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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 52 592.4 | 59 699.9 | 59 699.9 | 73 550.6 | 73 550.6 | 98 494.7 | 393 978.7 | 396 660.0 | 415 254.0 | 108 520.5 | 411 857.0 | 108 520.5 | 434 082.0 | 133 548.2 | 478 102.0 | 133 548.2 | 534 193.0 | 152 850.5 | 598 942.0 | 152 850.5 | 611 402.0 | 173 028.5 | 641 487.0 | 173 028.5 | 692 114.0 | 697 433.0 | 753 954.0 | 805 349.0 | 795 891.0 | 815 986.0 | 781 364.0 | 756 571.0 | 765 706.0 | 788 456.0 | 808 942.0 | 826 834.0 | 839 451.0 | 876 778.0 | 865 198.0 | 848 713.0 | 884 420.0 | 900 509.0 | 907 470.0 | 908 211.0 | 882 825.0 | 872 069.0 | 860 361.0 | 875 217.0 | 877 759.0 |
| Aktywa trwałe | 2 036.5 | 1 962.7 | 1 962.7 | 2 035.8 | 2 035.8 | 2 647.9 | 47 886.2 | 0.0 | 44 824.0 | 4 030.5 | 0.0 | 4 030.5 | 72 205.0 | 4 400.2 | 71 166.0 | 4 400.2 | 104 679.0 | 4 433.5 | 71 914.0 | 4 433.5 | 126 317.0 | 4 542.5 | 150 203.0 | 4 542.5 | 109 728.0 | 108 598.0 | 115 098.0 | 12 828.0 | 12 528.0 | 12 319.0 | 12 289.0 | 10 465.0 | 10 162.0 | 10 175.0 | 9 602.0 | 9 625.0 | 9 856.0 | 696 021.0 | 702 873.0 | 696 064.0 | 701 733.0 | 716 248.0 | 730 798.0 | 743 129.0 | 734 624.0 | 732 046.0 | 197 999.0 | 750 707.0 | 836 455.0 |
| Rzeczowe aktywa trwałe netto | 1 424.4 | 1 339.0 | 1 339.0 | 1 115.3 | 1 115.3 | 1 282.6 | 5 130.3 | 7 899.0 | 7 307.0 | 2 343.0 | 11 017.0 | 2 343.0 | 9 372.0 | 2 460.0 | 11 574.0 | 2 460.0 | 9 840.0 | 2 424.8 | 12 519.0 | 2 424.8 | 9 699.0 | 2 363.0 | 12 270.0 | 2 363.0 | 9 452.0 | 9 018.0 | 9 130.0 | 8 845.0 | 8 573.0 | 8 392.0 | 8 406.0 | 7 807.0 | 7 523.0 | 7 551.0 | 7 643.0 | 7 674.0 | 7 916.0 | 8 956.0 | 8 995.0 | 8 639.0 | 9 104.0 | 8 793.0 | 8 852.0 | 8 549.0 | 8 310.0 | 8 176.0 | 8 388.0 | 8 185.0 | 7 992.0 |
| Wartość firmy | 612.0 | 623.7 | 623.7 | 648.1 | 648.1 | 664.2 | 2 656.7 | 0.0 | 2 705.0 | 684.5 | 0.0 | 684.5 | 2 738.0 | 705.5 | 0.0 | 705.5 | 2 822.0 | 720.5 | 0.0 | 720.5 | 2 882.0 | 685.8 | 0.0 | 685.8 | 2 743.0 | 0.0 | 2 724.0 | 0.0 | 2 722.0 | 0.0 | 2 685.0 | 0.0 | 1 474.0 | 0.0 | 1 474.0 | 0.0 | 1 474.0 | 0.0 | 1 474.0 | 0.0 | 1 474.0 | 0.0 | 1 460.0 | 0.0 | 1 460.0 | 0.0 | 1 460.0 | 0.0 | 1 460.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 3.2 | 3.2 | 2.8 | 11.4 | 0.0 | 29.0 | 349.2 | 0.0 | 349.2 | 1 397.0 | 341.5 | 0.0 | 341.5 | 1 366.0 | 333.2 | 0.0 | 333.2 | 1 333.0 | 324.5 | 0.0 | 324.5 | 1 298.0 | 4 008.0 | 1 266.0 | 3 983.0 | 1 233.0 | 3 927.0 | 1 198.0 | 2 658.0 | 1 165.0 | 2 624.0 | 485.0 | 1 951.0 | 466.0 | 1 933.0 | 1 926.0 | 1 918.0 | 1 912.0 | 1 905.0 | 1 885.0 | 1 878.0 | 1 870.0 | 1 858.0 | 392.0 | 0.0 | 376.0 |
