,195.321	2,195.429	2,037.894	2,062.736	2,168.13	2,011.667	1,915.938	1,985.915	1,936.27	1,848.84	1,711.737	1,702.835	1,728.127	1,660.361	1,567.604	1,618.444	1,654.312	1,601.195	1,516.778	1,497.977	1,263.147	1,278.143	1,203.022	1,159.257	1,129.606	1,129.908	1,148.072
Equity:
Preferred Stock Numbers are in millions	0	0	0	42.986	24.294	11.482	26.699	24.834	33	29.542	41.68	52.357	63.134	61.764	64.643	78.99	41.369	42.883	28.863	37.578	32.515	42.392	31.065	38.515	44.201	43.284	47.109	38.869	38.261	17.287	36.482	14.43	5.996	17.87	19.583	27.12	9.19	8.252	0	0	0	0	0	6.647	5.387	9.302	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	248.906	228.906	228.906	228.906	228.906	234.807	234.807	234.807	234.807	234.807	234.807	234.807	234.807	121.972	121.972	121.972	46.748	46.748	15.404	15.404
Retained Earnings Numbers are in millions	1,487.074	1,533.85	1,527.419	1,532.175	1,527.01	1,577.785	1,531.738	1,556.514	1,533.673	1,623.504	1,591.598	1,603.459	1,562.607	1,545.78	1,518.803	1,122.782	1,237.152	1,204.135	1,248.784	1,425.152	1,338.425	1,117.177	1,101.613	1,120.149	1,076.977	1,023.789	985.803	986.355	927.132	861.48	765.131	744.284	676.699	670.552	639.41	614.389	598.48	623.593	587.913	533.625	493.894	468.093	457.12	449.285	483.728	491.398	480.936	528.825	514.291	497.839	470.404	566.087	532.134	488.731	473.31	416.18	392.294	374.274	374.718
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-75.183	-52.137	-33.72	-42.986	-24.294	-11.482	-26.699	-24.834	-33	-29.542	-41.68	-52.357	-63.134	-61.764	-64.643	-78.99	-41.369	-42.883	-28.863	-37.578	-32.515	-42.392	-31.065	-38.515	-44.201	-43.284	-47.109	-38.869	-38.261	-17.287	-36.482	-14.43	-5.996	-17.87	-19.583	-27.12	-9.19	-8.252	0.762	14.034	0.05	2.183	7.546	-6.647	-5.387	-9.302	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-122.318	-118.885	-118.885	-161.871	-146.612	-106.975	-121.026	-122.39	-130.207	-104.36	-120.299	-131.022	-134.402	-136.613	-155.169	-201.308	-163.687	-165.201	-151.181	-159.895	-154.832	-165.098	-134.287	-127.757	-119.804	-111.947	-103.241	-84.086	-78.248	-38.608	-60.296	-29.215	-22.325	-29.092	-30.805	-35.065	-13.812	-3.429	13.853	24.457	-65.543	-65.543	-65.543	-72.19	-81.562	-71.126	-68.113	-50.226	-29.253	-7.344	-12.02	32.607	26.654	26.565	26.186	26.405	25.243	28.381	27.806
Total Shareholders Equity Numbers are in millions	1,538.479	1,611.734	1,623.72	1,619.21	1,629.304	1,719.716	1,659.618	1,683.03	1,652.372	1,768.05	1,720.205	1,721.343	1,677.111	1,658.073	1,612.54	1,170.38	1,322.371	1,287.84	1,346.509	1,514.163	1,432.499	1,200.985	1,216.232	1,241.298	1,206.079	1,160.748	1,131.468	1,151.175	1,097.79	1,071.778	953.741	963.975	903.28	890.366	857.511	828.23	833.574	869.07	851.434	821.022	657.307	633.639	628.029	606.001	636.973	655.079	647.63	713.406	719.845	725.302	693.191	833.501	680.76	637.268	621.468	489.333	464.285	418.059	417.928
Total Equity Numbers are in millions	1,572.113	1,647.094	1,656.857	1,652.399	1,659.619	1,750.985	1,689.061	1,711.452	1,682.806	1,796.495	1,746.704	1,745.35	1,699.092	1,681.447	1,633.594	1,272.012	1,467.943	1,452.928	1,535.057	1,726.855	1,854.616	2,000.649	1,794.907	1,817.92	1,797.773	1,761.783	1,722.09	1,785.732	1,737.546	1,680.247	1,555.444	1,570.236	1,507.872	1,460.189	1,414.897	1,400.996	1,432.979	1,458.466	1,434.249	1,434.024	1,254.151	1,219.034	1,209.459	1,179.574	1,192.581	1,195.706	1,181.464	1,242.503	1,241.269	1,242.22	1,201.897	1,355.119	1,205.082	1,164.695	1,137.438	1,030.033	965.789	918.397	895.674
Total Liabilities & Shareholders Equity Numbers are in millions	3,811.311	3,852.577	3,758.429	3,936.755	3,985.798	4,200.251	3,985.674	4,298.502	4,226.848	4,284.497	4,271.146	4,365.519	4,338.757	4,291.041	4,098.778	4,696.032	4,720.555	4,867.122	4,788.372	5,111.431	5,114.742	5,181.985	4,236.757	4,376.406	4,339.227	4,270.613	4,109.581	4,234.616	4,137.089	4,104.23	3,770.141	3,774.226	3,703.193	3,655.618	3,452.791	3,463.732	3,601.109	3,470.133	3,350.187	3,419.939	3,190.421	3,067.874	2,921.196	2,882.409	2,920.708	2,856.067	2,749.068	2,860.947	2,895.581	2,843.415	2,718.675	2,853.096	2,468.229	2,442.838	2,340.46	2,189.29	2,095.395	2,048.305	2,043.746

Boryszew S.A.

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