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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 | 1 646.1 | 471.3 | 582.2 | 707.2 | 558.2 | 357.2 | 355.3 | 325.7 | 317.4 | 309.8 | 300.7 | 303.6 | 328.7 | 336.0 | 325.9 | 334.1 | 586.3 | 644.0 | 624.6 | 21 403.4 | 22 438.4 | 24 080.9 | 24 558.0 | 27 732.0 | 28 594.9 | 28 202.6 | 28 378.3 | 28 561.4 | 27 581.2 | 27 501.7 | 30 402.6 | 29 774.6 | 30 033.2 | 29 936.7 | 32 364.0 | 29 922.7 | 27 631.1 | 28 481.5 | 31 893.1 | 36 227.4 | 39 196.8 | 41 222.3 | 40 458.9 | 40 793.5 |
Aktywa trwałe | 1 065.8 | 291.9 | 287.3 | 282.2 | 279.7 | 101.7 | 100.1 | 104.5 | 100.0 | 96.9 | 95.5 | 93.7 | 104.0 | 103.3 | 100.4 | 101.0 | 102.7 | 103.7 | 103.5 | 15 537.2 | 16 159.4 | 17 772.7 | 18 054.5 | 20 338.1 | 20 473.6 | 21 109.7 | 21 071.6 | 21 793.4 | 20 476.4 | 20 246.4 | 20 113.0 | 20 546.8 | 20 538.7 | 21 168.5 | 22 857.0 | 20 913.0 | 18 416.2 | 19 241.9 | 22 920.0 | 24 660.9 | 28 138.3 | 28 771.4 | 28 490.7 | 28 734.2 |
Rzeczowe aktywa trwałe netto | 861.6 | 217.5 | 213.3 | 208.7 | 206.6 | 69.9 | 68.5 | 69.7 | 65.8 | 61.8 | 60.8 | 58.9 | 67.5 | 65.7 | 64.0 | 64.9 | 67.8 | 66.4 | 67.0 | 12 419.4 | 12 677.8 | 13 170.6 | 13 394.9 | 14 512.8 | 15 524.1 | 16 847.9 | 16 621.6 | 17 957.1 | 16 421.6 | 16 294.0 | 15 751.2 | 15 633.0 | 15 128.7 | 15 213.2 | 16 870.8 | 15 008.6 | 12 919.7 | 13 163.5 | 15 911.6 | 18 312.8 | 21 590.3 | 22 414.7 | 21 674.9 | 22 072.0 |
Wartość firmy | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 18.3 | 18.3 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 |
Wartości niematerialne i prawne | 132.3 | 74.4 | 74.0 | 73.5 | 73.1 | 31.0 | 30.9 | 30.8 | 30.7 | 31.9 | 31.7 | 31.5 | 31.4 | 31.1 | 30.9 | 30.8 | 30.6 | 30.4 | 30.1 | 1 222.3 | 1 211.6 | 1 216.8 | 1 230.1 | 1 356.1 | 1 350.2 | 1 610.2 | 1 598.2 | 1 837.7 | 1 775.3 | 1 800.2 | 1 818.5 | 1 795.2 | 1 831.7 | 1 832.1 | 1 793.7 | 1 847.7 | 1 747.6 | 1 781.5 | 2 606.8 | 2 626.7 | 2 609.7 | 2 599.7 | 2 687.8 | 2 658.5 |
Wartość firmy i wartości niematerialne i prawne | 132.3 | 74.4 | 74.0 | 73.5 | 73.1 | 31.0 | 30.9 | 30.8 | 30.7 | 31.9 | 31.7 | 31.5 | 31.4 | 31.1 | 30.9 | 30.8 | 30.6 | 30.4 | 30.1 | 1 243.0 | 1 232.3 | 1 231.1 | 1 244.5 | 1 370.5 | 1 364.6 | 1 624.6 | 1 612.6 | 1 852.1 | 1 789.7 | 1 815.8 | 1 834.0 | 1 810.7 | 1 847.2 | 1 847.6 | 1 809.2 | 1 863.3 | 1 763.1 | 1 797.0 | 2 626.3 | 2 646.2 | 2 629.2 | 2 619.2 | 2 707.4 | 2 678.0 |
Należności netto | 300.2 | 127.3 | 130.7 | 80.4 | 143.1 | 38.6 | 66.8 | 101.0 | 107.2 | 54.9 | 45.4 | 57.7 | 74.4 | 48.7 | 65.3 | 72.0 | 83.7 | 147.0 | 130.4 | 2 832.2 | 2 607.8 | 2 659.7 | 2 447.4 | 2 668.1 | 3 729.0 | 3 415.7 | 3 411.6 | 3 054.9 | 3 274.8 | 3 446.1 | 3 620.1 | 3 567.6 | 4 044.2 | 4 103.5 | 3 766.4 | 4 077.5 | 4 347.7 | 3 894.3 | 4 767.8 | 6 316.1 | 6 168.1 | 5 469.9 | 5 650.7 | 5 715.2 |
Inwestycje długoterminowe | 0.9 | (2 308.9) | 719.4 | 771.0 | 172.6 | 0.0 | (3 791.2) | 314.7 | 0.0 | 1 042.3 | 1 054.6 | 1 033.0 | 1 079.2 | 1 106.7 | 1 128.1 | 1 148.1 | 1 154.2 | 4.9 | 1 183.8 | 1 203.7 | 1 207.1 | 1 317.5 | 1 305.4 | 1 608.5 | 1 655.3 | 1 815.3 | 1 877.2 | 1 494.9 | 1 732.6 | 1 762.1 | 0.0 | 0.0 | 2 752.5 | 2 710.2 | 2 537.5 | 2 782.0 | 3 040.4 | 2 859.9 | 3 153.9 | 2 245.7 | 2 285.4 | 2 576.3 | 2 406.7 | 2 521.3 |
Aktywa obrotowe | 580.3 | 179.4 | 294.9 | 425.0 | 278.5 | 255.5 | 255.2 | 221.2 | 217.3 | 212.9 | 205.2 | 210.0 | 224.8 | 232.7 | 225.6 | 233.1 | 483.7 | 540.3 | 521.1 | 5 866.2 | 6 279.0 | 6 308.2 | 6 503.5 | 7 393.8 | 8 121.3 | 7 092.9 | 7 306.7 | 6 768.0 | 7 104.8 | 7 255.2 | 10 289.6 | 9 227.8 | 9 494.5 | 8 768.2 | 9 507.0 | 9 009.7 | 9 214.9 | 9 239.6 | 8 973.1 | 11 566.6 | 11 058.5 | 12 450.9 | 11 968.2 | 12 059.3 |
Środki pieniężne i Inwestycje | 29.0 | 8.5 | 129.7 | 287.5 | 75.1 | 129.0 | 81.3 | 50.6 | 48.5 | 26.5 | 41.6 | 26.9 | 15.4 | 64.5 | 48.2 | 17.1 | 243.2 | 46.8 | 90.2 | 2 342.0 | 2 991.8 | 2 968.1 | 3 421.7 | 4 103.7 | 3 778.5 | 2 942.0 | 3 248.6 | 2 916.1 | 3 098.9 | 3 045.7 | 5 962.6 | 5 069.0 | 4 841.6 | 3 769.4 | 3 942.7 | 4 091.0 | 3 868.7 | 4 305.9 | 3 167.4 | 4 123.2 | 3 641.3 | 4 946.1 | 4 156.0 | 4 576.7 |
Zapasy | 185.0 | 38.8 | 32.7 | 55.4 | 58.4 | 84.9 | 106.7 | 69.7 | 61.7 | 105.9 | 112.7 | 119.6 | 128.0 | 116.5 | 111.0 | 140.0 | 148.5 | 137.0 | 97.3 | 202.4 | 210.1 | 196.8 | 168.6 | 154.3 | 149.5 | 214.7 | 190.6 | 261.3 | 177.2 | 275.6 | 229.2 | 276.8 | 249.9 | 400.9 | 401.0 | 326.1 | 451.2 | 443.3 | 412.1 | 467.9 | 436.0 | 404.0 | 640.4 | 273.0 |
Inwestycje krótkoterminowe | (0.9) | 2 308.9 | (719.4) | (771.0) | (172.6) | 0.0 | 3 791.2 | (314.7) | 0.0 | (1 042.3) | (1 054.6) | (1 033.0) | (1 079.2) | (1 106.7) | (1 128.1) | 3.9 | 6.3 | (4.9) | (1 183.8) | (24.0) | 4.8 | 5.1 | 2.6 | (62.9) | (89.2) | (146.7) | (148.1) | (154.1) | (168.2) | (187.7) | 1 990.0 | 2 122.7 | (204.7) | (172.7) | 0.0 | (226.8) | (210.0) | 46.1 | (237.1) | 2.0 | 0.8 | (190.6) | 5.2 | 5.5 |
Środki pieniężne i inne aktywa pieniężne | 29.0 | 8.5 | 129.7 | 287.5 | 75.1 | 129.0 | 81.3 | 50.6 | 48.5 | 26.5 | 41.6 | 26.9 | 15.4 | 64.5 | 48.2 | 17.1 | 243.2 | 46.8 | 90.2 | 2 342.0 | 2 987.0 | 2 963.0 | 3 419.2 | 4 103.7 | 3 778.5 | 2 942.0 | 3 248.6 | 2 916.1 | 3 098.9 | 3 045.7 | 5 962.6 | 5 069.0 | 4 841.6 | 3 769.4 | 3 942.7 | 4 091.0 | 3 868.7 | 4 259.8 | 3 167.4 | 4 121.2 | 3 640.4 | 4 946.1 | 4 150.8 | 4 571.1 |
Należności krótkoterminowe | 110.9 | 114.7 | 117.6 | 88.4 | 140.1 | 14.7 | 19.8 | 5.2 | 11.3 | 11.8 | 7.9 | 15.7 | 17.4 | 11.3 | 8.5 | 12.3 | 19.4 | 22.0 | 13.1 | 734.3 | 638.7 | 450.6 | 401.0 | 503.4 | 377.9 | 303.6 | 341.9 | 469.8 | 839.0 | 866.1 | 752.9 | 625.0 | 628.1 | 794.4 | 803.6 | 768.9 | 721.9 | 620.6 | 1 069.5 | 1 946.1 | 1 624.7 | 1 447.0 | 1 174.6 | 974.3 |
Dług krótkoterminowy | 1 291.6 | 587.7 | 583.8 | 68.1 | 57.9 | 0.0 | 0.0 | 1 882.0 | 0.0 | 3 251.1 | 3 192.8 | 3 341.8 | 3 529.2 | 3 684.7 | 3 387.3 | 4 339.7 | 5 208.6 | 2 861.1 | 5 307.9 | 5 021.9 | 4 706.5 | 4 827.9 | 5 014.0 | 4 956.2 | 4 125.1 | 4 142.5 | 3 837.3 | 3 861.2 | 3 305.8 | 3 476.5 | 3 585.7 | 3 584.3 | 3 918.2 | 3 991.8 | 3 335.8 | 4 373.8 | 4 066.7 | 4 457.0 | 4 686.2 | 5 140.9 | 5 699.0 | 4 310.8 | 3 955.8 | 4 603.5 |
Zobowiązania krótkoterminowe | 1 598.4 | 791.1 | 916.7 | 252.2 | 242.2 | 27.7 | 27.2 | 11.3 | 14.7 | 20.2 | 17.2 | 24.1 | 27.2 | 22.6 | 16.1 | 19.9 | 38.9 | 36.9 | 22.7 | 7 622.3 | 7 171.7 | 7 288.5 | 7 316.6 | 7 756.0 | 8 756.4 | 8 554.1 | 8 693.1 | 7 967.8 | 7 625.3 | 7 625.6 | 7 032.4 | 6 256.8 | 6 697.5 | 7 022.1 | 8 250.2 | 7 200.9 | 6 474.4 | 6 792.0 | 9 300.1 | 10 794.3 | 12 385.0 | 12 465.1 | 12 369.8 | 12 292.3 |
Rozliczenia międzyokresowe | 129.8 | 78.3 | 205.4 | 80.0 | 28.4 | 0.0 | 0.0 | (1 882.0) | 0.0 | (3 251.1) | (3 192.8) | (3 341.8) | (3 529.2) | (3 684.7) | (3 387.3) | (4 339.7) | (5 208.6) | (2 849.6) | (5 307.9) | 1 809.6 | 1 748.1 | 1 921.8 | 682.7 | 490.6 | 2 818.4 | 3 899.9 | 4 314.4 | 3 534.2 | 3 391.5 | 3 152.3 | 0.0 | 0.0 | 133.8 | 102.1 | 0.0 | 107.6 | 1 629.5 | 1 581.1 | 3 498.1 | 3 705.1 | 5 027.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 161.1 | 337.3 | 337.2 | 104.3 | 4.7 | 0.0 | 0.0 | 2 291.2 | 0.0 | 3 709.9 | 4 002.6 | 4 330.8 | 5 332.9 | 6 178.0 | 7 117.1 | 6 988.7 | 6 236.4 | 5 234.1 | 6 548.4 | 6 849.2 | 7 884.7 | 9 108.5 | 9 471.3 | 11 795.4 | 11 282.5 | 11 277.1 | 11 152.5 | 11 955.2 | 11 848.1 | 11 858.7 | 11 447.1 | 11 660.7 | 11 007.3 | 10 730.5 | 11 417.5 | 10 447.2 | 8 779.1 | 8 786.6 | 9 727.3 | 12 122.6 | 13 127.6 | 14 852.6 | 14 625.3 | 14 726.0 |
Rezerwy z tytułu odroczonego podatku | 0.3 | 0.0 | (1 323.3) | (1 488.3) | (1 690.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 8.6 | 8.6 | 9.0 | 9.0 | 9.0 | 9.0 | 8.5 | 8.5 | 8.3 | 7.5 | 9.0 | 9.0 | 8.6 | 8.6 | 39.3 | 0.0 | 36.8 | 32.3 | 32.3 | 9.0 | 15.8 | 9.2 | 9.2 | 23.0 | 23.0 |
Zobowiązania długoterminowe | 161.1 | 337.3 | 337.2 | 104.3 | 4.7 | 0.0 | 0.0 | 2 291.2 | 0.0 | 3 709.9 | 4 002.6 | 4 330.8 | 5 332.9 | 6 178.0 | 7 117.1 | 6 988.7 | 6 236.4 | 5 234.1 | 6 548.4 | 6 849.2 | 7 884.7 | 9 108.5 | 9 471.3 | 11 795.4 | 11 282.5 | 11 277.1 | 11 152.5 | 11 955.2 | 11 848.1 | 11 858.7 | 11 447.1 | 11 660.7 | 11 007.3 | 10 730.5 | 11 417.5 | 10 447.2 | 8 779.1 | 8 786.6 | 9 727.3 | 12 122.6 | 13 127.6 | 14 852.6 | 14 625.3 | 14 726.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 510.0 | 0.0 | 718.3 | 893.5 | 982.6 | 0.0 | 1 532.7 | 0.0 | 3 783.2 | 0.0 | 6 254.1 | 0.0 | 4 027.3 | 2 984.9 | 4 099.8 | 3 706.1 | 3 622.0 | 3 252.1 | 3 052.4 | 2 339.1 | 1 676.1 | 0.0 | 1 425.0 | 1 464.5 | 1 434.1 | 1 535.9 | 1 980.5 | 1 596.7 | 2 140.8 | 1 461.7 | 1 802.7 |
Zobowiązania ogółem | 1 759.5 | 1 128.4 | 1 253.9 | 356.5 | 247.0 | 27.7 | 27.2 | 11.3 | 14.7 | 20.2 | 17.2 | 24.1 | 27.2 | 22.6 | 16.1 | 19.9 | 38.9 | 36.9 | 22.7 | 14 471.5 | 15 056.4 | 16 396.9 | 16 787.9 | 19 551.4 | 20 038.9 | 19 831.1 | 19 845.5 | 19 923.0 | 19 473.4 | 19 484.4 | 18 479.5 | 17 917.5 | 17 704.8 | 17 752.6 | 19 667.7 | 17 648.0 | 15 253.5 | 15 578.6 | 19 027.4 | 22 916.9 | 25 512.6 | 27 317.8 | 26 995.1 | 27 018.3 |
Kapitał (fundusz) podstawowy | 239.9 | 239.9 | 239.9 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 352.5 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 | 1 623.3 |
Zyski zatrzymane | (616.5) | (1 204.6) | (1 219.4) | (1 074.5) | (1 114.0) | (1 095.7) | (1 098.4) | (1 112.2) | (1 123.9) | (1 137.0) | (1 143.1) | (1 147.0) | (1 140.5) | (1 129.5) | (1 132.8) | (1 128.9) | (1 128.4) | (1 124.1) | (1 129.2) | (355.4) | (198.2) | (195.3) | (110.8) | 148.5 | 438.0 | 525.0 | 681.1 | 775.1 | 658.8 | 845.9 | 1 013.7 | 901.6 | 1 162.1 | 1 090.8 | 1 212.2 | 1 414.0 | 1 577.4 | 1 702.4 | 1 569.7 | 1 671.9 | 1 693.3 | 1 888.5 | 1 724.1 | 1 977.7 |
Kapitał własny | (113.4) | (657.0) | 1 429.6 | 2 328.7 | 2 389.6 | 329.4 | 328.1 | 1 637.2 | 302.7 | 1 711.4 | 1 723.5 | 1 557.4 | 301.6 | 313.4 | 309.8 | 314.3 | 547.4 | 607.1 | 601.9 | 6 931.9 | 7 382.0 | 7 684.0 | 7 770.1 | 8 180.6 | 8 556.0 | 8 371.4 | 8 532.7 | 8 638.4 | 8 107.8 | 8 017.3 | 11 923.1 | 11 857.0 | 12 328.4 | 12 184.2 | 12 696.3 | 12 274.7 | 12 377.6 | 12 902.9 | 12 865.7 | 13 310.6 | 13 684.2 | 13 904.5 | 13 463.8 | 13 775.1 |
Udziały mniejszościowe | (58.5) | 0.0 | 2 101.4 | 1 978.0 | 2 078.4 | 0.0 | 0.0 | 1 322.8 | 0.0 | 1 421.9 | 1 440.1 | 1 277.8 | 0.4 | 16.1 | 15.8 | 16.4 | 16.5 | 72.9 | 72.8 | 2 661.9 | 2 675.7 | 2 852.4 | 2 873.5 | 2 958.0 | 3 014.5 | 2 643.6 | 2 651.1 | 2 657.6 | 2 108.0 | 1 801.0 | 1 817.6 | 1 871.9 | 2 088.6 | 1 849.6 | 1 849.6 | 1 721.6 | 1 658.6 | 2 155.0 | 1 890.5 | 1 672.1 | 2 044.2 | 2 169.7 | 1 724.8 | 1 780.3 |
Pasywa | 1 646.1 | 471.3 | 582.2 | 707.2 | 558.2 | 357.2 | 355.3 | 325.7 | 317.4 | 309.8 | 300.7 | 303.6 | 328.7 | 336.0 | 325.9 | 334.1 | 586.3 | 644.0 | 624.6 | 21 403.4 | 22 438.4 | 24 080.9 | 24 558.0 | 27 732.0 | 28 594.9 | 28 202.6 | 28 378.3 | 28 561.4 | 27 581.2 | 27 501.7 | 30 402.6 | 29 774.6 | 30 033.2 | 29 936.7 | 32 364.0 | 29 922.7 | 27 631.1 | 28 481.5 | 31 893.1 | 36 227.4 | 39 196.8 | 41 222.3 | 40 458.9 | 40 793.5 |
Inwestycje | 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 | 1 179.7 | 1 211.9 | 1 322.7 | 1 307.9 | 1 545.7 | 1 566.2 | 1 668.6 | 1 729.1 | 1 340.9 | 1 564.4 | 1 574.4 | 1 990.0 | 2 122.7 | 2 547.7 | 2 537.5 | 2 537.5 | 2 555.2 | 2 830.4 | 2 906.0 | 2 916.8 | 2 247.7 | 2 286.2 | 2 385.8 | 2 411.8 | 2 526.8 |
Dług | 1 407.3 | 587.7 | 583.8 | 68.1 | 57.9 | 0.0 | 0.0 | 4 006.7 | 0.0 | 6 777.9 | 7 007.4 | 7 487.0 | 8 700.6 | 9 705.8 | 10 349.5 | 10 909.8 | 11 029.0 | 7 924.7 | 11 687.5 | 10 138.4 | 10 043.0 | 10 214.8 | 10 790.1 | 10 977.4 | 10 391.5 | 9 826.6 | 12 670.9 | 13 492.3 | 13 053.0 | 12 851.9 | 12 394.5 | 12 461.8 | 12 925.9 | 12 333.9 | 14 342.7 | 12 493.5 | 11 071.2 | 11 584.8 | 11 994.0 | 14 313.6 | 14 667.4 | 14 977.3 | 14 013.6 | 14 816.9 |
Środki pieniężne i inne aktywa pieniężne | 29.0 | 8.5 | 129.7 | 287.5 | 75.1 | 129.0 | 81.3 | 50.6 | 48.5 | 26.5 | 41.6 | 26.9 | 15.4 | 64.5 | 48.2 | 17.1 | 243.2 | 46.8 | 90.2 | 2 342.0 | 2 987.0 | 2 963.0 | 3 419.2 | 4 103.7 | 3 778.5 | 2 942.0 | 3 248.6 | 2 916.1 | 3 098.9 | 3 045.7 | 5 962.6 | 5 069.0 | 4 841.6 | 3 769.4 | 3 942.7 | 4 091.0 | 3 868.7 | 4 259.8 | 3 167.4 | 4 121.2 | 3 640.4 | 4 946.1 | 4 150.8 | 4 571.1 |
Dług netto | 1 378.4 | 579.2 | 454.2 | (219.3) | (17.3) | (129.0) | (81.3) | 3 956.1 | (48.5) | 6 751.4 | 6 965.8 | 7 460.1 | 8 685.2 | 9 641.3 | 10 301.3 | 10 892.7 | 10 785.8 | 7 877.9 | 11 597.3 | 7 796.4 | 7 056.1 | 7 251.8 | 7 370.9 | 6 873.7 | 6 612.9 | 6 884.6 | 9 422.3 | 10 576.2 | 9 954.2 | 9 806.2 | 6 431.9 | 7 392.8 | 8 084.4 | 8 564.5 | 10 400.0 | 8 402.5 | 7 202.5 | 7 325.0 | 8 826.6 | 10 192.3 | 11 027.0 | 10 031.2 | 9 862.7 | 10 245.8 |
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