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 | 7 203.1 | 6 803.7 | 6 742.6 | 6 634.0 | 6 825.8 | 5 903.9 | 5 220.0 | 5 528.6 | 7 153.8 | 4 709.3 | 4 799.6 | 5 097.6 | 5 102.6 | 4 900.3 | 4 768.6 | 4 637.0 | 4 566.2 | 4 514.5 | 4 090.9 | 3 172.4 | 2 803.8 | 1 946.5 | 1 823.2 | 2 189.1 | 2 146.7 | 24 289.6 | 27 332.1 | 30 971.4 | 31 618.4 | 29 707.8 | 32 394.9 | 33 536.3 | 30 782.8 | 27 654.0 | 28 159.5 | 28 682.0 | 27 816.0 | 26 293.0 | 24 984.3 | 26 065.2 | 23 995.7 | 22 250.7 | 21 511.0 | 22 119.8 |
Aktywa trwałe | 5 453.1 | 5 414.3 | 5 373.5 | 4 961.2 | 5 048.3 | 3 628.3 | 3 692.0 | 3 323.1 | 3 371.3 | 2 615.1 | 2 666.5 | 2 545.4 | 2 711.3 | 2 961.1 | 3 121.0 | 3 003.5 | 3 013.1 | 1 767.1 | 1 725.0 | 1 656.8 | 1 613.8 | 1 141.1 | 1 101.9 | 1 083.3 | 1 060.7 | 3 690.6 | 3 738.2 | 4 016.1 | 4 176.4 | 4 453.0 | 4 362.8 | 4 315.9 | 4 328.5 | 4 550.5 | 4 625.3 | 4 626.3 | 4 718.4 | 4 898.4 | 5 022.0 | 4 990.0 | 4 941.3 | 5 047.1 | 5 145.1 | 5 119.7 |
Rzeczowe aktywa trwałe netto | 3 043.0 | 3 052.7 | 2 942.3 | 2 864.9 | 2 868.0 | 1 454.3 | 1 382.4 | 1 385.0 | 1 347.9 | 1 359.3 | 1 355.2 | 1 380.4 | 1 489.0 | 1 470.0 | 1 559.8 | 1 588.4 | 1 547.8 | 1 360.4 | 1 315.3 | 1 256.4 | 1 209.0 | 271.3 | 227.8 | 233.0 | 215.3 | 1 197.0 | 1 146.2 | 1 370.4 | 1 543.9 | 1 754.5 | 1 705.7 | 1 657.9 | 1 630.1 | 1 785.9 | 1 809.5 | 1 824.2 | 1 922.8 | 2 128.0 | 2 128.9 | 2 081.4 | 1 993.5 | 2 051.2 | 2 178.8 | 2 136.5 |
Wartość firmy | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 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 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 13.8 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 |
Wartości niematerialne i prawne | 487.4 | 439.4 | 426.8 | 414.2 | 402.2 | 193.2 | 191.2 | 189.2 | 187.3 | 185.6 | 183.7 | 181.9 | 180.2 | 178.5 | 176.8 | 180.6 | 178.8 | 177.1 | 175.3 | 173.6 | 171.9 | 131.0 | 129.6 | 128.2 | 128.1 | 757.9 | 724.7 | 713.8 | 700.0 | 690.7 | 681.1 | 668.5 | 659.2 | 673.9 | 675.9 | 664.2 | 650.8 | 647.5 | 715.3 | 652.7 | 641.1 | 657.8 | 650.4 | 647.5 |
Wartość firmy i wartości niematerialne i prawne | 489.0 | 441.0 | 428.4 | 415.8 | 403.8 | 194.8 | 192.8 | 190.8 | 188.9 | 185.6 | 183.7 | 181.9 | 180.2 | 178.5 | 176.8 | 180.6 | 178.8 | 177.1 | 175.3 | 173.6 | 171.9 | 131.0 | 129.6 | 128.2 | 128.1 | 757.9 | 724.7 | 713.8 | 700.0 | 696.4 | 686.7 | 674.1 | 664.8 | 679.5 | 681.5 | 669.8 | 656.5 | 661.3 | 730.0 | 667.3 | 655.8 | 672.5 | 665.1 | 662.1 |
Należności netto | 422.3 | 384.9 | 420.9 | 500.8 | 340.4 | 301.8 | 281.2 | 425.9 | 466.5 | 293.8 | 156.8 | 115.4 | 185.5 | 293.7 | 237.4 | 115.6 | 100.5 | 47.3 | 48.1 | 65.7 | 38.5 | 16.8 | 19.3 | 438.3 | 437.3 | 11 456.0 | 13 067.0 | 15 997.2 | 16 363.7 | 15 379.8 | 18 806.3 | 17 563.2 | 15 981.3 | 14 978.1 | 12 556.2 | 15 027.6 | 13 693.0 | 13 258.3 | 11 002.8 | 10 912.6 | 11 428.9 | 10 506.3 | 8 658.8 | 8 654.7 |
Inwestycje długoterminowe | 1 866.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 795.1 | 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 | (13 325.7) | 0.0 | 502.1 | 1 440.5 | 1 577.2 | 1 628.3 | 1 619.9 | 1 656.8 | 0.0 | 0.0 | 1 663.1 | 1 686.4 | 491.5 | 0.0 | 227.0 | 1 825.2 | 1 771.7 | 1 874.2 | 372.3 | 0.0 | 408.9 | (251.4) |
Aktywa obrotowe | 1 750.1 | 1 389.4 | 1 369.1 | 1 672.8 | 1 777.5 | 2 275.6 | 1 528.0 | 2 205.6 | 3 782.6 | 2 094.2 | 2 133.0 | 2 552.2 | 2 391.3 | 1 939.2 | 1 647.6 | 1 633.4 | 1 553.1 | 2 747.4 | 2 365.9 | 1 515.6 | 1 190.0 | 805.4 | 721.3 | 1 105.8 | 1 086.0 | 20 599.0 | 23 593.9 | 26 955.3 | 27 442.0 | 25 254.8 | 28 032.1 | 29 220.4 | 26 454.3 | 23 103.5 | 23 534.2 | 24 055.7 | 23 097.6 | 21 394.6 | 19 962.3 | 21 075.2 | 19 054.3 | 17 203.6 | 16 365.9 | 17 000.1 |
Środki pieniężne i Inwestycje | 527.9 | 360.6 | 306.9 | 461.5 | 525.7 | 1 510.2 | 797.1 | 1 186.3 | 2 610.7 | 1 063.0 | 1 054.9 | 1 315.5 | 1 389.6 | 1 028.2 | 578.4 | 618.0 | 632.1 | 1 875.2 | 1 572.3 | 788.8 | 492.2 | 164.6 | 79.1 | 58.8 | 48.7 | 6 490.9 | 5 691.1 | 7 091.7 | 7 760.2 | 7 028.8 | 5 730.9 | 8 118.8 | 7 523.0 | 5 833.6 | 5 923.7 | 5 785.4 | 6 949.9 | 5 723.8 | 5 092.2 | 5 623.8 | 5 666.3 | 3 830.8 | 4 366.7 | 5 211.2 |
Zapasy | 799.1 | 643.1 | 640.4 | 709.7 | 910.6 | 463.0 | 449.0 | 592.6 | 704.6 | 421.5 | 567.5 | 711.6 | 388.0 | 159.0 | 360.1 | 368.7 | 313.3 | 264.7 | 174.7 | 85.2 | 66.6 | 45.6 | 43.7 | 29.0 | 22.4 | 2 049.0 | 3 999.8 | 3 168.1 | 2 675.9 | 2 196.2 | 2 868.4 | 2 927.0 | 2 845.9 | 2 162.1 | 2 162.1 | 3 020.3 | 2 334.2 | 2 314.8 | 2 470.4 | 2 343.2 | 1 869.7 | 1 555.8 | 1 706.2 | 1 548.8 |
Inwestycje krótkoterminowe | (11.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.0) | 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 | 14 061.2 | 0.0 | 206.9 | (1 068.7) | (1 223.6) | (1 223.5) | (1 213.1) | (1 210.6) | 432.5 | 443.6 | (1 210.6) | (1 207.3) | 0.0 | 534.9 | 300.0 | (1 285.3) | 0.0 | 0.0 | 300.1 | 703.1 | 300.2 | 995.3 |
Środki pieniężne i inne aktywa pieniężne | 527.9 | 360.6 | 306.9 | 461.5 | 525.7 | 1 510.2 | 797.1 | 1 186.3 | 2 610.7 | 1 063.0 | 1 054.9 | 1 315.5 | 1 389.6 | 1 028.2 | 578.4 | 618.0 | 632.1 | 1 875.2 | 1 572.3 | 788.8 | 492.2 | 164.6 | 79.1 | 58.8 | 48.7 | 6 490.9 | 5 691.1 | 7 091.7 | 7 760.2 | 7 028.8 | 5 730.9 | 8 118.8 | 7 523.0 | 5 833.6 | 5 923.7 | 5 785.4 | 6 649.8 | 5 723.8 | 5 092.2 | 5 623.8 | 5 366.1 | 3 830.8 | 4 066.5 | 4 215.9 |
Należności krótkoterminowe | 1 890.0 | 1 973.6 | 2 236.9 | 2 099.2 | 1 982.9 | 1 537.0 | 1 373.9 | 1 557.1 | 1 361.7 | 1 167.6 | 1 099.5 | 1 295.3 | 1 212.6 | 1 106.6 | 1 121.8 | 1 232.5 | 1 108.6 | 1 138.4 | 839.7 | 620.1 | 378.0 | 208.8 | 166.6 | 142.2 | 133.5 | 10 312.4 | 11 683.4 | 14 752.4 | 14 641.3 | 12 585.0 | 13 700.2 | 15 432.2 | 14 139.4 | 11 031.3 | 11 107.2 | 10 673.9 | 10 724.0 | 9 773.7 | 1 524.1 | 2 433.3 | 8 715.2 | 7 141.4 | 6 680.5 | 7 353.2 |
Dług krótkoterminowy | 1 890.0 | 1 883.6 | 1 999.0 | 2 399.0 | 3 149.0 | 1 759.0 | 1 630.0 | 1 535.0 | 1 082.0 | 206.4 | 690.0 | 1 247.2 | 1 747.2 | 2 297.7 | 2 297.7 | 2 469.8 | 2 859.8 | 1 502.0 | 1 502.0 | 1 151.5 | 1 151.5 | 1 209.0 | 1 209.0 | 1 335.5 | 1 392.9 | 1 859.2 | 1 585.7 | 2 137.6 | 3 183.6 | 2 914.3 | 3 650.6 | 2 569.6 | 1 485.2 | 1 547.9 | 1 491.5 | 1 591.1 | 1 501.1 | 1 409.7 | 9 623.8 | 9 318.5 | 1 330.0 | 623.8 | 764.4 | 733.1 |
Zobowiązania krótkoterminowe | 4 055.7 | 4 616.0 | 4 828.6 | 5 018.5 | 5 544.3 | 4 257.2 | 3 740.1 | 3 903.2 | 5 834.8 | 2 428.3 | 2 784.4 | 3 551.2 | 3 993.9 | 4 497.9 | 4 589.1 | 4 909.8 | 5 113.3 | 4 077.8 | 3 993.1 | 3 287.6 | 3 057.2 | 2 430.2 | 2 424.5 | 2 064.9 | 2 088.9 | 15 792.0 | 18 528.7 | 21 996.0 | 22 195.3 | 19 954.7 | 22 435.7 | 23 106.4 | 20 399.4 | 16 921.6 | 17 033.5 | 17 776.4 | 16 720.0 | 15 119.5 | 13 989.9 | 14 866.5 | 12 194.6 | 10 307.8 | 9 794.6 | 10 244.0 |
Rozliczenia międzyokresowe | 201.8 | 664.6 | 538.1 | 458.2 | 358.1 | 889.1 | 645.4 | 746.7 | 762.4 | 986.0 | 927.5 | 953.2 | 965.7 | 1 038.0 | 1 100.9 | 1 169.4 | 1 105.4 | 1 400.9 | 1 620.6 | 1 494.4 | 1 505.6 | 988.9 | 1 025.0 | 570.1 | 551.3 | 3 365.6 | 4 852.7 | 4 720.7 | 2 106.5 | 1 658.1 | 0.0 | 0.0 | 1 923.5 | 1 394.0 | 0.0 | 2 040.9 | 3 801.7 | 3 775.9 | 1 026.9 | 1 460.1 | 2 077.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 633.7 | 638.2 | 621.2 | 604.4 | 587.3 | 80.0 | 80.0 | 579.3 | 579.3 | 553.2 | 553.2 | 504.3 | 504.2 | 314.1 | 314.1 | 276.1 | 367.6 | 316.6 | 176.6 | 315.6 | 326.6 | 875.3 | 884.9 | 946.4 | 941.7 | 1 019.7 | 1 059.0 | 862.7 | 917.2 | 996.6 | 973.5 | 1 168.2 | 990.6 | 1 270.7 | 1 309.9 | 1 249.9 | 1 221.8 | 1 133.7 | 1 006.4 | 1 038.0 | 1 549.2 | 1 537.6 | 1 294.6 | 1 283.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 17.3 | 54.2 | 54.2 | 54.2 | 54.2 | 37.1 | 37.1 | 49.2 | 140.7 | 140.0 | 0.0 | 140.0 | (10.4) | 0.0 | 0.0 | 0.0 | 0.0 | 153.4 | 176.3 | 178.1 | 179.2 | 178.7 | 178.9 | 180.2 | 180.4 | 178.9 | 0.0 | 178.8 | 178.7 | 180.0 | 209.3 | 193.0 | 213.2 | 213.4 | 208.2 | 207.8 |
Zobowiązania długoterminowe | 633.7 | 638.2 | 621.2 | 604.4 | 587.3 | 80.0 | 80.0 | 579.3 | 579.3 | 553.2 | 553.2 | 504.3 | 504.2 | 314.1 | 314.1 | 276.1 | 367.6 | 316.6 | 176.6 | 315.6 | 326.6 | 875.3 | 884.9 | 946.4 | 941.7 | 1 019.7 | 1 059.0 | 862.7 | 917.2 | 996.6 | 973.5 | 1 168.2 | 990.6 | 1 270.7 | 1 309.9 | 1 249.9 | 1 221.8 | 1 133.7 | 1 006.4 | 1 038.0 | 1 549.2 | 1 537.6 | 1 294.6 | 1 283.2 |
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 | 49.5 | 12.3 | 26.1 | 14.3 | 14.7 | 16.3 | 14.4 | 15.6 | 110.2 | 0.0 | 117.4 | 108.3 | 104.8 | 95.7 | 100.9 | 107.0 | 102.1 | 68.5 | 68.8 |
Zobowiązania ogółem | 4 689.3 | 5 254.1 | 5 449.8 | 5 622.9 | 6 131.6 | 4 337.2 | 3 820.0 | 4 482.5 | 6 414.1 | 2 981.5 | 3 337.6 | 4 055.5 | 4 498.1 | 4 812.0 | 4 903.2 | 5 185.9 | 5 480.9 | 4 394.4 | 4 169.7 | 3 603.2 | 3 383.7 | 3 305.4 | 3 309.4 | 3 011.3 | 3 030.6 | 16 811.7 | 19 587.7 | 22 858.7 | 23 112.4 | 20 951.3 | 23 409.2 | 24 274.6 | 21 390.1 | 18 192.3 | 18 343.4 | 19 026.3 | 17 941.8 | 16 253.3 | 14 996.4 | 15 904.6 | 13 743.8 | 11 845.4 | 11 089.3 | 11 527.2 |
Kapitał (fundusz) podstawowy | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 1 595.2 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 | 6 050.4 |
Zyski zatrzymane | (938.3) | (1 902.4) | (2 159.6) | (2 439.8) | (2 756.4) | (1 887.0) | (2 053.9) | (2 405.8) | (2 712.2) | (1 788.4) | (2 054.3) | (2 474.1) | (2 911.9) | (3 429.0) | (3 652.0) | (4 066.4) | (4 431.9) | (3 391.7) | (3 590.7) | (3 942.5) | (4 091.8) | (4 872.3) | (5 000.3) | (4 334.2) | (4 392.9) | 46.9 | 247.3 | 622.0 | 806.9 | 969.9 | 1 180.9 | 1 437.6 | 1 582.0 | 1 603.7 | 1 936.3 | 1 782.0 | 1 978.0 | 2 132.3 | 2 203.4 | 2 363.9 | 2 419.1 | 2 580.2 | 2 577.8 | 2 754.5 |
Kapitał własny | 2 513.8 | 1 549.6 | 1 292.8 | 1 011.1 | 694.3 | 1 566.7 | 1 399.9 | 1 046.2 | 739.7 | 1 727.7 | 1 461.9 | 1 042.1 | 604.5 | 88.3 | (134.6) | (548.9) | (914.6) | 120.2 | (78.8) | (430.8) | (579.9) | (1 358.9) | (1 486.2) | (822.2) | (883.9) | 7 477.9 | 7 744.4 | 8 112.7 | 8 505.9 | 8 756.5 | 8 985.7 | 9 261.7 | 9 392.8 | 9 461.7 | 9 816.1 | 9 655.7 | 9 874.2 | 10 039.7 | 9 974.0 | 10 160.6 | 10 251.9 | 10 405.3 | 10 421.7 | 10 592.5 |
Udziały mniejszościowe | 32.4 | 32.1 | 32.4 | 30.9 | 30.6 | 31.1 | 31.1 | 29.1 | 29.1 | 29.7 | 29.6 | 29.5 | 29.6 | 30.3 | 30.4 | 30.4 | 30.0 | 26.8 | 26.8 | 26.8 | 26.9 | 27.8 | 27.8 | 25.9 | 24.5 | 811.5 | 808.9 | 802.4 | 1 010.9 | 1 035.8 | 1 054.0 | 1 073.1 | 1 059.9 | 1 045.3 | 1 098.8 | 1 060.4 | 1 083.7 | 1 095.0 | 1 065.7 | 1 091.2 | 1 112.5 | 1 106.6 | 1 109.4 | 1 097.7 |
Pasywa | 7 203.1 | 6 803.7 | 6 742.6 | 6 634.0 | 6 825.8 | 5 903.9 | 5 220.0 | 5 528.6 | 7 153.8 | 4 709.3 | 4 799.6 | 5 097.6 | 5 102.6 | 4 900.3 | 4 768.6 | 4 637.0 | 4 566.2 | 4 514.5 | 4 090.9 | 3 172.4 | 2 803.8 | 1 946.5 | 1 823.2 | 2 189.1 | 2 146.7 | 24 289.6 | 27 332.1 | 30 971.4 | 31 618.4 | 29 707.8 | 32 394.9 | 33 536.3 | 30 782.8 | 27 654.0 | 28 159.5 | 28 682.0 | 27 816.0 | 26 293.0 | 24 984.3 | 26 065.2 | 23 995.7 | 22 250.7 | 21 511.0 | 22 119.8 |
Inwestycje | 1 855.0 | 1 854.6 | 1 937.2 | 1 615.9 | 1 712.2 | 1 925.5 | 2 063.5 | 1 694.7 | 1 782.1 | 1 020.2 | 1 077.9 | 950.0 | 1 009.3 | 1 301.2 | 1 373.5 | 1 228.1 | 1 282.3 | 225.6 | 230.9 | 223.6 | 230.1 | 729.7 | 735.6 | 713.2 | 709.0 | 371.8 | 353.5 | 404.8 | 406.8 | 446.2 | 432.5 | 443.6 | 452.5 | 479.1 | 491.5 | 534.9 | 527.0 | 539.9 | 1 771.7 | 1 874.2 | 672.4 | 703.1 | 709.1 | 743.8 |
Dług | 1 890.0 | 1 883.6 | 1 999.0 | 2 399.0 | 3 149.0 | 1 759.0 | 1 630.0 | 1 535.0 | 1 082.0 | 206.4 | 690.0 | 1 247.2 | 1 747.2 | 2 297.7 | 2 297.7 | 2 469.8 | 2 859.8 | 1 502.0 | 1 502.0 | 1 151.5 | 1 151.5 | 1 209.0 | 1 209.0 | 1 335.5 | 1 392.9 | 2 239.2 | 1 977.9 | 2 343.6 | 3 437.9 | 3 189.0 | 3 926.9 | 3 044.0 | 1 780.8 | 2 138.1 | 2 086.5 | 2 156.5 | 2 057.4 | 1 882.5 | 9 939.5 | 9 649.4 | 2 167.0 | 1 455.4 | 1 360.3 | 1 329.4 |
Środki pieniężne i inne aktywa pieniężne | 527.9 | 360.6 | 306.9 | 461.5 | 525.7 | 1 510.2 | 797.1 | 1 186.3 | 2 610.7 | 1 063.0 | 1 054.9 | 1 315.5 | 1 389.6 | 1 028.2 | 578.4 | 618.0 | 632.1 | 1 875.2 | 1 572.3 | 788.8 | 492.2 | 164.6 | 79.1 | 58.8 | 48.7 | 6 490.9 | 5 691.1 | 7 091.7 | 7 760.2 | 7 028.8 | 5 730.9 | 8 118.8 | 7 523.0 | 5 833.6 | 5 923.7 | 5 785.4 | 6 649.8 | 5 723.8 | 5 092.2 | 5 623.8 | 5 366.1 | 3 830.8 | 4 066.5 | 4 215.9 |
Dług netto | 1 362.1 | 1 523.0 | 1 692.1 | 1 937.5 | 2 623.3 | 248.8 | 832.9 | 348.7 | (1 528.7) | (856.6) | (364.9) | (68.3) | 357.6 | 1 269.5 | 1 719.3 | 1 851.9 | 2 227.7 | (373.2) | (70.3) | 362.7 | 659.4 | 1 044.5 | 1 129.9 | 1 276.6 | 1 344.2 | (4 251.7) | (3 713.1) | (4 748.1) | (4 322.3) | (3 839.8) | (1 804.1) | (5 074.8) | (5 742.2) | (3 695.5) | (3 837.2) | (3 628.9) | (4 592.5) | (3 841.4) | 4 847.3 | 4 025.6 | (3 199.2) | (2 375.4) | (2 706.2) | (2 886.5) |
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