| Wartość firmy i wartości niematerialne i prawne | 612.0 | 623.7 | 623.7 | 651.3 | 651.3 | 667.0 | 2 668.1 | 2 756.0 | 2 734.0 | 1 033.8 | 4 110.0 | 1 033.8 | 4 135.0 | 1 047.0 | 4 161.0 | 1 047.0 | 4 188.0 | 1 053.8 | 4 249.0 | 1 053.8 | 4 215.0 | 1 010.2 | 4 039.0 | 1 010.2 | 4 041.0 | 4 008.0 | 3 990.0 | 3 983.0 | 3 955.0 | 3 927.0 | 3 883.0 | 2 658.0 | 2 639.0 | 2 624.0 | 1 959.0 | 1 951.0 | 1 940.0 | 1 933.0 | 3 400.0 | 1 918.0 | 3 386.0 | 1 905.0 | 3 345.0 | 1 878.0 | 3 330.0 | 1 858.0 | 1 852.0 | 718 500.0 | 1 836.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1 780.9 | 1 780.9 | 543.6 | 2 174.4 | 0.0 | 10 552.0 | 344.5 | 0.0 | 344.5 | 1 378.0 | 2 038.8 | 0.0 | 2 038.8 | 8 155.0 | 2 104.5 | 0.0 | 2 104.5 | 8 418.0 | 23 248.2 | 0.0 | 23 248.2 | 92 993.0 | 66 854.0 | 72 340.0 | 77 598.0 | 74 252.0 | 60 425.0 | 31 908.0 | 28 175.0 | 23 424.0 | 12 619.0 | 13 909.0 | 19 516.0 | 18 112.0 | 16 285.0 | 15 115.0 | 13 618.0 | 14 281.0 | 13 878.0 | 13 421.0 | 5 642.0 | 4 066.0 | 5 143.0 | 4 573.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 269.2 | 269.2 | 698.3 | 40 087.9 | 26 888.0 | 34 783.0 | 653.8 | 33 799.0 | 653.8 | 58 698.0 | 893.2 | 55 431.0 | 893.2 | 90 651.0 | 955.0 | 55 146.0 | 955.0 | 112 403.0 | 1 169.2 | 133 894.0 | 1 169.2 | 96 235.0 | 95 572.0 | 101 978.0 | 116 685.0 | 114 781.0 | 122 666.0 | 121 433.0 | 137 961.0 | 139 061.0 | 152 612.0 | 162 012.0 | 160 248.0 | 167 552.0 | 28 642.0 | 27 744.0 | 24 960.0 | 29 034.0 | 25 746.0 | 23 100.0 | 20 523.0 | 20 682.0 | 22 270.0 | 187 759.0 | 12 950.0 | 0.0 |
| Aktywa obrotowe | 12 427.5 | 1 131.4 | 1 131.4 | 20 586.0 | 20 586.0 | 27 776.0 | 111 104.0 | 0.0 | 135 270.0 | 24 768.5 | 0.0 | 24 768.5 | 99 074.0 | 28 671.0 | 27 479.0 | 28 671.0 | 114 684.0 | 35 568.8 | 55 910.0 | 35 568.8 | 142 275.0 | 57 300.0 | 123 289.0 | 57 300.0 | 229 200.0 | 172 963.0 | 198 605.0 | 73 983.0 | 71 986.0 | 80 775.0 | 110 793.0 | 85 871.0 | 73 006.0 | 73 459.0 | 84 829.0 | 87 284.0 | 84 354.0 | 180 757.0 | 162 325.0 | 152 649.0 | 182 687.0 | 184 261.0 | 176 672.0 | 165 082.0 | 148 201.0 | 140 023.0 | 94 167.0 | 124 510.0 | 41 304.0 |
