Wall Street Experts
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 798.2 | 4 822.5 | 4 739.8 | 4 740.2 | 4 750.2 | 5 935.0 | 5 806.9 | 5 849.5 | 6 076.6 | 6 312.7 | 6 775.5 | 6 632.4 | 7 908.7 | 8 101.7 | 7 946.4 | 7 912.1 | 8 079.7 | 8 127.2 | 8 131.6 | 8 121.8 | 8 338.2 | 8 997.5 | 9 179.0 | 9 727.1 | 11 451.3 | 13 299.2 | 14 321.8 | 16 261.3 | 20 345.8 | 21 747.8 | 23 188.0 | 24 598.4 | 24 717.5 | 25 507.4 | 25 507.4 | 26 431.3 | 28 871.0 | 28 107.1 | 29 128.2 | 29 525.6 | 29 583.7 | 30 142.0 | 30 708.0 | 31 053.7 |
| Aktywa trwałe | 4 015.5 | 4 113.0 | 4 039.9 | 3 991.2 | 4 046.0 | 4 639.7 | 4 878.4 | 4 938.6 | 5 071.6 | 5 494.5 | 5 606.6 | 5 610.7 | 7 297.0 | 7 573.8 | 7 499.7 | 7 271.2 | 7 261.0 | 7 047.1 | 7 114.5 | 7 013.4 | 7 081.6 | 7 808.7 | 7 631.2 | 8 156.9 | 8 830.8 | 10 632.5 | 11 206.9 | 12 251.6 | 16 217.8 | 17 634.1 | 18 754.1 | 19 461.3 | 20 009.6 | 21 116.5 | 21 116.5 | 21 637.9 | 22 331.9 | 22 572.6 | 23 498.5 | 23 356.5 | 23 422.0 | 23 442.5 | 23 799.0 | 23 611.4 |
| Rzeczowe aktywa trwałe netto | 3 377.9 | 3 392.1 | 3 352.9 | 3 322.3 | 3 291.7 | 3 416.6 | 3 427.0 | 3 472.0 | 3 561.1 | 3 762.8 | 3 742.2 | 3 767.7 | 5 965.8 | 6 226.7 | 6 176.5 | 6 127.2 | 6 149.5 | 6 149.4 | 6 112.2 | 6 141.0 | 6 230.2 | 6 118.2 | 6 018.4 | 5 943.2 | 5 860.7 | 5 925.4 | 5 827.6 | 5 731.4 | 5 665.4 | 5 657.3 | 5 574.2 | 5 526.7 | 5 597.3 | 5 646.5 | 5 645.5 | 5 611.0 | 5 789.5 | 5 831.1 | 6 005.1 | 5 972.4 | 6 040.4 | 6 097.6 | 6 193.5 | 6 120.3 |
| Wartość firmy | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 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 | 5.1 | 5.1 | 10.2 | 10.6 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Wartości niematerialne i prawne | 387.9 | 384.4 | 387.9 | 384.4 | 381.2 | 402.3 | 404.5 | 401.0 | 397.6 | 393.8 | 390.1 | 386.6 | 1.1 | 10.4 | 11.2 | 9.8 | 9.5 | 104.7 | 103.6 | 102.4 | 101.3 | 416.2 | 429.9 | 425.7 | 582.7 | 1 331.3 | 1 770.2 | 2 239.9 | 9 211.2 | 11 068.1 | 12 241.9 | 12 881.3 | 13 351.4 | 14 152.8 | 14 152.8 | 14 757.4 | 15 359.0 | 15 584.0 | 16 428.4 | 16 386.4 | 16 346.6 | 16 304.3 | 16 601.1 | 16 467.3 |
| Wartość firmy i wartości niematerialne i prawne | 455.1 | 451.6 | 455.1 | 451.6 | 448.4 | 469.5 | 471.7 | 468.2 | 464.8 | 461.0 | 457.3 | 453.8 | 1.1 | 10.4 | 11.2 | 9.8 | 9.5 | 104.7 | 103.6 | 102.4 | 101.3 | 416.2 | 429.9 | 425.7 | 582.7 | 1 331.3 | 1 770.2 | 2 239.9 | 9 211.2 | 11 073.2 | 12 247.0 | 12 891.5 | 13 362.0 | 14 160.2 | 14 160.2 | 14 764.7 | 15 366.3 | 15 591.3 | 16 435.7 | 16 393.7 | 16 354.0 | 16 311.7 | 16 608.4 | 16 474.6 |
| Należności netto | 275.3 | 199.2 | 230.5 | 256.4 | 234.4 | 177.3 | 234.9 | 230.7 | 291.2 | 207.9 | 353.3 | 426.7 | 123.2 | 53.7 | 87.7 | 99.5 | 169.8 | 75.0 | 131.5 | 122.2 | 188.5 | 201.1 | 163.5 | 297.8 | 330.2 | 351.5 | 537.4 | 452.2 | 986.9 | 1 041.9 | 1 637.4 | 2 526.0 | 2 624.8 | 2 013.7 | 1 884.2 | 2 408.0 | 2 709.0 | 2 996.2 | 3 026.6 | 3 415.4 | 4 661.8 | 4 177.5 | 4 587.2 | 4 657.0 |
| Inwestycje długoterminowe | 0.0 | 183.2 | 152.6 | 130.5 | 201.2 | 604.4 | 770.9 | 842.7 | 896.7 | 1 107.1 | 1 229.4 | 1 204.4 | 1 300.2 | 1 314.7 | 1 290.5 | 28.0 | 26.4 | 17.7 | 886.3 | 698.6 | 616.2 | 548.0 | 343.3 | 507.8 | 519.1 | 429.7 | 497.8 | 558.1 | 548.7 | 575.8 | 0.0 | 586.4 | 600.2 | 884.8 | 562.4 | 900.9 | 1 016.8 | 1 024.6 | 914.8 | 846.1 | 746.8 | 749.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 782.7 | 709.6 | 699.9 | 749.1 | 704.3 | 1 295.3 | 928.5 | 910.9 | 1 004.9 | 818.1 | 1 169.0 | 1 021.7 | 611.7 | 527.9 | 446.7 | 640.9 | 818.8 | 1 080.1 | 1 017.1 | 1 108.4 | 1 256.6 | 1 188.8 | 1 547.8 | 1 570.3 | 2 620.5 | 2 666.7 | 3 115.0 | 4 009.7 | 4 128.0 | 4 113.7 | 4 433.9 | 5 137.2 | 4 707.9 | 4 390.9 | 4 390.9 | 4 793.3 | 6 539.0 | 5 534.4 | 5 629.7 | 6 169.1 | 6 161.7 | 6 699.5 | 6 909.0 | 7 442.2 |
| Środki pieniężne i Inwestycje | 72.5 | 58.3 | 73.1 | 84.6 | 65.3 | 700.9 | 357.7 | 337.3 | 343.6 | 207.4 | 481.8 | 297.0 | 443.6 | 404.8 | 303.6 | 313.0 | 448.9 | 704.7 | 585.7 | 631.6 | 644.2 | 761.7 | 925.5 | 1 082.6 | 2 083.0 | 1 852.7 | 1 771.4 | 2 007.3 | 1 349.7 | 1 271.2 | 1 172.3 | 1 740.1 | 1 147.9 | 1 433.0 | 1 433.0 | 1 416.1 | 2 792.8 | 1 461.0 | 1 356.3 | 1 517.3 | 1 170.7 | 1 259.1 | 1 027.8 | 1 555.8 |
| Zapasy | 364.2 | 379.5 | 342.0 | 359.0 | 355.3 | 330.4 | 277.8 | 296.7 | 324.6 | 310.0 | 290.5 | 250.2 | 11.9 | 17.3 | 10.9 | 11.3 | 14.1 | 17.5 | 11.1 | 20.1 | 24.7 | 7.9 | 11.8 | 18.4 | 9.6 | 12.2 | 16.8 | 22.7 | 30.1 | 35.8 | 55.7 | 59.1 | 169.3 | 64.0 | 64.0 | 72.4 | 75.5 | 74.5 | 77.2 | 84.3 | 83.7 | 83.4 | 103.1 | 103.1 |
| Inwestycje krótkoterminowe | 0.0 | (133.2) | (131.6) | 0.0 | (129.2) | (584.4) | (676.9) | (758.7) | (838.7) | (1 083.3) | (1 194.4) | (1 169.4) | (1 231.8) | (1 288.8) | (1 261.9) | 4.2 | 7.9 | 8.0 | (858.2) | (667.1) | (576.3) | (511.9) | (305.0) | (466.8) | (475.2) | (393.9) | (408.3) | (420.7) | (411.0) | (440.7) | 162.0 | (378.0) | (378.8) | (322.4) | 0.0 | (320.9) | (427.0) | (433.2) | (324.0) | (253.3) | 0.0 | (149.9) | 0.0 | 613.0 |
| Środki pieniężne i inne aktywa pieniężne | 72.5 | 58.3 | 73.1 | 84.6 | 65.3 | 700.9 | 357.7 | 337.3 | 343.6 | 207.4 | 481.8 | 297.0 | 443.6 | 404.8 | 303.6 | 308.8 | 441.0 | 696.7 | 585.7 | 631.6 | 644.2 | 761.7 | 925.5 | 1 082.6 | 2 083.0 | 1 852.7 | 1 771.4 | 2 007.3 | 1 349.7 | 1 271.2 | 1 172.3 | 1 740.1 | 1 147.9 | 1 433.0 | 1 433.0 | 1 416.1 | 2 792.8 | 1 461.0 | 1 356.3 | 1 517.3 | 1 170.7 | 1 259.1 | 1 027.8 | 1 555.8 |
| Należności krótkoterminowe | 502.9 | 595.9 | 481.9 | 519.1 | 494.4 | 760.7 | 647.3 | 640.9 | 805.4 | 1 017.4 | 1 007.3 | 958.2 | 571.1 | 801.7 | 710.4 | 675.3 | 770.2 | 846.8 | 766.3 | 828.7 | 935.6 | 1 192.4 | 899.7 | 902.1 | 1 112.1 | 1 915.7 | 1 573.8 | 1 890.4 | 2 222.2 | 2 272.5 | 2 442.2 | 2 811.7 | 2 828.3 | 2 855.1 | 2 855.1 | 2 776.1 | 3 215.2 | 3 038.4 | 3 188.2 | 3 027.5 | 2 749.0 | 2 915.6 | 3 357.2 | 2 962.1 |
| Dług krótkoterminowy | 213.0 | 650.0 | 647.0 | 851.7 | 769.0 | 131.5 | 134.0 | 141.5 | 185.8 | 104.8 | 189.8 | 39.7 | 572.8 | 995.3 | 1 072.3 | 1 288.9 | 1 081.1 | 985.7 | 873.2 | 854.7 | 834.2 | 953.3 | 1 224.4 | 1 258.7 | 436.4 | 464.8 | 763.1 | 943.0 | 2 157.5 | 1 879.2 | 1 807.2 | 1 920.4 | 1 741.8 | 1 444.7 | 2 162.7 | 1 440.6 | 2 136.1 | 1 756.6 | 1 496.1 | 1 422.2 | 2 538.6 | 516.7 | 435.8 | 1 115.4 |
| Zobowiązania krótkoterminowe | 1 249.0 | 1 707.8 | 1 617.3 | 1 801.7 | 1 794.3 | 1 624.5 | 1 557.0 | 1 542.9 | 1 757.4 | 1 887.1 | 1 980.8 | 1 785.2 | 1 910.6 | 2 745.0 | 2 231.0 | 2 398.9 | 2 294.8 | 2 209.5 | 2 038.3 | 2 095.6 | 2 205.8 | 2 564.6 | 2 507.4 | 2 572.6 | 2 688.5 | 3 515.6 | 3 524.8 | 4 068.0 | 5 374.2 | 5 065.6 | 5 353.8 | 5 786.7 | 6 217.2 | 5 892.5 | 5 892.5 | 5 846.6 | 7 479.7 | 6 589.3 | 6 550.3 | 6 187.4 | 6 211.1 | 6 190.5 | 6 847.5 | 6 737.4 |
| Rozliczenia międzyokresowe | 439.8 | 381.2 | 365.0 | 360.1 | 444.2 | 653.5 | 639.3 | 669.7 | 644.1 | 655.0 | 578.0 | 636.1 | 720.9 | 877.0 | 315.9 | 308.6 | 263.4 | 217.8 | 211.5 | 217.4 | 236.7 | 241.7 | 208.6 | 411.8 | 539.3 | 524.5 | 563.3 | 618.9 | 962.5 | 877.6 | 0.0 | 0.0 | 290.7 | 129.4 | 0.0 | 202.9 | 945.3 | 825.6 | 927.8 | 801.3 | 137.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 912.5 | 393.8 | 394.8 | 139.4 | 190.3 | 1 488.1 | 1 452.1 | 1 451.0 | 1 460.4 | 1 529.2 | 1 603.3 | 1 499.6 | 3 989.2 | 3 345.5 | 3 574.8 | 3 214.9 | 3 332.4 | 3 279.7 | 3 195.3 | 3 027.2 | 2 905.5 | 3 105.0 | 3 405.5 | 3 769.9 | 3 861.9 | 4 524.6 | 5 315.0 | 6 460.9 | 8 776.9 | 10 335.5 | 11 188.4 | 11 867.7 | 11 258.6 | 12 196.1 | 12 196.1 | 12 819.9 | 13 430.2 | 13 247.9 | 14 093.8 | 14 601.5 | 14 257.8 | 14 607.1 | 14 303.5 | 14 456.8 |
| Rezerwy z tytułu odroczonego podatku | 20.4 | 19.9 | 19.9 | 19.9 | 19.9 | 18.6 | 18.6 | 18.6 | 18.6 | 17.8 | 17.8 | 17.8 | 187.4 | 146.3 | 477.8 | 1.0 | 2.0 | 2.3 | 0.3 | 0.3 | 0.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.6 | 18.4 | 18.3 | 24.4 | 24.1 | 31.7 | 0.0 | 31.3 | 30.8 | 30.2 | 40.6 | 36.4 | 38.4 | 33.3 | 14.5 | 16.4 |
| Zobowiązania długoterminowe | 912.5 | 393.8 | 394.8 | 139.4 | 190.3 | 1 488.1 | 1 452.1 | 1 451.0 | 1 460.4 | 1 529.2 | 1 603.3 | 1 499.6 | 3 989.2 | 3 345.5 | 3 574.8 | 3 214.9 | 3 332.4 | 3 279.7 | 3 195.3 | 3 027.2 | 2 905.5 | 3 105.0 | 3 405.5 | 3 769.9 | 3 861.9 | 4 524.6 | 5 315.0 | 6 460.9 | 8 776.9 | 10 335.5 | 11 188.4 | 11 867.7 | 11 258.6 | 12 196.1 | 12 196.1 | 12 819.9 | 13 430.2 | 13 247.9 | 14 093.8 | 14 601.5 | 14 257.8 | 14 607.1 | 14 303.5 | 14 456.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 508.4 | 0.0 | 0.0 | 0.0 | 331.4 | 0.0 | 665.7 | 329.0 | 344.9 | 335.2 | 443.3 | 279.7 | 393.8 | 180.7 | 296.8 | 139.2 | 315.8 | 104.1 | 745.2 | 620.3 | 839.2 | 755.6 | 701.7 | 106.6 | 0.2 | 161.1 | 0.3 | 592.8 | 652.5 | 12.6 | 12.6 | 554.1 | 5.8 | 14.6 | 11.4 |
| Zobowiązania ogółem | 2 161.6 | 2 101.6 | 2 012.1 | 1 941.2 | 1 984.6 | 3 112.7 | 3 009.1 | 2 993.9 | 3 217.8 | 3 416.4 | 3 584.1 | 3 284.8 | 5 899.8 | 6 090.4 | 5 805.8 | 5 613.8 | 5 627.2 | 5 489.2 | 5 233.6 | 5 122.8 | 5 111.3 | 5 669.6 | 5 912.9 | 6 342.5 | 6 550.4 | 8 040.2 | 8 839.8 | 10 528.9 | 14 151.1 | 15 401.1 | 16 542.2 | 17 654.5 | 17 475.8 | 18 088.6 | 18 088.6 | 18 666.5 | 20 909.9 | 19 837.3 | 20 644.1 | 20 788.9 | 20 469.0 | 20 797.6 | 21 151.0 | 21 194.1 |
| Kapitał (fundusz) podstawowy | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 474.8 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 496.4 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 | 642.1 |
| Zyski zatrzymane | 353.5 | 400.0 | 400.4 | 444.2 | 457.1 | 411.3 | 368.6 | 407.6 | 408.7 | 437.3 | 437.5 | 559.3 | 924.4 | 932.4 | 1 061.1 | 1 215.0 | 1 364.3 | 1 529.5 | 1 674.0 | 1 752.1 | 1 970.7 | 1 951.2 | 1 850.2 | 1 919.1 | 2 185.7 | 2 442.4 | 2 639.3 | 2 850.7 | 3 140.1 | 3 293.9 | 3 518.3 | 3 779.1 | 4 028.5 | 4 210.2 | 4 862.6 | 4 517.0 | 4 697.9 | 4 982.0 | 5 179.3 | 5 402.3 | 5 507.7 | 5 881.7 | 6 159.0 | 6 431.9 |
| Kapitał własny | 2 636.6 | 2 721.0 | 2 727.7 | 2 799.1 | 2 765.6 | 2 822.3 | 2 797.7 | 2 855.6 | 2 858.8 | 2 896.3 | 3 191.4 | 3 347.6 | 2 008.9 | 2 011.2 | 2 140.6 | 2 298.3 | 2 452.5 | 2 638.0 | 2 898.0 | 2 999.0 | 3 226.9 | 3 327.9 | 3 266.1 | 3 384.6 | 4 900.8 | 5 259.0 | 5 482.0 | 5 732.4 | 6 194.6 | 6 346.7 | 6 645.8 | 6 944.0 | 7 241.7 | 7 418.8 | 7 418.8 | 7 764.8 | 7 961.0 | 8 269.8 | 8 484.1 | 8 736.7 | 8 932.6 | 9 344.3 | 9 557.0 | 9 859.5 |
| Udziały mniejszościowe | 525.2 | 551.4 | 558.0 | 585.5 | 539.3 | 632.8 | 651.7 | 670.6 | 672.0 | 668.3 | 673.6 | 707.2 | 147.8 | 145.3 | 146.0 | 149.7 | 154.7 | 152.1 | 266.7 | 289.6 | 299.0 | 334.8 | 374.0 | 423.6 | 521.6 | 559.7 | 590.7 | 629.4 | 802.3 | 744.5 | 819.5 | 858.0 | 907.4 | 890.5 | 890.5 | 927.3 | 939.3 | 962.6 | 982.3 | 1 011.7 | 1 102.5 | 1 132.8 | 1 080.6 | 1 106.4 |
| Pasywa | 4 798.2 | 4 822.5 | 4 739.8 | 4 740.2 | 4 750.2 | 5 935.0 | 5 806.9 | 5 849.5 | 6 076.6 | 6 312.7 | 6 775.5 | 6 632.4 | 7 908.7 | 8 101.7 | 7 946.4 | 7 912.1 | 8 079.7 | 8 127.2 | 8 131.6 | 8 121.8 | 8 338.2 | 8 997.5 | 9 179.0 | 9 727.1 | 11 451.3 | 13 299.2 | 14 321.8 | 16 261.3 | 20 345.8 | 21 747.8 | 23 188.0 | 24 598.4 | 24 717.5 | 25 507.4 | 25 507.4 | 26 431.3 | 28 871.0 | 28 107.1 | 29 128.2 | 29 525.6 | 29 583.7 | 30 142.0 | 30 708.0 | 31 053.7 |
| Inwestycje | 0.0 | 50.0 | 21.0 | 130.5 | 72.0 | 20.0 | 94.0 | 84.0 | 58.0 | 23.8 | 35.0 | 35.0 | 68.4 | 25.9 | 28.6 | 32.2 | 34.3 | 25.6 | 28.1 | 31.5 | 39.9 | 36.2 | 38.3 | 41.0 | 43.9 | 35.8 | 89.6 | 137.4 | 137.7 | 135.2 | 162.0 | 208.3 | 221.4 | 562.4 | 562.4 | 580.0 | 589.8 | 591.4 | 590.8 | 592.8 | 746.8 | 599.6 | 606.0 | 613.0 |
| Dług | 994.9 | 906.6 | 903.6 | 851.7 | 819.0 | 1 429.5 | 1 366.9 | 1 374.4 | 1 378.8 | 1 360.3 | 1 517.4 | 1 260.9 | 4 192.4 | 4 009.3 | 3 984.0 | 3 945.2 | 3 894.5 | 3 630.3 | 3 446.1 | 3 322.2 | 3 175.4 | 3 514.9 | 4 149.4 | 4 524.2 | 3 840.7 | 4 457.3 | 5 643.3 | 6 454.7 | 9 700.2 | 11 128.6 | 11 991.9 | 12 835.9 | 12 646.6 | 13 264.3 | 14 161.4 | 13 650.6 | 14 700.7 | 14 078.7 | 14 529.0 | 14 969.7 | 16 557.7 | 14 096.7 | 13 872.8 | 14 735.4 |
| Środki pieniężne i inne aktywa pieniężne | 72.5 | 58.3 | 73.1 | 84.6 | 65.3 | 700.9 | 357.7 | 337.3 | 343.6 | 207.4 | 481.8 | 297.0 | 443.6 | 404.8 | 303.6 | 308.8 | 441.0 | 696.7 | 585.7 | 631.6 | 644.2 | 761.7 | 925.5 | 1 082.6 | 2 083.0 | 1 852.7 | 1 771.4 | 2 007.3 | 1 349.7 | 1 271.2 | 1 172.3 | 1 740.1 | 1 147.9 | 1 433.0 | 1 433.0 | 1 416.1 | 2 792.8 | 1 461.0 | 1 356.3 | 1 517.3 | 1 170.7 | 1 259.1 | 1 027.8 | 1 555.8 |
| Dług netto | 922.5 | 848.3 | 830.5 | 767.0 | 753.7 | 728.6 | 1 009.2 | 1 037.1 | 1 035.2 | 1 152.9 | 1 035.6 | 963.9 | 3 748.8 | 3 604.5 | 3 680.5 | 3 636.4 | 3 453.5 | 2 933.6 | 2 860.4 | 2 690.6 | 2 531.2 | 2 753.1 | 3 223.8 | 3 441.6 | 1 757.6 | 2 604.6 | 3 872.0 | 4 447.4 | 8 350.4 | 9 857.3 | 10 819.6 | 11 095.8 | 11 498.7 | 11 831.3 | 12 728.4 | 12 234.5 | 11 907.9 | 12 617.7 | 13 172.7 | 13 452.4 | 15 387.0 | 12 837.6 | 12 845.0 | 13 179.6 |
| Ticker | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ | 000885.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |