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| Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 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 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 4 034.1 | 4 023.6 | 3 751.6 | 3 845.7 | 3 730.1 | 3 552.8 | 3 471.1 | 3 523.0 | 3 504.2 | 6 808.2 | 6 038.1 | 6 024.8 | 6 024.8 | 5 661.5 | 5 661.5 | 5 975.2 | 5 975.2 | 5 882.8 | 5 882.8 | 5 887.6 | 5 887.6 | 6 145.1 | 6 145.1 | 6 777.4 | 6 777.4 | 7 104.4 | 7 104.4 | 7 210.2 | 7 210.2 | 7 311.2 | 7 311.2 | 7 315.5 | 7 315.5 | 7 238.1 | 7 247.0 | 7 624.9 | 7 624.9 | 8 764.2 | 8 764.2 | 8 798.1 | 8 798.1 | 9 373.7 | 9 048.1 | 8 443.6 | 8 443.6 | 8 268.1 | 8 268.1 | 7 720.3 | 7 720.3 | 7 602.7 | 7 602.7 | 7 628.6 |
| Aktywa trwałe | 2 605.4 | 2 508.1 | 2 352.8 | 2 395.2 | 2 477.6 | 2 449.4 | 2 369.5 | 2 386.7 | 2 167.4 | 3 285.3 | 3 136.8 | 3 021.0 | 3 021.0 | 2 957.3 | 2 957.3 | 2 938.2 | 2 938.2 | 2 953.4 | 2 953.4 | 2 957.4 | 2 957.4 | 3 041.3 | 3 041.3 | 3 282.4 | 3 282.4 | 3 472.1 | 3 472.1 | 3 135.4 | 3 135.4 | 3 272.2 | 3 272.2 | 3 550.3 | 3 550.3 | 3 781.1 | 3 781.1 | 4 051.6 | 4 051.6 | 4 594.2 | 4 594.2 | 4 611.8 | 4 611.8 | 5 005.0 | 4 679.4 | 4 342.4 | 4 342.4 | 4 408.6 | 4 408.6 | 4 226.2 | 4 226.2 | 3 923.8 | 3 923.8 | 3 875.6 |
| Rzeczowe aktywa trwałe netto | 236.5 | 225.6 | 262.4 | 260.1 | 249.2 | 242.7 | 234.1 | 224.4 | 176.5 | 1 574.9 | 1 495.5 | 1 433.5 | 1 433.5 | 1 409.2 | 1 409.2 | 1 400.4 | 1 400.4 | 1 393.4 | 1 393.4 | 1 358.7 | 1 358.7 | 1 400.9 | 1 400.9 | 1 664.3 | 1 664.3 | 1 755.1 | 1 755.1 | 1 446.6 | 1 446.6 | 1 594.7 | 1 594.7 | 1 781.3 | 1 781.3 | 2 010.5 | 2 010.5 | 2 189.2 | 2 189.2 | 2 517.1 | 2 517.1 | 2 566.5 | 2 566.5 | 2 677.8 | 2 677.8 | 2 480.9 | 2 480.9 | 2 583.5 | 2 583.5 | 2 414.1 | 2 433.4 | 2 531.8 | 2 550.6 | 2 552.7 |
| Wartość firmy | 59.1 | 60.8 | 61.0 | 62.4 | 63.6 | 62.9 | 63.5 | 64.2 | 54.2 | 187.2 | 127.2 | 118.4 | 118.4 | 118.4 | 118.4 | 118.4 | 118.4 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 102.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 77.5 | 77.5 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 |
| Wartości niematerialne i prawne | 39.1 | 35.0 | 32.0 | 29.3 | 27.8 | 25.7 | 23.5 | 21.4 | 19.2 | 17.1 | 14.9 | 12.8 | 12.8 | 10.6 | 10.6 | 8.5 | 8.5 | 6.4 | 6.4 | 5.7 | 5.7 | 3.6 | 3.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 2.4 | 2.4 | 1.7 | 1.7 | 1.1 | 1.1 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 98.2 | 95.8 | 93.0 | 91.7 | 91.4 | 88.5 | 87.1 | 85.6 | 73.4 | 204.3 | 142.1 | 131.2 | 131.2 | 129.1 | 129.1 | 126.9 | 126.9 | 108.4 | 108.4 | 107.8 | 107.8 | 105.6 | 105.6 | 103.5 | 103.5 | 103.5 | 103.5 | 103.4 | 103.4 | 80.4 | 80.4 | 80.4 | 80.4 | 80.3 | 80.3 | 80.3 | 80.3 | 80.2 | 80.2 | 78.6 | 78.6 | 71.5 | 71.5 | 71.5 | 71.5 | 72.8 | 72.8 | 72.1 | 72.1 | 71.5 | 71.5 | 71.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 424.3 | 253.9 | 876.4 | 0.0 | 822.5 | 916.0 | 916.0 | 816.7 | 816.7 | 971.7 | 971.7 | 797.1 | 797.1 | 906.2 | 906.2 | 914.9 | 914.9 | 1 021.1 | 1 021.1 | 909.6 | 909.6 | 1 119.2 | 1 119.2 | 929.1 | 929.1 | 1 053.4 | 1 069.5 | 811.1 | 1 257.6 | 1 142.2 | 1 166.6 | 1 209.4 | 1 609.8 | 1 255.2 | 1 289.7 | 1 095.9 | 1 146.3 | 1 135.6 | 1 178.5 | 946.3 | 1 006.5 | 1 115.0 | 1 152.2 | 1 023.4 | 1 056.3 | 1 354.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2 136.3 | 2 048.6 | (23.4) | 1 985.6 | 1 409.4 | 1 421.2 | 1 422.0 | 1 388.2 | 1 388.2 | 1 380.0 | 1 380.0 | 1 369.3 | 1 369.3 | 1 395.8 | 1 395.8 | 1 434.1 | 1 434.1 | 1 467.8 | 1 467.8 | 1 483.4 | 1 483.4 | 1 577.4 | 1 552.4 | 1 551.3 | 1 551.3 | 1 561.6 | 1 561.6 | 1 592.9 | 1 636.9 | 1 560.0 | 1 643.4 | 1 657.8 | 1 738.6 | 1 844.2 | 1 836.7 | 1 897.8 | 1 897.8 | 2 172.8 | 2 172.8 | 1 728.1 | 1 728.1 | 1 698.1 | 1 698.1 | 1 678.9 | 1 678.2 | 1 261.7 | 1 261.7 | 1 150.9 |
| Aktywa obrotowe | 1 428.7 | 1 515.5 | 1 398.8 | 1 450.5 | 1 252.6 | 1 103.4 | 1 101.6 | 1 136.3 | 1 336.9 | 3 522.9 | 2 901.3 | 3 003.7 | 3 003.7 | 2 704.2 | 2 704.2 | 3 037.0 | 3 037.0 | 2 929.3 | 2 929.3 | 2 930.2 | 2 930.2 | 3 103.7 | 3 103.7 | 3 495.0 | 3 495.0 | 3 632.3 | 3 632.3 | 4 074.8 | 4 074.8 | 4 039.0 | 4 039.0 | 3 765.3 | 3 765.3 | 3 457.0 | 3 465.8 | 3 573.3 | 3 573.3 | 4 170.0 | 4 170.0 | 4 186.4 | 4 186.4 | 4 368.7 | 4 368.7 | 4 101.2 | 4 101.2 | 3 859.5 | 3 859.5 | 3 494.2 | 3 494.2 | 3 678.9 | 3 678.9 | 3 753.0 |
| Środki pieniężne i Inwestycje | (3.7) | (2.9) | (2.8) | (3.7) | (2.6) | (2.6) | (2.0) | 422.8 | 418.2 | 1 030.7 | 993.8 | 886.5 | 886.5 | 846.2 | 846.2 | 953.1 | 953.1 | 977.9 | 977.9 | 875.2 | 875.2 | 1 058.5 | 1 058.5 | 1 050.3 | 1 050.3 | 1 206.7 | 1 206.7 | 1 272.9 | 1 272.9 | 1 448.7 | 1 448.7 | 1 178.2 | 1 178.2 | 1 250.7 | 1 250.7 | 978.8 | 978.8 | 1 325.9 | 1 325.9 | 978.7 | 978.7 | 1 190.5 | 1 190.5 | 1 166.4 | 1 166.4 | 1 278.8 | 1 278.8 | 915.5 | 915.5 | 1 248.7 | 1 248.7 | 833.9 |
| Zapasy | 254.6 | 276.3 | 288.3 | 361.3 | 320.8 | 317.5 | 289.5 | 277.0 | 206.8 | 954.9 | 828.7 | 874.8 | 874.8 | 789.1 | 789.1 | 870.6 | 870.6 | 904.1 | 904.1 | 871.5 | 871.5 | 848.4 | 848.4 | 1 036.9 | 1 036.9 | 1 091.1 | 1 091.1 | 1 081.5 | 1 081.5 | 1 056.1 | 1 056.1 | 1 030.4 | 1 030.4 | 914.2 | 914.2 | 1 048.5 | 1 048.5 | 1 192.1 | 1 192.1 | 1 403.0 | 1 403.0 | 1 473.0 | 1 473.0 | 1 332.1 | 1 332.1 | 1 232.5 | 1 232.5 | 1 157.0 | 1 157.0 | 1 105.4 | 1 105.4 | 1 239.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (206.6) | (118.4) | 1 921.5 | 0.0 | 456.6 | 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 | 147.5 | 24.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.0) | 0.0 | (83.4) | 0.0 | (80.8) | 7.5 | 7.5 | 6.6 | 6.6 | 4.2 | 4.2 | 0.5 | 0.5 | 1.0 | 1.0 | 0.7 | 0.7 | 1.3 | 1.3 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | (3.7) | (2.9) | (2.8) | (3.7) | (2.6) | (2.6) | (2.0) | 422.8 | 418.2 | 1 030.7 | 993.8 | 886.5 | 886.5 | 846.2 | 846.2 | 953.1 | 953.1 | 977.9 | 977.9 | 875.2 | 875.2 | 1 058.5 | 1 058.5 | 1 050.3 | 1 050.3 | 1 059.2 | 1 181.8 | 1 272.9 | 1 272.9 | 1 448.7 | 1 448.7 | 1 178.2 | 1 178.2 | 1 250.7 | 1 250.7 | 978.8 | 978.8 | 1 318.5 | 1 318.5 | 972.1 | 972.1 | 1 186.3 | 1 186.3 | 1 165.9 | 1 165.9 | 1 277.9 | 1 277.9 | 914.8 | 914.8 | 1 247.5 | 1 247.5 | 833.3 |
| Należności krótkoterminowe | 232.3 | 309.3 | 386.0 | 456.0 | 391.7 | 388.8 | 1 318.3 | 0.0 | 1 119.1 | 1 392.3 | 1 217.1 | 1 047.3 | 1 047.3 | 728.8 | 1 078.0 | 1 004.4 | 1 312.4 | 801.9 | 1 150.2 | 944.9 | 1 287.3 | 899.1 | 1 299.2 | 1 093.5 | 1 504.1 | 1 060.2 | 1 530.5 | 1 094.0 | 1 775.0 | 875.4 | 1 567.9 | 939.8 | 939.8 | 797.3 | 797.3 | 1 081.0 | 1 081.0 | 1 227.4 | 1 227.4 | 1 184.0 | 1 184.0 | 1 188.9 | 1 188.9 | 1 007.0 | 1 007.0 | 1 082.8 | 1 561.9 | 1 018.7 | 1 018.7 | 1 062.6 | 1 062.6 | 1 228.3 |
| Dług krótkoterminowy | 1 098.8 | 1 377.5 | 1 132.3 | 738.6 | 734.5 | 567.6 | 1 679.7 | 658.5 | 1 593.5 | 1 600.6 | 1 420.6 | 1 342.5 | 1 344.0 | 1 267.0 | 1 268.1 | 1 167.6 | 1 168.4 | 1 289.7 | 1 290.4 | 1 386.4 | 1 387.1 | 1 453.1 | 1 453.9 | 1 911.5 | 1 912.0 | 2 132.8 | 2 133.3 | 1 738.1 | 1 739.3 | 2 257.1 | 2 258.4 | 2 216.5 | 2 279.3 | 3 091.2 | 3 156.3 | 2 788.8 | 2 851.2 | 2 711.5 | 2 783.0 | 2 616.7 | 2 677.7 | 3 083.0 | 3 161.4 | 2 632.4 | 2 700.3 | 2 474.5 | 2 534.9 | 2 782.9 | 2 845.7 | 2 026.3 | 2 102.3 | 2 321.8 |
| Zobowiązania krótkoterminowe | 1 369.0 | 1 733.2 | 1 573.3 | 1 259.3 | 1 171.1 | 999.5 | 1 097.4 | 1 114.6 | 1 030.0 | 3 039.2 | 2 667.9 | 2 700.6 | 2 700.6 | 2 371.3 | 2 371.3 | 2 520.1 | 2 520.1 | 2 471.3 | 2 471.3 | 2 715.8 | 2 715.8 | 2 784.8 | 2 784.8 | 3 450.0 | 3 450.0 | 3 691.1 | 3 691.1 | 3 553.7 | 3 553.7 | 3 883.9 | 3 883.9 | 3 728.9 | 3 728.9 | 4 537.3 | 4 544.6 | 4 594.0 | 4 594.0 | 4 856.8 | 4 856.8 | 4 771.0 | 4 771.0 | 5 107.0 | 5 107.0 | 4 393.1 | 4 393.1 | 4 236.1 | 4 236.1 | 4 465.1 | 4 465.1 | 3 696.4 | 3 696.4 | 4 179.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (273.7) | 17.5 | 46.1 | 26.0 | 0.0 | 28.3 | 0.0 | 24.0 | 0.0 | 36.9 | 0.0 | 27.8 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.8 | 0.0 | 36.7 | 0.0 | 34.9 | 0.0 | 32.6 | 0.0 | 51.5 | 0.0 | (2 677.7) | 0.0 | (3 161.4) | 0.0 | (2 700.3) | 0.0 | (3 014.0) | 0.0 | 71.2 | 0.0 | 86.7 | 0.0 |
| Zobowiązania długoterminowe | 856.2 | 295.6 | 239.8 | 578.6 | 550.0 | 551.6 | 417.3 | 432.5 | 526.9 | 616.3 | 543.4 | 438.4 | 438.4 | 552.4 | 552.4 | 818.0 | 818.0 | 851.8 | 851.8 | 680.9 | 680.9 | 906.4 | 906.4 | 768.3 | 768.3 | 1 060.5 | 1 060.5 | 1 525.9 | 1 525.9 | 1 197.1 | 1 197.1 | 1 330.1 | 1 330.1 | 585.1 | 586.6 | 759.2 | 759.2 | 1 423.2 | 1 423.2 | 1 411.5 | 1 411.5 | 1 049.2 | 1 049.2 | 1 344.5 | 1 344.5 | 1 309.2 | 1 309.2 | 723.0 | 723.0 | 1 751.8 | 1 751.8 | 1 260.9 |
| Rezerwy z tytułu odroczonego podatku | 17.3 | 17.6 | 15.8 | 13.6 | 23.2 | 21.0 | 22.1 | 23.5 | 13.7 | 36.0 | 39.0 | 0.0 | 29.3 | 0.0 | 26.8 | 0.0 | 22.5 | 0.0 | 18.7 | 0.0 | 18.5 | 0.0 | 23.2 | 0.0 | 25.7 | 0.0 | 22.4 | 0.0 | 19.2 | 0.0 | 24.1 | 0.0 | 41.2 | 0.0 | 41.1 | 0.0 | 42.2 | 0.0 | 59.9 | 0.0 | 58.3 | 0.0 | 64.4 | 0.0 | 44.5 | 0.0 | 38.4 | 0.0 | 39.0 | 0.0 | 40.1 | 0.0 |
| Zobowiązania długoterminowe | 856.2 | 295.6 | 239.8 | 578.6 | 550.0 | 551.6 | 417.3 | 432.5 | 526.9 | 616.3 | 543.4 | 438.4 | 438.4 | 552.4 | 552.4 | 818.0 | 818.0 | 851.8 | 851.8 | 680.9 | 680.9 | 906.4 | 906.4 | 768.3 | 768.3 | 1 060.5 | 1 060.5 | 1 525.9 | 1 525.9 | 1 197.1 | 1 197.1 | 1 330.1 | 1 330.1 | 585.1 | 586.6 | 759.2 | 759.2 | 1 423.2 | 1 423.2 | 1 411.5 | 1 411.5 | 1 049.2 | 1 049.2 | 1 344.5 | 1 344.5 | 1 309.2 | 1 309.2 | 723.0 | 723.0 | 1 751.8 | 1 751.8 | 1 260.9 |
| Zobowiązania z tytułu leasingu | 3.7 | 2.9 | 2.8 | 3.7 | 2.6 | 2.6 | 5.6 | 1.4 | 5.8 | 3.9 | 2.5 | 1.6 | 1.6 | 1.8 | 1.8 | 1.7 | 1.7 | 1.1 | 1.1 | 1.0 | 1.0 | 1.8 | 1.8 | 1.3 | 1.3 | 1.1 | 1.1 | 4.0 | 4.0 | 4.5 | 4.5 | 148.4 | 148.4 | 156.4 | 156.4 | 162.9 | 162.9 | 287.9 | 287.9 | 315.0 | 315.0 | 322.4 | 322.4 | 269.9 | 269.9 | 287.3 | 287.3 | 298.0 | 298.0 | 317.5 | 241.5 | 303.1 |
| Zobowiązania ogółem | 2 225.2 | 2 028.7 | 1 813.1 | 1 837.9 | 1 721.1 | 1 551.1 | 1 514.6 | 1 547.1 | 1 556.9 | 3 655.6 | 3 211.3 | 3 139.0 | 3 139.0 | 2 923.7 | 2 923.7 | 3 338.1 | 3 338.1 | 3 323.0 | 3 323.0 | 3 396.8 | 3 396.8 | 3 691.2 | 3 691.2 | 4 218.3 | 4 218.3 | 4 751.6 | 4 751.6 | 5 079.6 | 5 079.6 | 5 081.0 | 5 081.0 | 5 059.0 | 5 059.0 | 5 122.4 | 5 131.2 | 5 353.2 | 5 353.2 | 6 280.0 | 6 280.0 | 6 182.5 | 6 182.5 | 6 156.2 | 6 156.2 | 5 737.6 | 5 737.6 | 5 545.3 | 5 545.3 | 5 188.2 | 5 188.2 | 5 448.2 | 5 448.2 | 5 440.1 |
| Kapitał (fundusz) podstawowy | 274.6 | 274.6 | 392.3 | 392.3 | 392.3 | 392.3 | 392.3 | 392.3 | 392.3 | 392.3 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 921.0 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 | 998.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 549.3 | 652.5 | 628.9 | 692.4 | 393.3 | 453.8 | 453.8 | 440.0 | 405.5 | 468.2 | 433.7 | 419.4 | 396.8 | 421.5 | 397.3 | 418.1 | 393.8 | 421.9 | 397.7 | 431.8 | 408.8 | 467.7 | 467.7 | 464.4 | 431.2 | 592.4 | 563.1 | 442.2 | 428.6 | 493.9 | 480.3 | 559.2 | 545.6 | 615.2 | 615.2 | 962.6 | 962.6 | 781.5 | 781.5 | 991.6 | 991.6 | 995.1 | 982.3 | 614.7 | 611.1 | 640.9 |
| Kapitał własny | 1 808.9 | 1 292.9 | 1 938.5 | 2 007.8 | 2 009.0 | 2 001.6 | 1 956.5 | 1 975.9 | 1 947.3 | 3 152.7 | 2 826.7 | 2 885.8 | 2 885.8 | 2 737.8 | 2 737.8 | 2 637.1 | 2 637.1 | 2 559.8 | 2 559.8 | 2 490.8 | 2 490.8 | 2 453.8 | 2 453.8 | 2 559.0 | 2 559.0 | 2 352.8 | 2 352.8 | 2 130.6 | 2 130.6 | 2 230.3 | 2 230.3 | 2 256.5 | 2 256.5 | 2 115.7 | 2 115.7 | 2 271.8 | 2 271.8 | 2 484.2 | 2 484.2 | 2 615.6 | 2 615.6 | 3 217.6 | 2 892.0 | 2 706.1 | 2 706.1 | 2 722.8 | 2 722.8 | 2 532.2 | 2 532.2 | 2 154.5 | 2 154.5 | 2 188.5 |
| Udziały mniejszościowe | 633.2 | 0.0 | 454.7 | 458.1 | 438.0 | 429.8 | 424.8 | 429.8 | 418.0 | 1 584.5 | 1 445.8 | 1 458.6 | 1 458.6 | 1 331.8 | 1 331.8 | 1 249.0 | 1 249.0 | 1 236.2 | 1 236.2 | 1 199.5 | 1 199.5 | 1 185.5 | 1 185.5 | 1 250.9 | 1 250.9 | 832.9 | 832.9 | 770.3 | 770.3 | 817.8 | 817.8 | 810.2 | 810.2 | 814.8 | 814.8 | 855.3 | 855.3 | 885.4 | 885.4 | 923.4 | 923.4 | 1 022.6 | 975.7 | 898.3 | 898.3 | 1 021.5 | 1 021.5 | 961.6 | 961.6 | 949.8 | 949.8 | 999.5 |
| Pasywa | 4 034.1 | 3 321.6 | 3 751.6 | 3 845.7 | 3 730.1 | 3 552.8 | 3 471.1 | 3 523.0 | 3 504.2 | 6 808.2 | 6 038.1 | 6 024.8 | 6 024.8 | 5 661.5 | 5 661.5 | 5 975.2 | 5 975.2 | 5 882.8 | 5 882.8 | 5 887.6 | 5 887.6 | 6 145.1 | 6 145.1 | 6 777.4 | 6 777.4 | 7 104.4 | 7 104.4 | 7 210.2 | 7 210.2 | 7 311.2 | 7 311.2 | 7 315.5 | 7 315.5 | 7 238.1 | 7 247.0 | 7 624.9 | 7 624.9 | 8 764.2 | 8 764.2 | 8 798.1 | 8 798.1 | 9 373.7 | 9 048.1 | 8 443.6 | 8 443.6 | 8 268.1 | 8 268.1 | 7 720.3 | 7 720.3 | 7 602.7 | 7 602.7 | 7 628.6 |
| Inwestycje | 2 095.9 | 2 129.2 | 1 935.0 | 1 981.8 | 1 929.7 | 1 930.2 | 1 898.2 | 1 985.6 | 1 866.0 | 1 421.2 | 1 422.0 | 1 388.2 | 1 388.2 | 1 380.0 | 1 380.0 | 1 369.3 | 1 369.3 | 1 395.8 | 1 395.8 | 1 434.1 | 1 434.1 | 1 467.8 | 1 467.8 | 1 483.4 | 1 483.4 | 1 724.8 | 1 577.4 | 1 551.3 | 1 551.3 | 1 561.6 | 1 561.6 | 1 592.9 | 1 592.9 | 1 560.0 | 1 560.0 | 1 657.8 | 1 657.8 | 1 851.6 | 1 844.2 | 1 904.4 | 1 897.8 | 2 177.0 | 1 847.2 | 1 728.6 | 1 728.1 | 1 699.0 | 1 698.1 | 1 679.6 | 1 678.9 | 1 262.9 | 1 262.9 | 1 151.4 |
| Dług | 1 937.7 | 1 655.4 | 1 356.3 | 1 303.5 | 1 261.4 | 1 098.2 | 1 076.0 | 1 067.5 | 1 113.7 | 2 180.9 | 1 925.0 | 1 751.6 | 1 753.1 | 1 792.6 | 1 793.7 | 1 963.1 | 1 963.9 | 2 122.8 | 2 123.4 | 2 048.9 | 2 049.6 | 2 336.4 | 2 337.1 | 2 654.1 | 2 654.6 | 3 170.9 | 3 171.4 | 3 244.9 | 3 245.6 | 3 430.1 | 3 429.3 | 3 405.7 | 3 465.8 | 3 535.4 | 3 602.1 | 3 406.0 | 3 468.4 | 3 975.1 | 4 046.6 | 3 969.9 | 4 030.9 | 4 067.7 | 4 146.2 | 3 932.3 | 4 000.3 | 3 745.2 | 3 805.6 | 3 466.9 | 3 529.7 | 3 738.0 | 3 814.0 | 3 533.7 |
| Środki pieniężne i inne aktywa pieniężne | (3.7) | (2.9) | (2.8) | (3.7) | (2.6) | (2.6) | (2.0) | 422.8 | 418.2 | 1 030.7 | 993.8 | 886.5 | 886.5 | 846.2 | 846.2 | 953.1 | 953.1 | 977.9 | 977.9 | 875.2 | 875.2 | 1 058.5 | 1 058.5 | 1 050.3 | 1 050.3 | 1 059.2 | 1 181.8 | 1 272.9 | 1 272.9 | 1 448.7 | 1 448.7 | 1 178.2 | 1 178.2 | 1 250.7 | 1 250.7 | 978.8 | 978.8 | 1 318.5 | 1 318.5 | 972.1 | 972.1 | 1 186.3 | 1 186.3 | 1 165.9 | 1 165.9 | 1 277.9 | 1 277.9 | 914.8 | 914.8 | 1 247.5 | 1 247.5 | 833.3 |
| Dług netto | 1 941.4 | 1 658.3 | 1 359.1 | 1 307.2 | 1 264.0 | 1 100.8 | 1 078.0 | 644.7 | 695.4 | 1 150.2 | 931.3 | 865.1 | 866.6 | 946.4 | 947.5 | 1 010.0 | 1 010.8 | 1 144.9 | 1 145.6 | 1 173.6 | 1 174.3 | 1 277.8 | 1 278.6 | 1 603.8 | 1 604.4 | 2 111.7 | 1 989.7 | 1 972.0 | 1 972.7 | 1 981.4 | 1 980.6 | 2 227.5 | 2 287.6 | 2 284.7 | 2 351.4 | 2 427.2 | 2 489.6 | 2 656.6 | 2 728.1 | 2 997.8 | 3 058.8 | 2 881.4 | 2 959.9 | 2 766.5 | 2 834.4 | 2 467.3 | 2 527.8 | 2 552.2 | 2 615.0 | 2 490.5 | 2 566.5 | 2 700.4 |
| Ticker | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.HK | 0040.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 | HKD | HKD | HKD |