| Środki pieniężne i Inwestycje | 12 427.5 | 1 131.4 | 1 131.4 | 18 805.2 | 18 805.2 | 27 232.4 | 108 929.6 | 0.0 | 124 718.0 | 24 424.0 | 0.0 | 24 424.0 | 97 696.0 | 26 632.2 | 27 479.0 | 26 632.2 | 106 529.0 | 33 464.2 | 55 910.0 | 33 464.2 | 133 857.0 | 34 051.8 | 123 289.0 | 34 051.8 | 136 207.0 | 106 109.0 | 126 265.0 | 73 983.0 | 71 986.0 | 80 775.0 | 110 793.0 | 85 871.0 | 73 006.0 | 73 459.0 | 84 829.0 | 87 284.0 | 84 354.0 | 96 441.0 | 94 629.0 | 92 217.0 | 113 680.0 | 100 845.0 | 120 640.0 | 121 579.0 | 112 147.0 | 98 865.0 | 89 594.0 | (39 988.0) | 41 304.0 |
| Zapasy | 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 | (112 726.0) | (109 744.0) | (105 835.0) | (127 961.0) | (114 723.0) | (134 061.0) | (127 221.0) | (116 213.0) | (104 008.0) | (124 002.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 427.5 | 1 131.4 | 1 131.4 | 18 805.2 | 18 805.2 | 27 232.4 | 108 929.6 | 0.0 | 124 718.0 | 24 424.0 | 0.0 | 24 424.0 | 97 696.0 | 26 632.2 | 27 479.0 | 26 632.2 | 106 529.0 | 33 464.2 | 55 910.0 | 33 464.2 | 133 857.0 | 34 051.8 | 123 289.0 | 34 051.8 | 136 207.0 | 106 109.0 | 126 265.0 | 73 983.0 | 71 986.0 | 80 775.0 | 110 793.0 | 85 871.0 | 73 006.0 | 73 459.0 | 84 829.0 | 87 284.0 | 84 354.0 | 96 441.0 | 94 629.0 | 92 217.0 | 113 680.0 | 100 845.0 | 120 640.0 | 121 579.0 | 112 147.0 | 98 865.0 | 89 594.0 | (39 988.0) | 41 304.0 |
| Należności krótkoterminowe | 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 | 978.0 | 0.0 | 978.0 | 3 912.0 | 4 028.0 | 4 131.0 | 4 633.0 | 4 853.0 | 4 556.0 | 4 269.0 | 3 455.0 | 3 812.0 | 3 160.0 | 3 187.0 | 3 284.0 | 3 279.0 | 3 520.0 | 3 585.0 | 2 274.0 | 1 852.0 | 1 568.0 | 1 894.0 | 2 103.0 | 4 155.0 | 5 421.0 | 5 265.0 | 0.0 | 4 667.0 |
| Dług krótkoterminowy | 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 | 54 206.0 | 33 114.0 | 41 804.0 | 35 391.0 | 38 515.0 | 35 320.0 | 36 435.0 | 27 774.0 | 28 800.0 | 25 619.0 | 68 592.0 | 0.0 |
| Zobowiązania krótkoterminowe | 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 | 978.0 | 0.0 | 978.0 | 3 912.0 | 4 028.0 | 4 131.0 | 4 633.0 | 4 853.0 | 4 556.0 | 4 269.0 | 3 455.0 | 3 812.0 | 3 160.0 | 3 187.0 | 3 284.0 | 3 279.0 | 279 232.0 | 266 817.0 | 289 747.0 | 340 413.0 | 358 591.0 | 347 432.0 | 333 128.0 | 274 464.0 | 250 593.0 | 27 221.0 | 259 857.0 | 6 537.0 |
| Rozliczenia międzyokresowe | 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 | (3 520.0) | (3 585.0) | (2 274.0) | 612.0 | 605.0 | 2 625.0 | 2 519.0 | 2 476.0 | 2 321.0 | 2 162.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363 532.7 | 362 572.0 | 382 769.0 | 0.0 | 377 939.0 | 0.0 | 394 559.0 | 0.0 | 0.0 | 0.0 | 485 550.0 | 0.0 | 0.0 | 0.0 | 559 358.0 | 978.0 | 586 601.0 | 978.0 | 3 912.0 | 4 028.0 | 4 131.0 | 21 291.0 | 26 039.0 | 24 646.0 | 24 834.0 | 24 115.0 | 14 172.0 | 13 289.0 | 12 872.0 | 12 569.0 | 12 515.0 | 501 452.0 | 502 706.0 | 465 931.0 | 444 179.0 | 441 380.0 | 457 956.0 | 478 848.0 | 512 105.0 | 524 247.0 | 16 811.0 | 516 069.0 | 772 020.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 583.0 | 584.0 | 176.0 | 460.0 | 649.0 | 559.0 | 266.0 | 226.0 | 438.0 | 468.0 | 678.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363 532.7 | 362 572.0 | 382 769.0 | 0.0 | 377 939.0 | 0.0 | 394 559.0 | 0.0 | 0.0 | 0.0 | 485 550.0 | 0.0 | 0.0 | 0.0 | 559 358.0 | 978.0 | 586 601.0 | 978.0 | 3 912.0 | 4 028.0 | 4 131.0 | 21 291.0 | 26 039.0 | 24 646.0 | 24 834.0 | 24 115.0 | 14 172.0 | 13 289.0 | 12 872.0 | 12 569.0 | 12 515.0 | 501 452.0 | 502 706.0 | 465 931.0 | 444 179.0 | 441 380.0 | 457 956.0 | 478 848.0 | 512 105.0 | 524 247.0 | 16 811.0 | 516 069.0 | 772 020.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239.0 | 757.0 | 634.0 | 600.0 | 587.0 | 622.0 | 669.0 | 554.0 | 628.0 | 587.0 | 777.0 | 0.0 |
| Zobowiązania ogółem | 47 119.1 | 53 598.7 | 53 598.7 | 66 639.4 | 66 639.4 | 90 883.2 | 363 532.7 | 362 572.0 | 382 769.0 | 98 639.8 | 377 939.0 | 98 639.8 | 394 559.0 | 121 387.5 | 431 940.0 | 121 387.5 | 485 550.0 | 139 839.5 | 547 994.0 | 139 839.5 | 559 358.0 | 157 618.8 | 586 601.0 | 157 618.8 | 630 475.0 | 632 512.0 | 685 720.0 | 734 139.0 | 722 447.0 | 733 117.0 | 695 723.0 | 669 536.0 | 679 070.0 | 690 480.0 | 707 728.0 | 723 239.0 | 735 876.0 | 780 684.0 | 769 523.0 | 755 678.0 | 784 592.0 | 799 971.0 | 805 388.0 | 811 976.0 | 786 569.0 | 774 840.0 | 16 811.0 | 775 926.0 | 772 020.0 |
| Kapitał (fundusz) podstawowy | 932.5 | 943.9 | 943.9 | 968.8 | 968.8 | 984.0 | 3 935.9 | 4 177.0 | 4 183.0 | 1 155.8 | 4 604.0 | 1 155.8 | 4 623.0 | 1 276.2 | 5 079.0 | 1 276.2 | 5 105.0 | 1 297.5 | 5 147.0 | 1 297.5 | 5 190.0 | 1 392.0 | 5 250.0 | 1 392.0 | 5 568.0 | 5 654.0 | 5 724.0 | 24 622.0 | 25 217.0 | 33 153.0 | 33 815.0 | 34 875.0 | 35 490.0 | 36 136.0 | 37 527.0 | 38 883.0 | 39 925.0 | 41 194.0 | 41 379.0 | 41 528.0 | 41 557.0 | 41 599.0 | 41 645.0 | 41 791.0 | 41 856.0 | 41 878.0 | 41 915.0 | 41 933.0 | 42 060.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 774.9 | 1 774.9 | 2 218.4 | 8 873.6 | 29 564.0 | 5 339.0 | 1 748.2 | 28 957.0 | 1 748.2 | 6 993.0 | 2 210.2 | 27 408.0 | 2 210.2 | 8 841.0 | 2 692.0 | 31 963.0 | 2 692.0 | 10 768.0 | 0.0 | 45 150.0 | 0.0 | 0.0 | 29 241.0 | 34 401.0 | 32 451.0 | 38 064.0 | 35 255.0 | 40 462.0 | 36 212.0 | 41 681.0 | 41 658.0 | 47 841.0 | 44 117.0 | 49 810.0 | 29 164.0 | 31 133.0 | 31 548.0 | 32 852.0 | 34 234.0 | 35 395.0 | 32 530.0 | 33 365.0 | 34 982.0 | 35 145.0 | 36 314.0 | 37 541.0 |
| Kapitał własny | 5 473.3 | 6 101.1 | 6 101.1 | 6 911.2 | 6 911.2 | 7 611.5 | 30 445.9 | 34 088.0 | 32 485.0 | 9 880.8 | 33 918.0 | 9 880.8 | 39 523.0 | 12 160.8 | 46 162.0 | 12 160.8 | 48 643.0 | 13 011.0 | 50 948.0 | 13 011.0 | 52 044.0 | 15 409.8 | 54 886.0 | 15 409.8 | 61 639.0 | 64 921.0 | 68 234.0 | 71 210.0 | 73 444.0 | 82 869.0 | 85 641.0 | 87 035.0 | 86 636.0 | 97 976.0 | 101 214.0 | 103 595.0 | 103 575.0 | 96 094.0 | 95 675.0 | 93 035.0 | 99 828.0 | 100 538.0 | 102 082.0 | 96 235.0 | 96 256.0 | 97 229.0 | 108 326.0 | 99 291.0 | 105 739.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347.1 | 347.0 | 339.0 | 0.0 | 357.0 | 0.0 | 4 358.0 | 0.0 | 4 387.0 | 0.0 | 4 400.0 | 0.0 | 4 435.0 | 0.0 | 4 428.0 | 0.0 | 4 486.0 | 0.0 | 4 486.0 | 4 508.0 | 4 552.0 | 4 552.0 | 4 564.0 | 4 570.0 | 3 212.0 | 3 179.0 | 3 189.0 | 2 780.0 | 2 838.0 | 2 886.0 | 2 855.0 | 2 839.0 | 368.0 | 338.0 | 943.0 | 287.0 | 304.0 | 267.0 | 269.0 | 247.0 | 263.0 | 264.0 | 275.0 |
| Pasywa | 52 592.4 | 59 699.9 | 59 699.9 | 73 550.6 | 73 550.6 | 98 494.7 | 393 978.7 | 396 660.0 | 415 254.0 | 108 520.5 | 411 857.0 | 108 520.5 | 434 082.0 | 133 548.2 | 478 102.0 | 133 548.2 | 534 193.0 | 152 850.5 | 598 942.0 | 152 850.5 | 611 402.0 | 173 028.5 | 641 487.0 | 173 028.5 | 692 114.0 | 697 433.0 | 753 954.0 | 805 349.0 | 795 891.0 | 815 986.0 | 781 364.0 | 756 571.0 | 765 706.0 | 788 456.0 | 808 942.0 | 826 834.0 | 839 451.0 | 876 778.0 | 865 198.0 | 848 713.0 | 884 420.0 | 900 509.0 | 907 470.0 | 908 211.0 | 882 825.0 | 872 069.0 | 860 361.0 | 875 217.0 | 877 759.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 269.2 | 269.2 | 698.3 | 40 087.9 | 26 888.0 | 34 783.0 | 653.8 | 33 799.0 | 653.8 | 58 698.0 | 893.2 | 55 431.0 | 893.2 | 90 651.0 | 955.0 | 55 146.0 | 955.0 | 112 403.0 | 1 169.2 | 133 894.0 | 1 169.2 | 96 235.0 | 95 572.0 | 101 978.0 | 116 685.0 | 114 781.0 | 122 666.0 | 121 433.0 | 137 961.0 | 139 061.0 | 152 612.0 | 162 012.0 | 160 248.0 | 167 552.0 | 28 642.0 | 27 744.0 | 24 960.0 | 29 034.0 | 25 746.0 | 23 100.0 | 20 523.0 | 20 682.0 | 22 270.0 | 187 759.0 | 12 950.0 | 205 121.0 |
| Dług | 0.0 | 0.0 | 0.0 | 2 038.6 | 2 038.6 | 3 413.1 | 13 652.2 | 13 352.0 | 11 036.0 | 4 176.2 | 12 035.0 | 4 176.2 | 16 705.0 | 4 410.8 | 0.0 | 4 410.8 | 17 643.0 | 5 783.5 | 0.0 | 5 783.5 | 23 134.0 | 5 730.0 | 24 358.0 | 5 730.0 | 22 920.0 | 20 806.0 | 18 360.0 | 37 757.0 | 39 759.0 | 33 944.0 | 30 593.0 | 25 469.0 | 27 762.0 | 18 084.0 | 13 420.0 | 13 169.0 | 12 922.0 | 63 339.0 | 56 404.0 | 70 955.0 | 61 415.0 | 61 903.0 | 58 953.0 | 60 952.0 | 51 161.0 | 54 181.0 | 16 811.0 | 103 032.0 | 23 476.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 427.5 | 1 131.4 | 1 131.4 | 18 805.2 | 18 805.2 | 27 232.4 | 108 929.6 | 0.0 | 124 718.0 | 24 424.0 | 0.0 | 24 424.0 | 97 696.0 | 26 632.2 | 27 479.0 | 26 632.2 | 106 529.0 | 33 464.2 | 55 910.0 | 33 464.2 | 133 857.0 | 34 051.8 | 123 289.0 | 34 051.8 | 136 207.0 | 106 109.0 | 126 265.0 | 73 983.0 | 71 986.0 | 80 775.0 | 110 793.0 | 85 871.0 | 73 006.0 | 73 459.0 | 84 829.0 | 87 284.0 | 84 354.0 | 96 441.0 | 94 629.0 | 92 217.0 | 113 680.0 | 100 845.0 | 120 640.0 | 121 579.0 | 112 147.0 | 98 865.0 | 89 594.0 | (39 988.0) | 41 304.0 |
| Dług netto | (12 427.5) | (1 131.4) | (1 131.4) | (16 766.6) | (16 766.6) | (23 819.3) | (95 277.4) | 13 352.0 | (113 682.0) | (20 247.8) | 12 035.0 | (20 247.8) | (80 991.0) | (22 221.5) | (27 479.0) | (22 221.5) | (88 886.0) | (27 680.8) | (55 910.0) | (27 680.8) | (110 723.0) | (28 321.8) | (98 931.0) | (28 321.8) | (113 287.0) | (85 303.0) | (107 905.0) | (36 226.0) | (32 227.0) | (46 831.0) | (80 200.0) | (60 402.0) | (45 244.0) | (55 375.0) | (71 409.0) | (74 115.0) | (71 432.0) | (33 102.0) | (38 225.0) | (21 262.0) | (52 265.0) | (38 942.0) | (61 687.0) | (60 627.0) | (60 986.0) | (44 684.0) | (72 783.0) | 143 020.0 | (17 828.0) |
| Ticker | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK | 0023.HK |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |