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 | 3 560.1 | 3 837.4 | 3 855.5 | 3 814.3 | 4 786.6 | 4 043.9 | 4 147.8 | 3 094.3 | 3 265.6 | 3 271.2 | 3 383.0 | 3 342.8 | 3 462.4 | 3 726.3 | 3 783.8 | 3 877.8 | 3 990.9 | 4 131.1 | 7 564.2 | 7 567.5 | 7 695.6 | 8 896.1 | 8 954.5 | 9 167.6 | 9 405.8 | 9 552.2 | 9 728.6 | 9 652.8 | 9 746.6 | 9 831.0 | 9 996.3 | 10 188.4 | 12 231.5 | 13 363.3 | 13 984.7 | 13 949.8 | 14 419.5 | 16 216.5 | 17 583.5 | 17 976.5 | 18 735.3 | 18 395.6 | 18 747.9 | 18 794.8 |
| Aktywa trwałe | 3 017.0 | 3 165.4 | 3 192.3 | 3 175.1 | 3 181.1 | 3 304.1 | 3 286.9 | 1 650.8 | 1 688.8 | 1 809.0 | 1 883.8 | 1 964.1 | 2 117.8 | 2 453.2 | 2 572.0 | 2 731.1 | 2 866.1 | 3 038.8 | 5 714.9 | 5 725.5 | 5 822.0 | 6 113.2 | 6 118.6 | 6 125.7 | 6 685.3 | 6 918.0 | 6 926.9 | 6 995.1 | 7 082.6 | 7 220.9 | 7 224.0 | 7 501.1 | 7 702.7 | 9 005.7 | 9 466.0 | 9 424.6 | 9 898.8 | 11 858.6 | 13 230.0 | 13 481.4 | 13 965.6 | 13 997.4 | 14 178.7 | 14 163.9 |
| Rzeczowe aktywa trwałe netto | 2 672.8 | 2 662.7 | 2 664.6 | 2 661.4 | 2 668.2 | 2 788.7 | 2 765.6 | 1 163.1 | 1 181.5 | 1 296.0 | 1 351.3 | 1 429.8 | 1 579.0 | 1 929.9 | 2 023.5 | 2 172.5 | 2 281.2 | 2 486.0 | 5 111.9 | 5 137.8 | 5 221.6 | 5 446.6 | 5 455.4 | 5 469.9 | 5 520.0 | 5 749.8 | 5 766.7 | 5 828.5 | 5 915.6 | 6 034.0 | 6 000.1 | 6 177.7 | 6 370.3 | 7 154.0 | 7 581.9 | 7 349.8 | 8 113.5 | 10 131.9 | 11 521.0 | 11 843.0 | 12 309.6 | 12 323.1 | 12 616.0 | 12 485.3 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 174.3 | 252.8 | 250.9 | 264.3 | 262.3 | 260.3 | 258.4 | 169.7 | 168.3 | 169.6 | 168.2 | 181.4 | 180.1 | 177.5 | 176.0 | 176.7 | 187.7 | 185.6 | 201.7 | 205.4 | 214.8 | 234.7 | 236.1 | 234.4 | 232.4 | 244.8 | 245.0 | 243.0 | 240.9 | 252.5 | 297.0 | 285.6 | 314.4 | 339.7 | 372.1 | 339.0 | 335.7 | 366.2 | 371.0 | 368.2 | 399.6 | 396.7 | 398.5 | 395.5 |
| Wartość firmy i wartości niematerialne i prawne | 174.3 | 252.8 | 250.9 | 264.3 | 262.3 | 260.3 | 258.4 | 169.7 | 168.3 | 169.6 | 168.2 | 181.4 | 180.1 | 177.5 | 176.0 | 176.7 | 187.7 | 185.6 | 201.7 | 205.4 | 214.8 | 234.7 | 236.1 | 234.4 | 232.4 | 244.8 | 245.0 | 243.0 | 240.9 | 252.5 | 297.0 | 285.6 | 314.4 | 339.7 | 372.1 | 339.0 | 335.7 | 366.2 | 371.0 | 368.2 | 399.6 | 396.7 | 398.5 | 395.5 |
| Należności netto | 174.9 | 121.5 | 167.4 | 168.0 | 167.9 | 144.2 | 132.1 | 223.9 | 196.1 | 172.7 | 264.7 | 413.6 | 424.7 | 388.6 | 417.6 | 399.2 | 451.6 | 352.2 | 1 024.4 | 1 075.2 | 1 096.2 | 894.4 | 1 081.4 | 1 143.8 | 1 181.9 | 1 082.5 | 1 279.8 | 1 330.6 | 1 344.0 | 1 290.0 | 1 446.8 | 1 401.7 | 1 255.5 | 1 295.6 | 1 396.0 | 1 449.7 | 1 481.2 | 1 635.2 | 1 753.2 | 1 757.4 | 1 821.8 | 1 722.1 | 1 702.6 | 1 848.6 |
| Inwestycje długoterminowe | 57.2 | 54.0 | 53.7 | 52.8 | 51.3 | 43.0 | 42.3 | 159.6 | 158.4 | 162.1 | 160.9 | 177.2 | 175.0 | 199.8 | 198.4 | 196.5 | 199.0 | 194.7 | 190.2 | 188.6 | 185.9 | 181.2 | 178.1 | (949.1) | (144.6) | 698.4 | (39.3) | 486.7 | 50.2 | 705.5 | 111.8 | 97.5 | 117.5 | 727.5 | 631.7 | (464.7) | 737.5 | 727.8 | 723.7 | 726.3 | (484.2) | (647.3) | 0.0 | (455.3) |
| Aktywa obrotowe | 543.1 | 672.0 | 663.2 | 639.2 | 1 605.5 | 739.8 | 860.9 | 1 443.4 | 1 576.8 | 1 462.2 | 1 499.2 | 1 378.7 | 1 344.6 | 1 273.1 | 1 211.9 | 1 146.7 | 1 124.8 | 1 092.2 | 1 849.3 | 1 842.0 | 1 873.6 | 2 782.9 | 2 835.9 | 3 041.9 | 2 720.5 | 2 634.2 | 2 801.7 | 2 657.6 | 2 664.0 | 2 610.1 | 2 772.3 | 2 687.4 | 4 528.8 | 4 357.5 | 4 518.6 | 4 525.1 | 4 520.7 | 4 358.0 | 4 353.5 | 4 495.1 | 4 769.7 | 4 398.2 | 4 569.2 | 4 630.9 |
| Środki pieniężne i Inwestycje | 180.3 | 304.3 | 266.9 | 246.1 | 1 228.1 | 400.1 | 546.6 | 835.5 | 942.5 | 1 033.7 | 614.6 | 441.2 | 374.8 | 682.8 | 365.9 | 389.5 | 363.6 | 517.5 | 562.0 | 367.8 | 373.5 | 1 661.2 | 730.6 | 1 663.5 | 1 314.1 | 1 380.3 | 1 347.1 | 1 147.1 | 1 127.2 | 1 146.1 | 1 131.6 | 1 149.4 | 3 124.1 | 2 899.6 | 2 899.6 | 2 873.1 | 2 823.0 | 2 475.3 | 2 442.6 | 2 442.3 | 2 671.5 | 2 282.2 | 2 491.5 | 2 416.1 |
| Zapasy | 187.7 | 219.8 | 198.3 | 196.0 | 182.5 | 159.3 | 145.1 | 115.9 | 113.4 | 134.8 | 133.6 | 164.6 | 149.1 | 136.6 | 136.9 | 140.7 | 132.8 | 125.7 | 135.4 | 131.9 | 136.0 | 134.9 | 134.7 | 142.8 | 135.1 | 89.1 | 93.8 | 96.9 | 99.3 | 87.0 | 101.1 | 118.3 | 108.3 | 98.9 | 98.9 | 107.9 | 104.6 | 93.4 | 93.4 | 94.4 | 116.6 | 138.1 | 162.6 | 120.2 |
| Inwestycje krótkoterminowe | (20.0) | (17.2) | (17.0) | (16.3) | (15.1) | (7.0) | (6.4) | 250.0 | (87.8) | 100.0 | (85.7) | 324.0 | (105.7) | (106.6) | (105.3) | 135.0 | (104.0) | (101.7) | (97.2) | 60.0 | (93.1) | (90.5) | (87.5) | 1 039.3 | 752.2 | (80.8) | 663.0 | 140.0 | 580.0 | (75.1) | 521.0 | 540.0 | 510.0 | (95.8) | 0.0 | 1 100.0 | (97.5) | (96.5) | 0.0 | 0.0 | 1 130.0 | 1 280.0 | 652.0 | 1 110.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.3 | 304.3 | 266.9 | 246.1 | 1 228.1 | 400.1 | 546.6 | 835.5 | 942.5 | 1 033.7 | 614.6 | 441.2 | 374.8 | 682.8 | 365.9 | 389.5 | 363.6 | 517.5 | 562.0 | 367.8 | 373.5 | 1 661.2 | 730.6 | 624.2 | 561.9 | 1 380.3 | 684.1 | 1 007.1 | 547.2 | 1 146.1 | 610.6 | 609.4 | 2 614.1 | 2 899.6 | 2 899.6 | 1 773.1 | 2 823.0 | 2 475.3 | 2 442.6 | 2 442.3 | 1 541.5 | 1 002.1 | 2 491.5 | 1 306.1 |
| Należności krótkoterminowe | 538.1 | 484.0 | 463.4 | 430.5 | 403.7 | 497.0 | 393.7 | 143.4 | 131.9 | 184.3 | 242.0 | 171.8 | 209.6 | 325.7 | 325.8 | 373.8 | 372.9 | 367.2 | 489.7 | 506.0 | 524.3 | 630.2 | 590.0 | 591.7 | 569.7 | 599.6 | 556.0 | 573.1 | 560.8 | 561.5 | 525.3 | 549.4 | 494.7 | 645.5 | 652.1 | 645.1 | 742.3 | 931.8 | 1 469.6 | 1 381.1 | 1 671.1 | 1 560.1 | 1 379.7 | 1 212.2 |
| Dług krótkoterminowy | 971.3 | 1 089.5 | 1 132.9 | 1 300.1 | 1 295.2 | 778.0 | 648.2 | 429.8 | 171.3 | 72.0 | 72.0 | 72.0 | 72.0 | 99.9 | 101.5 | 152.0 | 202.2 | 191.6 | 271.5 | 301.3 | 312.7 | 370.1 | 220.7 | 486.9 | 717.1 | 898.3 | 914.5 | 836.0 | 853.9 | 731.5 | 733.6 | 687.5 | 710.1 | 1 495.5 | 1 582.9 | 1 552.1 | 1 460.6 | 1 145.1 | 959.8 | 835.1 | 993.4 | 168.7 | 165.7 | 205.6 |
| Zobowiązania krótkoterminowe | 1 647.4 | 1 797.8 | 1 815.9 | 1 919.8 | 1 944.4 | 1 498.9 | 1 288.2 | 706.9 | 419.8 | 396.2 | 461.5 | 396.6 | 441.2 | 616.7 | 604.6 | 683.3 | 773.1 | 754.2 | 998.3 | 1 025.2 | 1 054.6 | 1 223.0 | 1 074.4 | 1 357.8 | 1 550.8 | 1 759.6 | 1 751.4 | 1 654.4 | 1 700.1 | 1 605.6 | 1 575.8 | 1 586.6 | 1 565.9 | 2 561.9 | 2 742.2 | 2 591.2 | 2 713.9 | 2 578.9 | 2 880.3 | 2 595.0 | 3 074.0 | 2 719.3 | 2 773.6 | 2 705.6 |
| Rozliczenia międzyokresowe | 104.0 | 206.8 | 193.2 | 174.9 | 225.7 | 212.3 | 214.1 | 102.4 | 89.8 | 108.2 | 111.9 | 114.6 | 100.2 | 132.0 | 123.1 | 97.6 | 125.6 | 142.1 | 178.1 | 152.9 | 152.7 | 155.6 | 219.1 | 225.9 | 206.6 | 253.3 | 272.6 | 236.2 | 275.6 | 305.5 | 311.8 | 342.6 | 98.8 | 133.0 | 0.0 | 106.3 | 486.6 | 468.3 | 163.4 | 98.1 | 396.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 983.9 | 1 052.8 | 1 050.7 | 921.2 | 919.7 | 562.1 | 840.8 | 219.8 | 593.2 | 515.0 | 514.0 | 530.3 | 570.9 | 623.5 | 654.1 | 694.6 | 698.7 | 819.2 | 2 480.5 | 2 421.0 | 2 515.3 | 2 484.3 | 2 563.6 | 2 496.4 | 2 548.1 | 2 420.2 | 2 506.3 | 2 502.1 | 2 556.4 | 2 596.0 | 2 660.9 | 2 827.7 | 3 014.7 | 3 067.2 | 3 501.1 | 3 443.6 | 3 707.8 | 5 731.4 | 6 578.5 | 7 021.0 | 7 236.1 | 7 263.5 | 7 529.0 | 7 424.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 26.4 | 23.8 | 14.2 | 12.7 | 0.0 | 295.4 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.7 | 0.0 | 2.7 | 2.5 | 2.5 | 2.3 | 2.3 | 2.2 | 2.2 | 2.6 | 2.6 |
| Zobowiązania długoterminowe | 983.9 | 1 052.8 | 1 050.7 | 921.2 | 919.7 | 562.1 | 840.8 | 219.8 | 593.2 | 515.0 | 514.0 | 530.3 | 570.9 | 623.5 | 654.1 | 694.6 | 698.7 | 819.2 | 2 480.5 | 2 421.0 | 2 515.3 | 2 484.3 | 2 563.6 | 2 496.4 | 2 548.1 | 2 420.2 | 2 506.3 | 2 502.1 | 2 556.4 | 2 596.0 | 2 660.9 | 2 827.7 | 3 014.7 | 3 067.2 | 3 501.1 | 3 443.6 | 3 707.8 | 5 731.4 | 6 578.5 | 7 021.0 | 7 236.1 | 7 263.5 | 7 529.0 | 7 424.2 |
| Zobowiązania z tytułu leasingu | 14.5 | 25.2 | 8.1 | 16.9 | 0.0 | 8.4 | 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 | 2.5 | 2.6 | 2.5 | 5.6 | 5.5 | 5.5 | 5.3 | 2.6 | 0.0 | 2.9 | 2.3 | 2.4 | 1.2 | 1.2 | 1.2 | 1.3 | 2.2 | 2.1 |
| Zobowiązania ogółem | 2 631.3 | 2 850.6 | 2 866.7 | 2 841.0 | 2 864.1 | 2 061.0 | 2 129.0 | 926.7 | 1 012.9 | 911.2 | 975.5 | 926.8 | 1 012.0 | 1 240.2 | 1 258.6 | 1 377.9 | 1 471.8 | 1 573.4 | 3 478.8 | 3 446.1 | 3 569.9 | 3 707.3 | 3 638.1 | 3 854.2 | 4 098.9 | 4 179.7 | 4 257.8 | 4 156.5 | 4 256.5 | 4 201.6 | 4 236.6 | 4 414.3 | 4 580.6 | 5 629.2 | 6 243.2 | 6 034.8 | 6 421.7 | 8 310.4 | 9 458.7 | 9 616.0 | 10 310.1 | 9 982.8 | 10 302.6 | 10 129.8 |
| Kapitał (fundusz) podstawowy | 185.9 | 185.9 | 185.9 | 185.9 | 279.2 | 279.2 | 279.2 | 279.2 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 761.0 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 |
| Zyski zatrzymane | 71.9 | 106.4 | 118.5 | 109.9 | 163.2 | 190.3 | 230.8 | 254.6 | 340.4 | 405.0 | 447.6 | 445.0 | 474.6 | 511.3 | 548.6 | 515.5 | 533.4 | 570.4 | 950.3 | 986.1 | 986.2 | 1 003.1 | 1 122.8 | 1 129.1 | 1 115.1 | 1 139.4 | 1 232.8 | 1 267.3 | 1 256.3 | 1 377.0 | 1 503.1 | 1 535.6 | 1 564.4 | 1 636.8 | 1 746.8 | 1 814.4 | 1 888.9 | 1 829.4 | 1 961.1 | 2 317.7 | 2 382.0 | 2 382.7 | 2 466.8 | 2 687.8 |
| Kapitał własny | 928.8 | 986.7 | 988.8 | 973.4 | 1 922.5 | 1 982.9 | 2 018.9 | 2 167.5 | 2 252.7 | 2 360.0 | 2 407.4 | 2 415.9 | 2 450.4 | 2 486.1 | 2 525.2 | 2 499.9 | 2 519.0 | 2 557.7 | 4 085.4 | 4 121.3 | 4 125.8 | 5 188.8 | 5 316.5 | 5 313.4 | 5 306.9 | 5 372.5 | 5 470.8 | 5 496.2 | 5 490.1 | 5 629.5 | 5 759.7 | 5 774.2 | 7 650.9 | 7 734.1 | 7 741.5 | 7 914.9 | 7 997.8 | 7 906.2 | 7 997.2 | 8 355.8 | 8 425.2 | 8 412.8 | 8 445.2 | 8 665.0 |
| Udziały mniejszościowe | 61.8 | 76.9 | 66.3 | 59.7 | 53.4 | 88.1 | 82.7 | 90.6 | 89.8 | 105.4 | 110.4 | 121.4 | 126.1 | 124.8 | 126.0 | 133.9 | 135.3 | 137.4 | 220.1 | 219.7 | 223.8 | 1 197.2 | 1 204.3 | 1 194.8 | 1 202.3 | 1 210.0 | 1 214.3 | 1 204.8 | 1 209.8 | 1 214.4 | 1 218.0 | 1 199.0 | 1 190.5 | 1 186.4 | 1 186.4 | 1 184.8 | 1 186.5 | 1 176.4 | 1 117.7 | 1 115.0 | 1 109.5 | 1 095.1 | 1 025.3 | 1 018.0 |
| Pasywa | 3 560.1 | 3 837.4 | 3 855.5 | 3 814.3 | 4 786.6 | 4 043.9 | 4 147.8 | 3 094.3 | 3 265.6 | 3 271.2 | 3 383.0 | 3 342.8 | 3 462.4 | 3 726.3 | 3 783.8 | 3 877.8 | 3 990.9 | 4 131.1 | 7 564.2 | 7 567.5 | 7 695.6 | 8 896.1 | 8 954.5 | 9 167.6 | 9 405.8 | 9 552.2 | 9 728.6 | 9 652.8 | 9 746.6 | 9 831.0 | 9 996.3 | 10 188.4 | 12 231.5 | 13 363.3 | 13 984.7 | 13 949.8 | 14 419.5 | 16 216.5 | 17 583.5 | 17 976.5 | 18 735.3 | 18 395.6 | 18 747.9 | 18 794.8 |
| Inwestycje | 37.2 | 36.9 | 36.7 | 36.5 | 36.3 | 36.0 | 35.9 | 70.7 | 70.6 | 75.4 | 75.2 | 69.4 | 69.3 | 93.2 | 93.1 | 92.4 | 95.0 | 93.0 | 93.0 | 92.9 | 92.9 | 90.7 | 90.5 | 90.2 | 607.6 | 617.6 | 623.7 | 626.7 | 630.2 | 630.4 | 632.7 | 637.5 | 627.5 | 631.7 | 631.7 | 635.3 | 640.0 | 631.3 | 723.7 | 726.3 | 645.8 | 632.7 | 652.0 | 654.7 |
| Dług | 1 841.7 | 2 011.7 | 2 055.4 | 2 102.2 | 2 096.9 | 1 219.1 | 1 089.4 | 606.4 | 720.0 | 539.9 | 539.5 | 553.6 | 597.8 | 682.0 | 710.5 | 802.4 | 859.6 | 971.8 | 2 706.0 | 2 677.3 | 2 785.6 | 2 804.8 | 2 735.6 | 2 932.6 | 3 216.5 | 3 234.5 | 3 338.3 | 3 241.8 | 3 285.3 | 3 209.1 | 3 277.6 | 3 394.3 | 3 606.0 | 4 446.0 | 4 949.4 | 4 880.0 | 5 054.9 | 6 749.0 | 7 518.3 | 7 713.5 | 8 085.2 | 7 290.3 | 7 552.5 | 7 489.8 |
| Środki pieniężne i inne aktywa pieniężne | 180.3 | 304.3 | 266.9 | 246.1 | 1 228.1 | 400.1 | 546.6 | 835.5 | 942.5 | 1 033.7 | 614.6 | 441.2 | 374.8 | 682.8 | 365.9 | 389.5 | 363.6 | 517.5 | 562.0 | 367.8 | 373.5 | 1 661.2 | 730.6 | 624.2 | 561.9 | 1 380.3 | 684.1 | 1 007.1 | 547.2 | 1 146.1 | 610.6 | 609.4 | 2 614.1 | 2 899.6 | 2 899.6 | 1 773.1 | 2 823.0 | 2 475.3 | 2 442.6 | 2 442.3 | 1 541.5 | 1 002.1 | 2 491.5 | 1 306.1 |
| Dług netto | 1 661.4 | 1 707.4 | 1 788.5 | 1 856.1 | 868.8 | 819.0 | 542.8 | (229.1) | (222.4) | (493.9) | (75.1) | 112.4 | 223.0 | (0.8) | 344.7 | 412.8 | 496.0 | 454.4 | 2 144.0 | 2 309.6 | 2 412.1 | 1 143.6 | 2 005.1 | 2 308.5 | 2 654.6 | 1 854.2 | 2 654.2 | 2 234.7 | 2 738.1 | 2 063.0 | 2 667.0 | 2 785.0 | 991.9 | 1 546.4 | 2 049.8 | 3 107.0 | 2 231.9 | 4 273.7 | 5 075.7 | 5 271.2 | 6 543.7 | 6 288.2 | 5 061.0 | 6 183.7 |
| Ticker | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.SZ | 002053.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 |