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 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 |
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Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | 697.2 | 833.9 | 1 057.5 | 1 281.1 | 1 754.6 | 2 228.0 | 3 058.4 | 3 888.7 | 3 587.0 | 3 285.4 | 3 735.5 | 3 824.9 | 6 016.0 | 5 654.9 | 5 283.1 | 5 131.7 | 4 949.2 | 4 342.0 | 5 034.2 | 4 603.5 | 4 603.5 | 5 539.2 | 5 539.2 | 5 951.8 | 5 951.8 | 6 048.6 | 6 048.6 | 6 529.8 | 6 529.8 | 6 843.3 | 6 843.3 | 7 541.4 | 7 541.4 | 7 837.1 | 7 837.1 | 7 847.2 | 7 847.2 | 8 318.2 | 8 318.2 | 7 988.2 | 7 988.2 | 7 212.4 | 7 212.4 | 7 896.2 | 7 896.2 | 7 611.0 | 7 611.0 | 8 328.9 | 8 328.9 | 7 871.1 | 7 871.1 | 7 597.0 | 7 597.0 | 7 489.7 | 7 489.7 | 7 380.9 | 7 380.9 | 7 231.7 | 7 231.7 | 7 345.3 |
Aktywa trwałe | 103.4 | 177.9 | 182.4 | 186.9 | 435.7 | 684.5 | 993.9 | 1 303.3 | 1 298.2 | 1 293.1 | 1 456.9 | 1 649.0 | 3 678.4 | 3 523.4 | 3 177.5 | 3 134.0 | 2 906.7 | 889.7 | 562.1 | 4 289.2 | 551.4 | 4 301.6 | 567.1 | 5 300.9 | 578.9 | 4 777.4 | 391.1 | 5 373.5 | 723.0 | 5 774.0 | 1 233.8 | 6 447.4 | 1 480.8 | 7 087.8 | 1 316.1 | 7 350.2 | 1 460.5 | 7 812.3 | 1 652.9 | 7 584.0 | 1 661.7 | 6 307.2 | 1 312.4 | 7 416.8 | 1 817.3 | 6 952.1 | 1 797.3 | 6 843.3 | 2 079.0 | 6 035.8 | 1 607.0 | 5 473.1 | 1 585.4 | 4 891.4 | 1 838.7 | 4 638.8 | 1 869.1 | 4 460.8 | 1 782.5 | 4 632.3 |
Rzeczowe aktywa trwałe netto | 79.5 | 146.8 | 96.7 | 46.6 | 47.1 | 47.6 | 41.7 | 35.9 | 35.2 | 34.6 | 30.5 | 144.3 | 1 035.9 | 981.3 | 956.0 | 922.5 | 873.8 | 133.5 | 133.9 | 130.9 | 130.9 | 48.7 | 127.8 | 128.1 | 128.1 | 50.4 | 23.2 | 0.0 | 805.0 | 48.7 | 122.8 | 0.0 | 1 163.9 | 44.7 | 116.5 | 0.0 | 114.9 | 43.1 | 112.4 | 0.0 | 110.0 | 106.4 | 106.4 | 558.2 | 558.2 | 617.2 | 642.3 | 523.6 | 523.6 | 515.2 | 515.2 | 510.5 | 510.5 | 504.0 | 504.0 | 494.4 | 494.4 | 485.8 | 485.8 | 476.5 |
Wartość firmy | 7.7 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 95.0 | 95.0 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
Wartości niematerialne i prawne | 3.3 | 5.8 | 6.8 | 7.8 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.5 | 8.5 | 8.5 | 8.5 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 9.1 | 9.1 | 9.0 | 9.0 | 9.0 | 9.0 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
Wartość firmy i wartości niematerialne i prawne | 11.0 | 21.3 | 22.3 | 23.3 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.9 | 23.9 | 103.5 | 103.5 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 26.6 | 26.6 | 26.4 | 26.4 | 26.4 | 26.4 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 023.9 | 2 047.9 | 1 838.1 | 1 628.3 | 0.0 | 0.0 | 0.0 | 1 730.2 | 0.0 | 0.0 | (1 828.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 162.9 | 0.0 | 3 613.7 | 0.0 | 4 141.6 | 0.0 | 3 695.3 | 0.0 | 3 135.9 | 0.0 | 2 884.0 | 0.0 | 2 753.5 | 0.0 | 2 115.2 | 0.0 | 1 939.2 | 0.0 | 1 882.8 | 0.0 |
Inwestycje długoterminowe | (25.9) | 0.0 | 0.0 | 0.0 | (55.8) | (111.6) | (55.8) | 0.0 | 0.0 | 0.0 | 780.2 | 883.9 | 135.8 | 35.8 | 10.8 | 74.7 | (10.2) | (9.1) | 9.6 | 0.0 | (9.3) | 0.0 | 5.5 | 0.0 | 2.7 | 0.0 | 12.4 | 0.0 | (113.5) | 0.0 | 319.6 | 0.0 | 285.7 | 0.0 | (428.2) | 0.0 | (241.9) | 0.0 | 349.7 | 0.0 | 300.9 | 0.0 | 12.8 | 0.0 | (233.1) | 0.0 | (198.5) | 0.0 | (206.0) | 0.0 | (36.7) | 0.0 | (59.3) | 0.0 | (68.6) | 0.0 | (64.7) | 0.0 | 1 005.8 | 0.0 |
Aktywa obrotowe | 593.9 | 656.0 | 875.1 | 1 094.2 | 1 318.9 | 1 543.5 | 2 064.4 | 2 585.3 | 2 288.8 | 1 992.3 | 2 278.7 | 2 175.8 | 2 337.6 | 2 131.5 | 2 105.6 | 1 997.7 | 2 042.6 | 3 452.3 | 4 472.2 | 314.3 | 4 052.1 | 1 237.6 | 4 972.1 | 650.9 | 5 372.9 | 1 271.2 | 5 657.5 | 1 156.3 | 5 806.8 | 1 069.3 | 5 609.6 | 1 094.0 | 6 060.6 | 749.4 | 6 521.0 | 497.0 | 6 386.6 | 505.9 | 6 665.2 | 404.2 | 6 326.5 | 905.2 | 5 899.9 | 479.4 | 6 078.9 | 658.9 | 5 813.8 | 1 485.5 | 6 249.9 | 1 835.2 | 6 264.0 | 2 123.9 | 6 011.6 | 2 598.3 | 5 651.0 | 2 742.1 | 5 511.8 | 2 770.9 | 5 449.2 | 2 713.1 |
Środki pieniężne i Inwestycje | 111.6 | 163.1 | 363.9 | 564.7 | 395.8 | 226.9 | 360.7 | 494.5 | 365.0 | 235.5 | 649.1 | 520.0 | 389.8 | 398.9 | 383.7 | 466.5 | 444.0 | 1 485.0 | 1 688.8 | 314.3 | 635.8 | 1 237.6 | 1 530.9 | 650.9 | 1 450.7 | 1 271.2 | 1 762.7 | 1 156.3 | 1 777.6 | 1 069.3 | 1 309.6 | 1 094.0 | 1 658.8 | 749.4 | 1 410.6 | 497.0 | 1 672.5 | 505.9 | 738.6 | 404.2 | 552.4 | 905.2 | 1 152.9 | 479.4 | 892.8 | 658.9 | 1 034.9 | 1 485.5 | 1 895.5 | 1 835.2 | 2 073.4 | 2 123.9 | 2 359.2 | 2 598.3 | 2 826.6 | 2 742.1 | 2 954.4 | 2 770.9 | 2 938.4 | 2 713.1 |
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 | 1.5 | 1.3 | 1.7 | 1.9 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 884.0) | 0.0 | (2 753.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 111.6 | 163.1 | 363.9 | 564.7 | 395.8 | 226.9 | 113.4 | 0.0 | 0.0 | 0.0 | 43.8 | 39.6 | 23.9 | 46.3 | 28.1 | 18.2 | 32.0 | 71.2 | 79.4 | 0.0 | 94.2 | 0.0 | 87.9 | 0.0 | 77.7 | 0.0 | 89.1 | 0.0 | 206.9 | 0.0 | 240.3 | 0.0 | 253.2 | 0.0 | 661.2 | 0.0 | 613.9 | 0.0 | 232.7 | 0.0 | 148.3 | 0.0 | 247.7 | 0.0 | 413.4 | 0.0 | 376.0 | 0.0 | 410.0 | 0.0 | 238.2 | 0.0 | 235.3 | 0.0 | 228.3 | 0.0 | 212.3 | 0.0 | 167.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247.2 | 494.5 | 365.0 | 235.5 | 605.4 | 480.4 | 365.9 | 352.6 | 355.6 | 448.3 | 412.0 | 1 413.8 | 1 609.3 | 314.3 | 541.6 | 1 237.6 | 1 443.0 | 650.9 | 1 373.0 | 1 271.2 | 1 673.6 | 1 156.3 | 1 570.8 | 1 069.3 | 1 069.3 | 1 094.0 | 1 405.6 | 749.4 | 749.4 | 497.0 | 1 058.6 | 505.9 | 505.9 | 404.2 | 404.2 | 905.2 | 905.2 | 479.4 | 479.4 | 658.9 | 658.9 | 1 485.5 | 1 485.5 | 1 835.2 | 1 835.2 | 2 123.9 | 2 123.9 | 2 598.3 | 2 598.3 | 2 742.1 | 2 742.1 | 2 770.9 | 2 770.9 | 2 713.1 |
Należności krótkoterminowe | 113.9 | 160.6 | 243.9 | 327.3 | 292.7 | 258.1 | 371.7 | 485.3 | 390.9 | 296.5 | 285.0 | 319.9 | 313.5 | 314.9 | 254.6 | 239.7 | 299.7 | 183.9 | 845.7 | 0.0 | 262.5 | 0.0 | 278.4 | 0.0 | 952.6 | 0.0 | 493.9 | 0.0 | 569.6 | 0.0 | 722.8 | 0.0 | 381.0 | 0.0 | 482.5 | 0.0 | 602.2 | 0.0 | 1 196.2 | 0.0 | 914.4 | 0.0 | 478.5 | 0.0 | 581.2 | 0.0 | 695.8 | 0.0 | 903.7 | 0.0 | 517.1 | 0.0 | 447.7 | 0.0 | 349.2 | 0.0 | 317.5 | 0.0 | 251.5 | 0.0 |
Dług krótkoterminowy | 166.0 | 128.9 | 64.5 | 0.0 | 225.7 | 451.5 | 225.7 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 338.0 | 594.1 | 169.2 | 171.3 | 169.6 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 328.5 | 0.0 | 0.0 | 0.0 | 435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 275.4 | 0.0 | 283.5 | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 464.8 | 0.0 | 1.2 | 0.0 | 98.5 | 0.0 | 94.9 | 0.0 | 91.7 | 0.0 | 89.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 289.2 | 300.2 | 326.4 | 352.7 | 559.4 | 766.2 | 771.3 | 776.4 | 589.7 | 402.9 | 329.2 | 392.8 | 1 106.6 | 919.7 | 863.6 | 865.4 | 927.3 | 459.1 | 1 147.2 | 15.3 | 709.9 | 3.9 | 1 697.5 | 5.1 | 1 284.3 | 4.9 | 1 172.6 | 15.9 | 842.7 | 5.5 | 947.3 | 8.4 | 624.6 | 6.0 | 797.8 | 6.8 | 1 170.8 | 5.2 | 1 678.8 | 6.4 | 1 378.0 | 4.6 | 655.7 | 8.3 | 1 241.2 | 5.3 | 886.7 | 20.9 | 1 238.4 | 4.6 | 922.3 | 11.3 | 727.2 | 4.5 | 478.1 | 7.9 | 361.8 | 3.6 | 285.7 | 8.6 |
Rozliczenia międzyokresowe | 5.1 | 10.2 | 5.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189.6 | 0.0 | 0.0 | 0.0 | 184.2 | 0.0 | 146.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 23.1 | 45.4 | 25.3 | 5.1 | 5.3 | 5.5 | 51.9 | 98.3 | 51.0 | 3.8 | 4.9 | 4.5 | 674.1 | 591.6 | 495.8 | 403.5 | 300.9 | 5.1 | 5.8 | 0.0 | 6.0 | 0.0 | 6.2 | 0.0 | 6.4 | 0.0 | 7.0 | 0.0 | 11.7 | 0.0 | 7.6 | 930.3 | 314.2 | 1 149.6 | 357.8 | 0.0 | 6.2 | 0.0 | 6.5 | 0.0 | 6.1 | 0.0 | 7.8 | 0.0 | 16.0 | 0.0 | 8.6 | 0.0 | 61.0 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.1 | 0.0 | 4.1 | 0.0 | 4.1 | 379.5 |
Rezerwy z tytułu odroczonego podatku | 2.6 | 4.4 | 4.8 | 5.1 | 5.3 | 5.5 | 5.3 | 5.2 | 4.5 | 3.8 | 4.9 | 4.5 | 186.6 | 186.6 | 163.3 | 157.1 | 138.0 | 5.1 | 5.8 | 0.0 | 6.0 | 0.0 | 6.2 | 0.0 | 6.4 | 0.0 | 7.0 | 0.0 | 11.7 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 7.0 | 0.0 | 6.2 | 0.0 | 6.5 | 0.0 | 6.1 | 0.0 | 7.8 | 0.0 | 15.0 | 0.0 | 8.2 | 0.0 | 60.9 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.1 | 0.0 | 4.1 | 0.0 | 4.1 | 0.0 |
Zobowiązania długoterminowe | 23.1 | 45.4 | 25.3 | 5.1 | 5.3 | 5.5 | 51.9 | 98.3 | 51.0 | 3.8 | 4.9 | 4.5 | 674.1 | 591.6 | 495.8 | 403.5 | 300.9 | 5.1 | 5.8 | 0.0 | 6.0 | 0.0 | 6.2 | 0.0 | 6.4 | 0.0 | 7.0 | 0.0 | 11.7 | 0.0 | 7.6 | 930.3 | 314.2 | 1 149.6 | 357.8 | 0.0 | 6.2 | 0.0 | 6.5 | 0.0 | 6.1 | 0.0 | 7.8 | 0.0 | 16.0 | 0.0 | 8.6 | 0.0 | 61.0 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.1 | 0.0 | 4.1 | 0.0 | 4.1 | 379.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 1.5 | 0.0 | 1.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 312.3 | 345.6 | 351.7 | 357.8 | 564.7 | 771.6 | 823.2 | 874.8 | 640.7 | 406.7 | 334.0 | 397.3 | 1 780.7 | 1 511.3 | 1 359.5 | 1 268.9 | 1 228.1 | 464.2 | 1 153.1 | 15.3 | 715.9 | 3.9 | 1 703.6 | 5.1 | 1 290.7 | 4.9 | 1 179.6 | 15.9 | 854.4 | 5.5 | 955.0 | 938.8 | 938.8 | 1 155.6 | 1 155.6 | 6.8 | 1 177.1 | 5.2 | 1 685.3 | 6.4 | 1 384.1 | 4.6 | 663.5 | 8.3 | 1 257.2 | 5.3 | 895.3 | 20.9 | 1 299.3 | 4.6 | 926.3 | 11.3 | 731.2 | 4.5 | 482.1 | 7.9 | 365.9 | 3.6 | 289.8 | 388.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.4 | 316.9 | 316.9 | 316.9 | 424.9 | 424.9 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 447.3 | 671.0 | 671.0 | 671.0 | 671.0 | 805.2 | 805.2 | 805.2 | 805.2 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593.7 | 556.1 | 500.0 | 857.7 | 859.9 | 943.4 | 943.4 | 1 031.0 | 1 031.0 | 1 229.0 | 1 229.0 | 1 340.1 | 1 340.1 | 886.1 | 886.1 | 1 205.4 | 1 205.4 | 1 262.9 | 1 262.9 | 1 325.3 | 1 325.3 | 1 379.4 | 1 379.4 | 1 374.3 | 1 374.3 | 1 448.0 | 1 448.0 | 1 398.8 | 1 398.8 | 1 438.8 | 1 438.8 | 1 510.2 | 1 510.2 | 1 473.4 | 1 473.4 | 1 382.2 | 1 382.2 | 1 356.9 | 1 356.9 | 1 469.2 | 1 469.2 | 1 498.0 | 1 498.0 | 1 408.4 | 1 408.4 | 1 391.5 |
Kapitał własny | 385.0 | 488.3 | 705.8 | 923.3 | 1 189.9 | 1 456.4 | 2 235.2 | 3 013.9 | 2 946.3 | 2 878.7 | 3 401.5 | 3 427.6 | 4 235.2 | 4 143.6 | 3 923.6 | 3 862.8 | 3 721.1 | 3 877.8 | 3 881.2 | 3 887.7 | 3 887.7 | 3 835.6 | 3 835.6 | 4 661.1 | 4 661.1 | 4 869.0 | 4 869.0 | 5 675.4 | 5 675.4 | 5 888.4 | 5 888.4 | 6 602.7 | 6 602.7 | 6 681.5 | 6 681.5 | 6 670.1 | 6 670.1 | 6 632.9 | 6 632.9 | 6 604.1 | 6 604.1 | 6 548.9 | 6 548.9 | 6 639.0 | 6 639.0 | 6 715.8 | 6 715.8 | 7 029.5 | 7 029.5 | 6 944.8 | 6 944.8 | 6 865.8 | 6 865.8 | 7 007.6 | 7 007.6 | 7 015.0 | 7 015.0 | 6 941.9 | 6 941.9 | 6 957.3 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 39.5 | 28.7 | 17.9 | 0.0 | 0.0 | 516.1 | 483.4 | 433.9 | 414.0 | 346.5 | 152.3 | 151.5 | 73.6 | 73.6 | (64.0) | (64.0) | (63.9) | (63.9) | 29.6 | 29.6 | 987.5 | 987.5 | 1 007.5 | 1 007.5 | 1 247.5 | 1 247.5 | 1 265.7 | 1 265.7 | 1 193.3 | 1 193.3 | 1 167.8 | 1 167.8 | 1 076.3 | 1 076.3 | 1 081.7 | 1 081.7 | 1 091.8 | 1 091.8 | 1 106.7 | 1 106.7 | 1 203.7 | 1 203.7 | 1 193.2 | 1 193.2 | 1 192.7 | 1 192.7 | 1 172.1 | 1 172.1 | 1 175.4 | 1 175.4 | 1 173.2 | 1 173.2 | 1 172.9 |
Pasywa | 697.2 | 833.9 | 1 057.5 | 1 281.1 | 1 754.6 | 2 228.0 | 3 058.4 | 3 888.7 | 3 587.0 | 3 285.4 | 3 735.5 | 3 824.9 | 6 016.0 | 5 654.9 | 5 283.1 | 5 131.7 | 4 949.2 | 4 342.0 | 5 034.2 | 3 903.0 | 4 603.5 | 3 839.5 | 5 539.2 | 4 666.2 | 5 951.8 | 4 873.9 | 6 048.6 | 5 691.2 | 6 529.8 | 5 893.8 | 6 843.3 | 7 541.4 | 7 541.4 | 7 837.1 | 7 837.1 | 6 677.0 | 7 847.2 | 6 638.0 | 8 318.2 | 6 610.4 | 7 988.2 | 6 553.5 | 7 212.4 | 6 647.3 | 7 896.2 | 6 721.1 | 7 611.0 | 7 050.4 | 8 328.9 | 6 949.4 | 7 871.1 | 6 877.1 | 7 597.0 | 7 012.1 | 7 489.7 | 7 022.9 | 7 380.9 | 6 945.5 | 7 231.7 | 7 345.3 |
Inwestycje | 85.7 | 163.1 | 363.9 | 564.7 | 340.0 | 115.2 | 501.1 | 887.0 | 480.0 | 73.0 | 824.0 | 923.5 | 159.7 | 82.1 | 38.8 | 92.9 | 21.8 | 62.2 | 89.0 | 0.0 | 85.0 | 0.0 | 93.5 | 0.0 | 80.3 | 0.0 | 101.5 | 0.0 | 93.4 | 0.0 | 559.9 | 0.0 | 538.9 | 0.0 | 233.1 | 0.0 | 372.0 | 0.0 | 582.4 | 0.0 | 449.1 | 0.0 | 260.5 | 0.0 | 180.2 | 0.0 | 177.5 | 0.0 | 204.0 | 0.0 | 201.5 | 0.0 | 175.9 | 0.0 | 159.7 | 0.0 | 147.5 | 0.0 | 167.5 | 0.0 |
Dług | 166.0 | 128.9 | 64.5 | 0.0 | 225.7 | 451.5 | 272.3 | 93.1 | 46.6 | 0.0 | 0.0 | 10.3 | 825.5 | 999.1 | 501.7 | 417.7 | 332.5 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 328.5 | 0.0 | 0.0 | 0.0 | 435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306.6 | 306.6 | 350.8 | 410.8 | 0.0 | 275.4 | 0.0 | 283.5 | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 465.8 | 0.0 | 1.5 | 0.0 | 98.5 | 0.0 | 94.9 | 0.0 | 91.7 | 0.0 | 89.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247.2 | 494.5 | 365.0 | 235.5 | 605.4 | 480.4 | 365.9 | 352.6 | 355.6 | 448.3 | 412.0 | 1 413.8 | 1 609.3 | 314.3 | 541.6 | 1 237.6 | 1 443.0 | 650.9 | 1 373.0 | 1 271.2 | 1 673.6 | 1 156.3 | 1 570.8 | 1 069.3 | 1 069.3 | 1 094.0 | 1 405.6 | 749.4 | 749.4 | 497.0 | 1 058.6 | 505.9 | 505.9 | 404.2 | 404.2 | 905.2 | 905.2 | 479.4 | 479.4 | 658.9 | 658.9 | 1 485.5 | 1 485.5 | 1 835.2 | 1 835.2 | 2 123.9 | 2 123.9 | 2 598.3 | 2 598.3 | 2 742.1 | 2 742.1 | 2 770.9 | 2 770.9 | 2 713.1 |
Dług netto | 166.0 | 128.9 | 64.5 | 0.0 | 225.7 | 451.5 | 25.1 | (401.4) | (318.4) | (235.5) | (605.4) | (470.2) | 459.6 | 646.5 | 146.1 | (30.6) | (79.5) | (1 413.8) | (1 609.3) | (314.3) | (401.6) | (1 237.6) | (1 114.5) | (650.9) | (1 373.0) | (1 271.2) | (1 238.6) | (1 156.3) | (1 570.8) | (1 069.3) | (1 069.3) | (787.4) | (1 099.0) | (398.5) | (338.5) | (497.0) | (783.2) | (505.9) | (222.3) | (404.2) | (154.2) | (905.2) | (905.2) | (479.4) | (13.7) | (658.9) | (657.4) | (1 485.5) | (1 387.0) | (1 835.2) | (1 740.3) | (2 123.9) | (2 032.2) | (2 598.3) | (2 509.1) | (2 742.1) | (2 742.1) | (2 770.9) | (2 770.9) | (2 713.1) |
Ticker | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK | 0064.HK |
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