Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 |
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Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 54 056.8 | 54 056.8 | 62 450.2 | 62 450.2 | 69 155.5 | 69 155.5 | 71 658.0 | 71 658.0 | 172 849.2 | 172 849.2 | 172 849.2 | 691 397.0 | 180 294.2 | 306 558.0 | 180 294.2 | 721 177.0 | 93 296.5 | 357 139.0 | 93 296.5 | 373 186.0 | 101 891.5 | 383 398.0 | 101 891.5 | 407 566.0 | 410 612.0 | 428 837.0 | 444 528.0 | 457 941.0 | 1 079 536.0 | 1 032 944.0 | 1 062 717.0 | 1 013 465.0 | 1 052 838.0 | 1 100 255.0 | 1 085 963.0 | 1 232 244.0 | 1 289 050.0 | 1 210 976.0 | 1 205 796.0 | 1 254 596.0 | 1 255 620.0 | 1 213 526.0 | 1 137 770.0 | 1 148 437.0 | 1 158 834.0 | 1 158 903.0 | 1 138 487.0 | 1 112 542.0 |
Aktywa trwałe | 44 506.0 | 44 506.0 | 48 035.8 | 48 035.8 | 51 699.0 | 51 699.0 | 53 366.0 | 53 366.0 | 133 534.2 | 133 534.2 | 133 534.2 | 534 137.0 | 138 640.8 | 223 080.0 | 138 640.8 | 554 563.0 | 70 295.0 | 263 483.0 | 70 295.0 | 281 180.0 | 75 805.2 | 289 251.0 | 75 805.2 | 303 221.0 | 299 927.0 | 311 632.0 | 299 167.0 | 313 241.0 | 805 844.0 | 811 489.0 | 809 224.0 | 765 427.0 | 810 010.0 | 839 721.0 | 843 497.0 | 861 069.0 | 959 442.0 | 994 144.0 | 987 016.0 | 1 017 020.0 | 993 009.0 | 979 037.0 | 947 115.0 | 924 162.0 | 947 070.0 | 956 517.0 | 934 848.0 | 920 349.0 |
Rzeczowe aktywa trwałe netto | 2 403.0 | 2 403.0 | 2 555.5 | 2 555.5 | 2 640.0 | 2 640.0 | 2 906.0 | 2 906.0 | 51 345.8 | 51 345.8 | 51 345.8 | 205 383.0 | 48 853.0 | 10 532.0 | 48 853.0 | 195 412.0 | 2 808.2 | 10 196.0 | 2 808.2 | 11 233.0 | 2 536.2 | 10 241.0 | 2 536.2 | 10 145.0 | 10 038.0 | 9 977.0 | 9 954.0 | 17 454.0 | 186 911.0 | 187 070.0 | 185 987.0 | 153 753.0 | 160 993.0 | 167 094.0 | 167 794.0 | 118 307.0 | 191 047.0 | 202 839.0 | 198 938.0 | 215 906.0 | 207 639.0 | 207 951.0 | 181 082.0 | 171 987.0 | 179 646.0 | 181 024.0 | 171 190.0 | 169 366.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 214.5 | 7 214.5 | 7 214.5 | 28 858.0 | 6 833.0 | 0.0 | 6 833.0 | 27 332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261 135.0 | 261 449.0 | 259 270.0 | 254 748.0 | 257 702.0 | 255 334.0 | 254 617.0 | 323 160.0 | 321 996.0 | 308 986.0 | 309 855.0 | 319 718.0 | 293 709.0 | 289 340.0 | 282 543.0 | 268 008.0 | 270 548.0 | 271 136.0 | 268 714.0 | 267 325.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19 525.2 | 19 525.2 | 19 525.2 | 78 101.0 | 20 299.5 | 0.0 | 20 299.5 | 81 198.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134 802.0 | 114 841.0 | 114 108.0 | 97 561.0 | 101 072.0 | 103 256.0 | 105 527.0 | 152 982.0 | 474 332.0 | 463 633.0 | 463 271.0 | 482 210.0 | 456 073.0 | 452 119.0 | 428 687.0 | 416 051.0 | 418 409.0 | 147 660.0 | 0.0 | 143 110.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26 739.8 | 26 739.8 | 26 739.8 | 106 959.0 | 27 132.5 | 0.0 | 27 132.5 | 108 530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395 937.0 | 376 290.0 | 373 378.0 | 352 309.0 | 358 774.0 | 358 590.0 | 360 144.0 | 476 142.0 | 796 328.0 | 772 619.0 | 773 126.0 | 801 928.0 | 749 782.0 | 741 459.0 | 711 230.0 | 684 059.0 | 688 957.0 | 418 796.0 | 268 714.0 | 410 435.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 648.0 | 0.0 | 0.0 | 0.0 | 2 758.0 | 0.0 | 0.0 | 0.0 | 4 091.0 | 0.0 | 0.0 | 1 284.0 | 1 600.0 | 1 075.0 | 1 781.0 | 16 489.0 | 15 398.0 | 15 087.0 | 10 587.0 | 11 677.0 | 11 546.0 | 13 899.0 | 23 472.0 | 39 600.0 | 35 902.0 | 36 172.0 | 36 732.0 | 35 761.0 | 36 766.0 | 34 166.0 | 32 725.0 | 36 355.0 | 33 666.0 | 31 842.0 | 31 517.0 |
Inwestycje długoterminowe | 37 282.5 | 37 282.5 | 39 622.0 | 39 622.0 | 42 430.8 | 42 430.8 | 45 099.8 | 45 099.8 | 34 079.0 | 34 079.0 | 34 079.0 | 187 666.0 | 39 890.0 | 210 317.0 | 39 890.0 | 227 385.0 | 59 065.0 | 252 605.0 | 59 065.0 | 244 367.0 | 62 873.0 | 251 166.0 | 62 873.0 | 262 898.0 | 257 725.0 | 255 243.0 | 289 213.0 | 295 787.0 | 222 996.0 | 248 129.0 | 249 859.0 | 259 365.0 | 290 243.0 | 314 037.0 | 315 559.0 | 266 620.0 | 271 768.0 | 306 973.0 | 304 035.0 | 298 437.0 | 302 741.0 | 296 747.0 | 313 494.0 | 316 304.0 | 323 618.0 | 324 438.0 | 319 212.0 | 304 009.0 |
Aktywa obrotowe | 9 550.8 | 9 550.8 | 14 414.5 | 14 414.5 | 17 456.5 | 17 456.5 | 18 292.0 | 18 292.0 | 39 315.0 | 39 315.0 | 39 315.0 | 157 260.0 | 41 653.5 | 83 478.0 | 41 653.5 | 166 614.0 | 23 001.5 | 93 656.0 | 23 001.5 | 92 006.0 | 26 086.2 | 94 147.0 | 26 086.2 | 104 345.0 | 110 685.0 | 117 205.0 | 115 903.0 | 110 125.0 | 232 448.0 | 192 974.0 | 227 982.0 | 223 494.0 | 221 891.0 | 233 546.0 | 217 148.0 | 339 842.0 | 329 608.0 | 216 832.0 | 218 780.0 | 237 576.0 | 262 611.0 | 234 489.0 | 190 655.0 | 224 275.0 | 211 764.0 | 202 386.0 | 203 639.0 | 192 193.0 |
Środki pieniężne i Inwestycje | 2 331.0 | 2 331.0 | 1 251.2 | 1 251.2 | 1 762.0 | 1 762.0 | 2 007.8 | 2 007.8 | 23 612.0 | 23 612.0 | 23 612.0 | 92 521.0 | 23 061.0 | 20 213.0 | 23 061.0 | 91 652.0 | 5 028.5 | 22 137.0 | 5 028.5 | 20 114.0 | 5 350.8 | 24 177.0 | 5 350.8 | 21 403.0 | 27 784.0 | 35 249.0 | 34 409.0 | 34 097.0 | 162 160.0 | 121 718.0 | 154 634.0 | 156 272.0 | 150 223.0 | 160 479.0 | 142 756.0 | 135 411.0 | 122 159.0 | 137 127.0 | 140 147.0 | 155 951.0 | 182 129.0 | 153 133.0 | 112 315.0 | 138 085.0 | 128 740.0 | 127 323.0 | 131 599.0 | 121 310.0 |
Zapasy | 6 776.5 | 6 776.5 | 11 464.2 | 11 464.2 | 14 604.5 | 14 604.5 | 15 302.8 | 15 302.8 | 4 148.2 | 4 148.2 | 4 148.2 | 16 593.0 | 4 433.2 | 56 462.0 | 4 433.2 | 17 733.0 | 17 233.0 | 68 620.0 | 17 233.0 | 68 932.0 | 20 022.0 | 65 628.0 | 20 022.0 | 0.0 | 79 578.0 | 79 784.0 | 78 215.0 | 73 199.0 | 19 729.0 | 19 761.0 | 19 888.0 | 18 852.0 | 20 601.0 | 21 708.0 | 22 584.0 | 23 410.0 | 23 616.0 | 23 847.0 | 23 478.0 | 24 565.0 | 24 163.0 | 23 625.0 | 23 461.0 | 23 283.0 | 24 742.0 | 24 473.0 | 25 162.0 | 24 923.0 |
Inwestycje krótkoterminowe | 253.5 | 253.5 | 305.8 | 305.8 | 359.8 | 359.8 | 214.5 | 214.5 | 481.8 | 481.8 | 481.8 | (28 137.0) | 148.0 | 1 800.0 | 148.0 | (43 240.0) | 55.0 | 290.0 | 55.0 | 220.0 | 59.0 | 206.0 | 59.0 | 236.0 | 2 776.0 | 2 612.0 | 6 273.0 | 918.0 | 98.0 | 547.0 | 227.0 | 2.0 | 2 167.0 | 9.0 | 2.0 | 0.0 | 1 132.0 | 2.0 | 0.0 | 0.0 | 56.0 | 61.0 | 938.0 | 887.0 | 0.0 | 0.0 | 0.0 | 7.0 |
Środki pieniężne i inne aktywa pieniężne | 2 077.5 | 2 077.5 | 945.5 | 945.5 | 1 402.2 | 1 402.2 | 1 793.2 | 1 793.2 | 23 130.2 | 23 130.2 | 23 130.2 | 92 521.0 | 22 913.0 | 18 413.0 | 22 913.0 | 91 652.0 | 4 973.5 | 21 847.0 | 4 973.5 | 19 894.0 | 5 291.8 | 23 971.0 | 5 291.8 | 21 167.0 | 25 008.0 | 31 277.0 | 26 792.0 | 33 179.0 | 162 062.0 | 121 171.0 | 154 407.0 | 156 270.0 | 150 223.0 | 160 470.0 | 142 754.0 | 135 411.0 | 122 159.0 | 137 127.0 | 140 147.0 | 155 951.0 | 182 129.0 | 153 133.0 | 112 315.0 | 138 085.0 | 128 740.0 | 127 323.0 | 131 599.0 | 121 303.0 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.0 | 97.0 | 18 257.2 | 18 257.2 | 18 257.2 | 73 029.0 | 20 222.2 | 0.0 | 20 222.2 | 80 889.0 | 2 425.2 | 20 495.0 | 2 425.2 | 9 701.0 | 669.2 | 0.0 | 669.2 | 2 677.0 | 1 386.0 | 1 232.0 | 1 460.0 | 1 663.0 | 21 059.0 | 20 393.0 | 21 623.0 | 17 380.0 | 17 478.0 | 19 252.0 | 18 409.0 | 29 233.0 | 28 275.0 | 27 539.0 | 22 969.0 | 25 042.0 | 25 225.0 | 23 382.0 | 23 495.0 | 21 356.0 | 21 776.0 | 23 017.0 | 21 817.0 | 21 861.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 247.8 | 2 247.8 | 1 802.5 | 1 802.5 | 1 802.5 | 17 589.0 | 0.0 | 14 468.0 | 0.0 | 23 122.0 | 0.0 | 15 897.0 | 0.0 | 22 897.0 | 0.0 | 13 910.0 | 0.0 | 5 098.0 | 4 300.0 | 2 438.0 | 8 955.0 | 18 352.0 | 44 744.0 | 34 205.0 | 68 179.0 | 72 807.0 | 41 300.0 | 22 092.0 | 23 092.0 | 26 628.0 | 49 468.0 | 58 074.0 | 49 674.0 | 66 642.0 | 93 023.0 | 82 446.0 | 60 827.0 | 82 258.0 | 56 549.0 | 71 940.0 | 83 749.0 | 45 321.0 |
Zobowiązania krótkoterminowe | 1 769.2 | 1 769.2 | 2 897.8 | 2 897.8 | 4 264.5 | 4 264.5 | 4 127.2 | 4 127.2 | 23 466.8 | 23 466.8 | 23 466.8 | 93 867.0 | 26 727.8 | 29 046.0 | 26 727.8 | 106 911.0 | 8 757.8 | 38 191.0 | 8 757.8 | 35 031.0 | 5 047.2 | 27 372.0 | 5 047.2 | 20 189.0 | 20 624.0 | 15 466.0 | 21 631.0 | 31 350.0 | 142 094.0 | 130 303.0 | 161 169.0 | 157 312.0 | 127 492.0 | 114 888.0 | 106 480.0 | 221 929.0 | 233 396.0 | 159 301.0 | 142 542.0 | 173 446.0 | 194 488.0 | 181 413.0 | 151 498.0 | 176 515.0 | 144 457.0 | 162 525.0 | 166 797.0 | 130 985.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 789.0 | 0.0 | 0.0 | 0.0 | (15 398.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (876.0) | 0.0 | 0.0 | (8 955.0) | (18 352.0) | (44 744.0) | (34 205.0) | (68 179.0) | (72 807.0) | (41 300.0) | (22 092.0) | (23 092.0) | (26 628.0) | 5 629.0 | 6 188.0 | 5 706.0 | 6 160.0 | 6 655.0 | 6 933.0 | 5 825.0 | 6 027.0 | 6 592.0 | 5 948.0 | 5 347.0 | 0.0 |
Zobowiązania długoterminowe | 4 806.8 | 4 806.8 | 8 132.2 | 8 132.2 | 7 238.8 | 7 238.8 | 8 654.2 | 8 654.2 | 69 146.5 | 69 146.5 | 69 146.5 | 276 586.0 | 65 391.0 | 23 803.0 | 65 391.0 | 261 564.0 | 5 967.5 | 17 961.0 | 5 967.5 | 23 870.0 | 10 971.0 | 32 073.0 | 10 971.0 | 43 884.0 | 42 398.0 | 40 550.0 | 30 646.0 | 19 522.0 | 298 970.0 | 275 975.0 | 269 267.0 | 236 495.0 | 290 917.0 | 316 251.0 | 317 526.0 | 327 739.0 | 487 497.0 | 467 122.0 | 477 979.0 | 463 502.0 | 430 640.0 | 400 272.0 | 353 638.0 | 329 174.0 | 356 574.0 | 330 395.0 | 314 730.0 | 328 965.0 |
Rezerwy z tytułu odroczonego podatku | 136.0 | 136.0 | 230.0 | 230.0 | 325.0 | 325.0 | 339.8 | 339.8 | 3 338.8 | 3 338.8 | 3 338.8 | 13 355.0 | 3 572.5 | 2 311.0 | 3 572.5 | 14 290.0 | 212.5 | 820.0 | 212.5 | 850.0 | 205.0 | 842.0 | 205.0 | 820.0 | 0.0 | 0.0 | 1 013.0 | 1 022.0 | 31 113.0 | 26 062.0 | 25 654.0 | 23 692.0 | 25 210.0 | 25 583.0 | 26 236.0 | 19 261.0 | 18 673.0 | 16 819.0 | 16 954.0 | 17 672.0 | 17 800.0 | 17 383.0 | 17 203.0 | 19 290.0 | 19 525.0 | 19 572.0 | 19 578.0 | 0.0 |
Zobowiązania długoterminowe | 4 806.8 | 4 806.8 | 8 132.2 | 8 132.2 | 7 238.8 | 7 238.8 | 8 654.2 | 8 654.2 | 69 146.5 | 69 146.5 | 69 146.5 | 276 586.0 | 65 391.0 | 23 803.0 | 65 391.0 | 261 564.0 | 5 967.5 | 17 961.0 | 5 967.5 | 23 870.0 | 10 971.0 | 32 073.0 | 10 971.0 | 43 884.0 | 42 398.0 | 40 550.0 | 30 646.0 | 19 522.0 | 298 970.0 | 275 975.0 | 269 267.0 | 236 495.0 | 290 917.0 | 316 251.0 | 317 526.0 | 327 739.0 | 487 497.0 | 467 122.0 | 477 979.0 | 463 502.0 | 430 640.0 | 400 272.0 | 353 638.0 | 329 174.0 | 356 574.0 | 330 395.0 | 314 730.0 | 328 965.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74 299.0 | 75 609.0 | 71 474.0 | 75 644.0 | 70 101.0 | 68 994.0 | 57 707.0 | 53 931.0 | 55 640.0 | 54 307.0 | 51 691.0 | 64 519.0 |
Zobowiązania ogółem | 6 576.0 | 6 576.0 | 11 030.0 | 11 030.0 | 11 503.2 | 11 503.2 | 12 781.5 | 12 781.5 | 92 613.2 | 92 613.2 | 92 613.2 | 370 453.0 | 92 118.8 | 52 849.0 | 92 118.8 | 368 475.0 | 14 725.2 | 56 152.0 | 14 725.2 | 58 901.0 | 16 018.2 | 59 445.0 | 16 018.2 | 64 073.0 | 63 022.0 | 56 016.0 | 53 695.0 | 51 894.0 | 522 438.0 | 483 833.0 | 509 551.0 | 469 275.0 | 494 180.0 | 508 708.0 | 505 439.0 | 641 421.0 | 720 893.0 | 626 423.0 | 620 521.0 | 636 948.0 | 625 128.0 | 581 685.0 | 505 136.0 | 505 689.0 | 501 031.0 | 492 920.0 | 481 527.0 | 459 950.0 |
Kapitał (fundusz) podstawowy | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 266.5 | 266.5 | 266.5 | 1 066.0 | 266.5 | 1 158.0 | 266.5 | 1 066.0 | 289.5 | 1 158.0 | 289.5 | 1 158.0 | 289.5 | 1 158.0 | 289.5 | 1 158.0 | 1 158.0 | 1 158.0 | 10 489.0 | 10 489.0 | 3 860.0 | 3 860.0 | 3 860.0 | 3 858.0 | 3 858.0 | 3 858.0 | 3 858.0 | 3 856.0 | 3 856.0 | 3 856.0 | 3 856.0 | 3 856.0 | 3 848.0 | 3 834.0 | 3 834.0 | 3 830.0 | 3 830.0 | 3 830.0 | 3 830.0 | 3 830.0 |
Zyski zatrzymane | 43 462.8 | 43 462.8 | 46 800.5 | 46 800.5 | 52 422.8 | 52 422.8 | 54 883.5 | 54 883.5 | 0.0 | 0.0 | 0.0 | 0.0 | 61 857.8 | 239 807.0 | 61 857.8 | 0.0 | 72 585.0 | 286 799.0 | 72 585.0 | 290 340.0 | 78 790.5 | 299 740.0 | 78 790.5 | 0.0 | 321 601.0 | 342 716.0 | 341 031.0 | 371 865.0 | 486 714.0 | 500 909.0 | 508 169.0 | 520 616.0 | 529 232.0 | 546 498.0 | 558 505.0 | 576 381.0 | 574 374.0 | 592 705.0 | 596 607.0 | 604 451.0 | 617 887.0 | 631 181.0 | 644 143.0 | 657 443.0 | 660 797.0 | 669 173.0 | 671 941.0 | 675 917.0 |
Kapitał własny | 47 480.8 | 47 480.8 | 51 420.2 | 51 420.2 | 57 652.2 | 57 652.2 | 58 876.5 | 58 876.5 | 80 236.0 | 80 236.0 | 80 236.0 | 320 944.0 | 88 175.5 | 253 709.0 | 88 175.5 | 352 702.0 | 78 571.2 | 300 987.0 | 78 571.2 | 314 285.0 | 85 873.2 | 323 953.0 | 85 873.2 | 343 493.0 | 347 590.0 | 372 821.0 | 390 833.0 | 406 047.0 | 557 098.0 | 549 111.0 | 553 166.0 | 544 190.0 | 558 658.0 | 591 547.0 | 580 524.0 | 590 823.0 | 568 157.0 | 584 553.0 | 585 275.0 | 617 648.0 | 630 492.0 | 631 841.0 | 632 634.0 | 642 748.0 | 657 803.0 | 665 983.0 | 656 960.0 | 652 592.0 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37 413.0 | 0.0 | 3 413.0 | 0.0 | 43 205.0 | 0.0 | 3 699.0 | 0.0 | 3 212.0 | 0.0 | 3 034.0 | 0.0 | 3 157.0 | 3 284.0 | 3 092.0 | 3 210.0 | 2 857.0 | 116 709.0 | 120 523.0 | 122 704.0 | 119 511.0 | 121 717.0 | 132 010.0 | 133 089.0 | 132 346.0 | 126 500.0 | 120 268.0 | 119 464.0 | 123 352.0 | 116 759.0 | 118 689.0 | 118 303.0 | 119 235.0 | 120 455.0 | 121 948.0 | 117 519.0 | 117 877.0 |
Pasywa | 54 056.8 | 54 056.8 | 62 450.2 | 62 450.2 | 69 155.5 | 69 155.5 | 71 658.0 | 71 658.0 | 172 849.2 | 172 849.2 | 172 849.2 | 691 397.0 | 180 294.2 | 306 558.0 | 180 294.2 | 721 177.0 | 93 296.5 | 357 139.0 | 93 296.5 | 373 186.0 | 101 891.5 | 383 398.0 | 101 891.5 | 407 566.0 | 410 612.0 | 428 837.0 | 444 528.0 | 457 941.0 | 1 079 536.0 | 1 032 944.0 | 1 062 717.0 | 1 013 465.0 | 1 052 838.0 | 1 100 255.0 | 1 085 963.0 | 1 232 244.0 | 1 289 050.0 | 1 210 976.0 | 1 205 796.0 | 1 254 596.0 | 1 255 620.0 | 1 213 526.0 | 1 137 770.0 | 1 148 437.0 | 1 158 834.0 | 1 158 903.0 | 1 138 487.0 | 1 112 542.0 |
Inwestycje | 37 536.0 | 37 536.0 | 39 927.8 | 39 927.8 | 42 790.5 | 42 790.5 | 45 314.2 | 45 314.2 | 34 560.8 | 34 560.8 | 34 560.8 | 159 529.0 | 40 038.0 | 212 117.0 | 40 038.0 | 184 145.0 | 59 120.0 | 252 895.0 | 59 120.0 | 244 587.0 | 62 932.0 | 251 166.0 | 62 932.0 | 263 134.0 | 260 501.0 | 257 855.0 | 295 486.0 | 296 705.0 | 223 094.0 | 248 676.0 | 250 086.0 | 259 367.0 | 290 243.0 | 314 046.0 | 315 561.0 | 266 620.0 | 271 768.0 | 306 973.0 | 304 035.0 | 298 437.0 | 302 741.0 | 296 747.0 | 313 494.0 | 316 304.0 | 323 618.0 | 324 438.0 | 319 212.0 | 304 016.0 |
Dług | 5 646.8 | 5 646.8 | 8 620.2 | 8 620.2 | 8 131.8 | 8 131.8 | 10 562.2 | 10 562.2 | 65 871.2 | 65 871.2 | 65 871.2 | 273 864.0 | 66 187.2 | 35 960.0 | 66 187.2 | 264 749.0 | 11 479.2 | 33 038.0 | 11 479.2 | 45 917.0 | 12 024.8 | 45 141.0 | 12 024.8 | 48 099.0 | 45 809.0 | 41 890.0 | 39 601.0 | 37 874.0 | 342 724.0 | 309 587.0 | 336 003.0 | 308 350.0 | 330 718.0 | 335 860.0 | 338 585.0 | 353 148.0 | 444 491.0 | 451 386.0 | 454 374.0 | 456 549.0 | 453 105.0 | 424 051.0 | 363 612.0 | 357 513.0 | 358 961.0 | 347 656.0 | 345 264.0 | 324 731.0 |
Środki pieniężne i inne aktywa pieniężne | 2 077.5 | 2 077.5 | 945.5 | 945.5 | 1 402.2 | 1 402.2 | 1 793.2 | 1 793.2 | 23 130.2 | 23 130.2 | 23 130.2 | 92 521.0 | 22 913.0 | 18 413.0 | 22 913.0 | 91 652.0 | 4 973.5 | 21 847.0 | 4 973.5 | 19 894.0 | 5 291.8 | 23 971.0 | 5 291.8 | 21 167.0 | 25 008.0 | 31 277.0 | 26 792.0 | 33 179.0 | 162 062.0 | 121 171.0 | 154 407.0 | 156 270.0 | 150 223.0 | 160 470.0 | 142 754.0 | 135 411.0 | 122 159.0 | 137 127.0 | 140 147.0 | 155 951.0 | 182 129.0 | 153 133.0 | 112 315.0 | 138 085.0 | 128 740.0 | 127 323.0 | 131 599.0 | 121 303.0 |
Dług netto | 3 569.2 | 3 569.2 | 7 674.8 | 7 674.8 | 6 729.5 | 6 729.5 | 8 769.0 | 8 769.0 | 42 741.0 | 42 741.0 | 42 741.0 | 181 343.0 | 43 274.2 | 17 547.0 | 43 274.2 | 173 097.0 | 6 505.8 | 11 191.0 | 6 505.8 | 26 023.0 | 6 733.0 | 21 170.0 | 6 733.0 | 26 932.0 | 20 801.0 | 10 613.0 | 12 809.0 | 4 695.0 | 180 662.0 | 188 416.0 | 181 596.0 | 152 080.0 | 180 495.0 | 175 390.0 | 195 831.0 | 217 737.0 | 322 332.0 | 314 259.0 | 314 227.0 | 300 598.0 | 270 976.0 | 270 918.0 | 251 297.0 | 219 428.0 | 230 221.0 | 220 333.0 | 213 665.0 | 203 428.0 |
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Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |