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 |
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Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 628.5 | 1 859.6 | 1 829.8 | 1 727.1 | 1 617.3 | 1 742.5 | 2 240.2 | 2 217.7 | 2 220.8 | 8 336.2 | 6 633.6 | 6 503.0 | 6 527.0 | 7 706.9 | 8 456.9 | 8 752.4 | 9 222.9 | 10 279.7 | 10 123.9 | 10 239.9 | 9 917.8 | 8 140.1 | 8 080.0 | 7 976.0 | 7 750.9 | 7 723.9 | 7 714.8 | 7 642.0 | 7 708.6 | 7 713.9 | 7 682.5 | 7 985.7 | 8 083.1 | 7 075.8 | 7 077.1 | 7 027.5 | 7 031.8 | 6 946.5 | 7 155.3 | 7 034.0 | 6 965.7 | 6 953.5 | 6 162.8 | 6 091.3 |
Aktywa trwałe | 723.3 | 717.5 | 709.0 | 698.4 | 692.8 | 817.7 | 850.6 | 875.5 | 918.7 | 6 332.0 | 4 679.9 | 4 660.1 | 4 619.6 | 6 028.4 | 5 894.3 | 6 084.8 | 6 282.9 | 6 282.2 | 6 178.4 | 6 280.0 | 6 388.2 | 4 616.8 | 4 668.9 | 4 639.5 | 4 488.5 | 4 507.6 | 4 520.0 | 4 474.3 | 4 481.0 | 4 394.4 | 4 456.1 | 4 648.9 | 4 874.6 | 3 993.4 | 3 994.7 | 3 933.3 | 4 082.4 | 4 042.2 | 4 031.5 | 4 038.0 | 4 018.1 | 3 929.3 | 3 212.3 | 3 216.0 |
Rzeczowe aktywa trwałe netto | 621.1 | 613.7 | 605.7 | 598.5 | 590.7 | 619.3 | 652.3 | 678.0 | 703.2 | 739.6 | 737.2 | 737.5 | 726.4 | 729.1 | 723.1 | 717.1 | 710.2 | 691.7 | 691.6 | 681.1 | 669.9 | 661.3 | 649.6 | 628.2 | 631.0 | 659.2 | 693.0 | 747.0 | 743.7 | 745.8 | 831.1 | 818.2 | 810.9 | 804.7 | 804.7 | 789.3 | 776.5 | 756.6 | 763.7 | 751.9 | 774.1 | 728.0 | 721.3 | 725.7 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 951.7 | 2 433.7 | 2 433.7 | 2 433.7 | 1 838.4 | 1 838.4 | 1 861.6 | 1 935.5 | 1 931.0 | 1 894.5 | 1 934.2 | 1 990.0 | 387.1 | 393.8 | 393.5 | 378.6 | 362.7 | 365.3 | 359.1 | 360.5 | 354.4 | 352.9 | 372.5 | 395.4 | 145.0 | 145.0 | 143.1 | 150.5 | 149.5 | 147.5 | 147.7 | 148.4 | 145.9 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 98.9 | 99.4 | 98.9 | 98.3 | 97.7 | 97.2 | 96.6 | 96.0 | 95.4 | 3 484.4 | 1 182.1 | 1 157.5 | 1 133.9 | 3 270.7 | 3 141.5 | 3 307.5 | 3 435.8 | 3 432.4 | 3 368.4 | 3 433.3 | 3 529.1 | 3 340.0 | 3 390.4 | 3 387.4 | 3 258.6 | 3 122.1 | 3 141.2 | 3 086.1 | 3 093.4 | 3 044.6 | 3 027.5 | 3 184.4 | 3 368.8 | 2 725.1 | 2 725.1 | 2 684.7 | 2 826.4 | 2 801.2 | 2 757.1 | 2 754.3 | 2 758.2 | 2 705.9 | 2 043.0 | 2 032.1 |
Wartość firmy i wartości niematerialne i prawne | 98.9 | 99.4 | 98.9 | 98.3 | 97.7 | 97.2 | 96.6 | 96.0 | 95.4 | 5 436.2 | 3 615.8 | 3 591.2 | 3 567.7 | 5 109.1 | 4 979.9 | 5 169.1 | 5 371.3 | 5 363.4 | 5 262.8 | 5 367.5 | 5 519.1 | 3 727.0 | 3 784.3 | 3 780.9 | 3 637.1 | 3 484.8 | 3 506.5 | 3 445.2 | 3 453.9 | 3 399.0 | 3 380.4 | 3 556.9 | 3 764.2 | 2 870.2 | 2 870.2 | 2 827.8 | 2 976.8 | 2 950.7 | 2 904.6 | 2 902.0 | 2 906.6 | 2 851.8 | 2 043.0 | 2 032.1 |
Należności netto | 154.3 | 164.0 | 165.5 | 133.4 | 212.1 | 178.0 | 252.1 | 179.0 | 266.7 | 619.4 | 691.0 | 578.5 | 540.5 | 495.8 | 407.4 | 506.3 | 483.0 | 506.4 | 472.1 | 473.9 | 466.6 | 447.1 | 409.7 | 381.7 | 419.5 | 391.7 | 415.1 | 620.0 | 703.8 | 635.6 | 561.7 | 490.8 | 523.2 | 494.9 | 316.7 | 456.4 | 410.8 | 385.8 | 441.2 | 550.3 | 411.1 | 0.0 | 225.4 | 223.2 |
Inwestycje długoterminowe | (3.4) | (4.4) | (4.4) | 0.0 | (4.4) | 100.0 | 100.5 | 100.1 | 109.5 | 0.0 | 144.0 | 143.1 | 139.5 | 0.0 | 0.0 | 149.1 | 150.7 | 0.0 | 154.9 | 111.5 | 111.2 | 112.5 | 112.5 | 112.3 | (519.2) | 129.3 | 131.8 | 125.7 | 135.0 | 116.8 | 118.6 | 124.2 | 124.9 | 126.4 | 126.9 | 110.8 | 109.8 | 114.4 | 112.1 | 115.8 | 112.0 | 106.0 | 102.1 | 95.1 |
Aktywa obrotowe | 905.1 | 1 142.1 | 1 120.9 | 1 028.7 | 924.5 | 924.8 | 1 389.6 | 1 342.2 | 1 302.1 | 2 004.1 | 1 953.7 | 1 842.8 | 1 907.4 | 1 678.4 | 2 562.6 | 2 667.6 | 2 940.0 | 3 997.5 | 3 945.6 | 3 959.9 | 3 529.6 | 3 523.3 | 3 411.1 | 3 336.5 | 3 262.4 | 3 216.3 | 3 194.8 | 3 167.7 | 3 227.6 | 3 319.6 | 3 226.4 | 3 336.7 | 3 208.5 | 3 082.4 | 3 082.4 | 3 094.2 | 2 949.5 | 2 904.3 | 3 123.8 | 2 996.1 | 2 947.7 | 3 024.2 | 2 950.5 | 2 875.3 |
Środki pieniężne i Inwestycje | 410.0 | 681.4 | 724.5 | 549.0 | 378.5 | 443.4 | 735.8 | 654.2 | 670.4 | 689.3 | 407.7 | 195.9 | 309.6 | 199.9 | 1 349.2 | 1 422.5 | 1 759.7 | 2 843.4 | 2 817.8 | 2 769.4 | 2 289.7 | 2 302.8 | 2 168.5 | 2 109.7 | 2 106.3 | 1 777.6 | 1 672.3 | 1 569.0 | 1 602.5 | 1 643.1 | 1 585.7 | 1 606.2 | 1 589.3 | 1 532.4 | 1 532.4 | 1 542.8 | 1 538.3 | 1 619.6 | 1 721.2 | 1 553.3 | 1 604.1 | 1 815.6 | 1 814.1 | 1 718.0 |
Zapasy | 325.7 | 276.9 | 214.1 | 322.1 | 312.6 | 282.8 | 359.6 | 458.2 | 344.0 | 666.9 | 813.7 | 1 028.3 | 1 011.5 | 929.4 | 758.0 | 696.1 | 659.5 | 587.8 | 622.0 | 679.5 | 735.2 | 677.0 | 748.5 | 759.8 | 657.4 | 609.2 | 669.6 | 872.7 | 860.1 | 979.2 | 1 002.5 | 1 180.4 | 1 049.7 | 1 000.5 | 1 000.5 | 1 044.7 | 957.3 | 860.5 | 929.7 | 856.1 | 818.0 | 755.0 | 707.2 | 713.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134.1 | 0.0 | 0.0 | 0.0 | 139.1 | 146.3 | 0.0 | 0.0 | 150.8 | 0.0 | 46.0 | 13.1 | 13.4 | 19.5 | 18.4 | 648.4 | 2.4 | 2.4 | 4.0 | 0.0 | 3.8 | 2.7 | 3.2 | 3.4 | 0.5 | 0.5 | 0.5 | 2.4 | 0.4 | 0.5 | 0.6 | 5.3 | 2.2 | 1.8 | 7.9 |
Środki pieniężne i inne aktywa pieniężne | 410.0 | 681.4 | 724.5 | 549.0 | 378.5 | 443.4 | 735.8 | 654.2 | 670.4 | 689.3 | 407.7 | 195.9 | 309.6 | 199.9 | 1 349.2 | 1 422.5 | 1 759.7 | 2 843.4 | 2 817.8 | 2 769.4 | 2 289.7 | 2 302.8 | 2 168.5 | 2 109.7 | 2 106.3 | 1 775.1 | 1 669.9 | 1 565.0 | 1 602.5 | 1 639.4 | 1 583.0 | 1 603.0 | 1 585.9 | 1 531.9 | 1 531.9 | 1 542.3 | 1 535.9 | 1 619.2 | 1 720.8 | 1 552.6 | 1 598.8 | 1 813.4 | 1 812.3 | 1 710.1 |
Należności krótkoterminowe | 98.9 | 116.0 | 102.5 | 81.2 | 80.8 | 86.1 | 144.1 | 142.9 | 113.7 | 382.0 | 406.1 | 413.7 | 408.8 | 369.6 | 487.5 | 532.0 | 606.8 | 402.7 | 426.8 | 310.9 | 345.4 | 356.9 | 298.5 | 307.4 | 326.2 | 273.3 | 472.0 | 423.6 | 431.7 | 508.7 | 442.3 | 558.4 | 408.6 | 374.4 | 374.4 | 444.1 | 337.4 | 240.0 | 427.8 | 448.3 | 361.4 | 341.2 | 219.5 | 278.3 |
Dług krótkoterminowy | 250.0 | 350.0 | 350.0 | 300.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 1 340.0 | 1 317.9 | 1 337.9 | 1 336.4 | 1 230.3 | 320.3 | 326.9 | 531.8 | 1 857.7 | 1 852.5 | 1 893.0 | 1 335.2 | 1 281.7 | 1 229.8 | 1 231.2 | 1 216.7 | 1 207.6 | 1 211.4 | 1 197.4 | 1 196.7 | 1 225.4 | 1 216.6 | 1 225.4 | 1 251.8 | 1 222.5 | 1 200.2 | 1 265.3 | 2 019.4 | 1 926.0 | 1 838.4 | 1 802.3 | 1 784.8 | 1 015.0 | 1 012.6 | 1 009.3 |
Zobowiązania krótkoterminowe | 433.6 | 628.0 | 549.1 | 428.8 | 264.2 | 370.2 | 332.0 | 290.3 | 271.7 | 2 129.2 | 1 967.3 | 1 998.4 | 1 974.4 | 2 087.9 | 1 296.5 | 1 432.6 | 1 711.6 | 2 867.0 | 2 707.7 | 2 484.3 | 1 917.8 | 2 427.1 | 2 198.7 | 2 069.1 | 1 890.6 | 2 013.3 | 2 006.9 | 1 919.9 | 1 952.2 | 2 047.5 | 1 959.9 | 2 081.4 | 1 976.2 | 1 988.6 | 1 988.6 | 2 055.6 | 2 671.6 | 2 508.1 | 2 691.3 | 2 511.6 | 2 362.6 | 2 375.1 | 2 357.5 | 2 290.4 |
Rozliczenia międzyokresowe | 60.2 | 45.4 | 73.9 | 23.9 | 67.8 | 76.8 | 72.5 | 25.6 | 34.9 | 320.1 | 194.0 | 197.1 | 192.0 | 419.5 | 449.3 | 542.4 | 528.6 | 455.2 | 359.7 | 221.7 | 165.4 | 665.9 | 613.1 | 392.4 | 221.0 | 506.3 | 15.6 | 290.0 | 80.4 | 128.2 | 134.0 | 0.0 | 138.9 | 201.4 | 0.0 | 157.8 | 306.7 | 335.0 | 402.9 | 257.1 | 54.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 41.0 | 41.0 | 3 668.2 | 1 766.7 | 1 557.6 | 1 509.7 | 2 849.1 | 2 673.6 | 2 697.5 | 2 645.6 | 2 386.4 | 2 255.1 | 2 459.4 | 2 492.9 | 1 612.4 | 1 614.0 | 1 556.4 | 1 474.0 | 1 417.3 | 1 304.0 | 1 302.8 | 1 272.6 | 1 208.9 | 1 299.5 | 1 330.8 | 1 421.9 | 1 169.7 | 1 171.0 | 1 131.1 | 426.2 | 463.7 | 551.0 | 555.4 | 626.3 | 634.3 | 456.8 | 453.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 764.2 | 0.0 | 0.0 | 0.0 | 736.9 | 719.5 | 746.2 | 787.7 | 799.1 | 783.0 | 798.4 | 820.3 | 592.7 | 604.8 | 587.1 | 566.7 | 580.2 | 561.2 | 574.4 | 576.6 | 563.0 | 561.4 | 589.6 | 624.8 | 393.9 | 0.0 | 387.6 | 406.5 | 402.8 | 397.0 | 397.5 | 397.1 | 390.5 | 257.3 | 255.5 |
Zobowiązania długoterminowe | 0.0 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 41.0 | 41.0 | 3 668.2 | 1 766.7 | 1 557.6 | 1 509.7 | 2 849.1 | 2 673.6 | 2 697.5 | 2 645.6 | 2 386.4 | 2 255.1 | 2 459.4 | 2 492.9 | 1 612.4 | 1 614.0 | 1 556.4 | 1 474.0 | 1 417.3 | 1 304.0 | 1 302.8 | 1 272.6 | 1 208.9 | 1 299.5 | 1 330.8 | 1 421.9 | 1 169.7 | 1 171.0 | 1 131.1 | 426.2 | 463.7 | 551.0 | 555.4 | 626.3 | 634.3 | 456.8 | 453.3 |
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 | 3.5 | 0.0 | 23.6 | 23.7 | 16.0 | 18.6 | 13.9 | 16.8 | 13.3 | 0.0 | 9.6 | 6.2 | 4.2 | 18.3 | 17.1 | 15.8 | 14.2 | 17.2 | 15.9 |
Zobowiązania ogółem | 433.6 | 640.3 | 561.4 | 441.2 | 276.5 | 382.6 | 344.3 | 331.3 | 312.7 | 5 797.4 | 3 734.1 | 3 556.0 | 3 484.1 | 4 936.9 | 3 970.1 | 4 130.1 | 4 357.2 | 5 253.4 | 4 962.8 | 4 943.8 | 4 410.7 | 4 039.5 | 3 812.7 | 3 625.6 | 3 364.6 | 3 430.7 | 3 310.9 | 3 222.7 | 3 224.8 | 3 256.4 | 3 259.5 | 3 412.2 | 3 398.1 | 3 158.2 | 3 159.6 | 3 186.7 | 3 097.7 | 2 971.8 | 3 242.4 | 3 067.0 | 2 988.9 | 3 009.4 | 2 814.3 | 2 743.7 |
Kapitał (fundusz) podstawowy | 188.3 | 188.3 | 188.3 | 376.6 | 376.6 | 376.6 | 454.5 | 454.5 | 454.5 | 454.5 | 454.5 | 454.5 | 454.5 | 454.5 | 550.7 | 550.7 | 771.0 | 771.0 | 771.0 | 771.0 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 | 1 079.4 |
Zyski zatrzymane | 515.5 | 528.7 | 577.9 | 595.4 | 650.2 | 655.5 | 709.6 | 700.2 | 721.9 | 717.4 | 795.8 | 827.8 | 889.5 | 1 000.7 | 1 084.5 | 1 145.7 | 1 270.9 | 1 390.5 | 1 482.2 | 1 553.1 | 1 661.5 | 566.0 | 643.6 | 746.0 | 851.3 | 866.0 | 952.1 | 997.0 | 1 041.9 | 1 045.0 | 1 024.5 | 1 030.3 | 981.0 | 426.3 | 589.7 | 384.1 | 375.1 | 432.6 | 396.0 | 446.8 | 436.6 | 458.6 | (62.3) | (54.8) |
Kapitał własny | 1 194.9 | 1 219.3 | 1 268.4 | 1 285.9 | 1 340.8 | 1 359.9 | 1 895.9 | 1 886.4 | 1 908.1 | 2 538.8 | 2 899.5 | 2 947.0 | 3 043.0 | 2 769.9 | 4 486.7 | 4 622.3 | 4 865.7 | 5 026.4 | 5 161.1 | 5 296.1 | 5 507.1 | 4 100.7 | 4 267.3 | 4 350.5 | 4 386.3 | 4 293.2 | 4 404.0 | 4 419.3 | 4 483.7 | 4 457.6 | 4 423.1 | 4 573.5 | 4 685.0 | 3 917.5 | 3 917.5 | 3 840.7 | 3 934.1 | 3 974.7 | 3 913.0 | 3 967.0 | 3 958.8 | 3 944.1 | 3 348.5 | 3 347.6 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 466.7 | 900.2 | 928.7 | 947.2 | 510.6 | 518.7 | 545.1 | 579.4 | 651.0 | 717.6 | 752.1 | 777.0 | 566.6 | 586.8 | 590.4 | 595.7 | 642.1 | 651.9 | 657.0 | 668.5 | 678.8 | 673.7 | 705.4 | 733.8 | 593.5 | 593.5 | 581.6 | 597.9 | 591.7 | 575.1 | 575.2 | 569.8 | 560.6 | 434.0 | 427.2 |
Pasywa | 1 628.5 | 1 859.6 | 1 829.8 | 1 727.1 | 1 617.3 | 1 742.5 | 2 240.2 | 2 217.7 | 2 220.8 | 8 336.2 | 6 633.6 | 6 503.0 | 6 527.0 | 7 706.9 | 8 456.9 | 8 752.4 | 9 222.9 | 10 279.7 | 10 123.9 | 10 239.9 | 9 917.8 | 8 140.1 | 8 080.0 | 7 976.0 | 7 750.9 | 7 723.9 | 7 714.8 | 7 642.0 | 7 708.6 | 7 713.9 | 7 682.5 | 7 985.7 | 8 083.1 | 7 075.8 | 7 077.1 | 7 027.5 | 7 031.8 | 6 946.5 | 7 155.3 | 7 034.0 | 6 965.7 | 6 953.5 | 6 162.8 | 6 091.3 |
Inwestycje | (3.4) | (4.4) | (4.4) | 0.0 | (4.4) | 100.0 | 100.5 | 100.1 | 109.5 | 134.1 | 144.0 | 143.1 | 139.5 | 139.1 | 146.3 | 149.1 | 150.7 | 150.8 | 154.9 | 157.4 | 124.4 | 125.9 | 132.0 | 130.7 | 129.2 | 131.7 | 134.2 | 129.7 | 135.0 | 120.6 | 121.3 | 127.4 | 128.3 | 126.9 | 127.4 | 111.3 | 112.2 | 114.8 | 112.6 | 116.4 | 117.3 | 108.2 | 103.9 | 103.0 |
Dług | 250.0 | 350.0 | 350.0 | 300.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 3 075.1 | 3 043.6 | 2 854.6 | 2 805.1 | 2 510.7 | 1 488.0 | 1 460.7 | 1 540.1 | 2 830.8 | 2 997.7 | 3 038.6 | 2 489.5 | 2 301.3 | 2 239.1 | 2 200.5 | 2 124.0 | 2 044.2 | 1 954.2 | 1 925.8 | 1 892.7 | 1 870.5 | 1 954.8 | 1 966.4 | 2 048.3 | 1 994.6 | 1 972.3 | 1 995.4 | 2 025.6 | 1 969.8 | 1 896.1 | 1 858.7 | 1 914.8 | 1 143.3 | 1 104.6 | 1 100.0 |
Środki pieniężne i inne aktywa pieniężne | 410.0 | 681.4 | 724.5 | 549.0 | 378.5 | 443.4 | 735.8 | 654.2 | 670.4 | 689.3 | 407.7 | 195.9 | 309.6 | 199.9 | 1 349.2 | 1 422.5 | 1 759.7 | 2 843.4 | 2 817.8 | 2 769.4 | 2 289.7 | 2 302.8 | 2 168.5 | 2 109.7 | 2 106.3 | 1 775.1 | 1 669.9 | 1 565.0 | 1 602.5 | 1 639.4 | 1 583.0 | 1 603.0 | 1 585.9 | 1 531.9 | 1 531.9 | 1 542.3 | 1 535.9 | 1 619.2 | 1 720.8 | 1 552.6 | 1 598.8 | 1 813.4 | 1 812.3 | 1 710.1 |
Dług netto | (160.0) | (331.4) | (374.5) | (249.0) | (278.5) | (343.4) | (635.8) | (554.2) | (570.4) | 2 385.8 | 2 636.0 | 2 658.7 | 2 495.5 | 2 310.8 | 138.8 | 38.3 | (219.7) | (12.6) | 179.9 | 269.2 | 199.8 | (1.5) | 70.6 | 90.9 | 17.7 | 269.1 | 284.3 | 360.8 | 290.2 | 231.1 | 371.8 | 363.5 | 462.4 | 462.7 | 440.4 | 453.1 | 489.6 | 350.6 | 175.3 | 306.0 | 316.0 | (684.3) | (707.7) | (610.2) |
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