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| 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 | 60 | 61 | 62 |
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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q4 | Q2 | Q2 | Q4 |
| Aktywa | 5 065.2 | 5 265.3 | 5 265.3 | 6 089.1 | 6 089.1 | 6 089.1 | 9 216.4 | 9 216.4 | 9 216.4 | 7 425.3 | 7 425.3 | 7 425.3 | 7 351.3 | 7 351.3 | 7 351.3 | 7 451.0 | 7 451.0 | 7 451.0 | 6 839.7 | 6 839.7 | 6 839.7 | 7 686.3 | 7 686.3 | 7 686.3 | 8 113.8 | 8 113.8 | 8 113.8 | 7 863.7 | 7 863.7 | 7 863.7 | 8 990.9 | 8 990.9 | 8 990.9 | 10 231.7 | 10 231.7 | 10 231.7 | 15 045.7 | 15 045.7 | 15 045.7 | 16 288.6 | 16 288.6 | 16 288.6 | 27 323.1 | 27 323.1 | 27 323.1 | 22 907.3 | 22 907.3 | 22 907.3 | 22 706.0 | 22 706.0 | 22 706.0 | 16 516.7 | 16 516.7 | 16 516.7 | 15 656.1 | 15 656.1 | 15 656.1 | 12 851.9 | 12 851.9 | 12 852.0 | 11 794.3 | 11 794.3 | 8 782.9 |
| Aktywa trwałe | 4 787.5 | 4 964.5 | 48.2 | 5 816.7 | 5 816.7 | 69.3 | 8 715.4 | 8 715.4 | 74.2 | 6 913.5 | 6 913.5 | 52.2 | 7 008.9 | 7 008.9 | 52.2 | 7 063.3 | 7 063.3 | 52.7 | 6 471.0 | 6 471.0 | 60.1 | 7 278.8 | 7 278.8 | 57.2 | 7 808.9 | 7 808.9 | 63.1 | 7 243.1 | 7 243.1 | 44.9 | 8 564.2 | 8 564.2 | 1 284.8 | 9 294.1 | 9 294.1 | 1 260.4 | 14 122.9 | 14 122.9 | 1 409.5 | 15 873.6 | 15 873.6 | 935.2 | 26 802.1 | 26 802.1 | 844.8 | 22 330.6 | 22 330.6 | 1 095.8 | 22 134.8 | 22 134.8 | 724.7 | 15 278.2 | 15 278.2 | 625.9 | 14 352.9 | 14 352.9 | 432.5 | 11 564.6 | 11 564.6 | 405.4 | 11 194.2 | 0.0 | 74.2 |
| Rzeczowe aktywa trwałe netto | 10.8 | 15.1 | 15.1 | 13.3 | 13.3 | 13.3 | 12.4 | 12.4 | 12.4 | 12.2 | 12.2 | 12.2 | 11.6 | 11.6 | 11.6 | 9.5 | 9.5 | 9.5 | 18.7 | 18.7 | 18.7 | 17.1 | 17.1 | 17.1 | 13.3 | 13.3 | 13.3 | 13.2 | 13.2 | 13.2 | 40.1 | 40.1 | 40.1 | 78.4 | 78.4 | 78.4 | 59.5 | 59.5 | 59.5 | 51.7 | 51.7 | 51.7 | 90.2 | 90.2 | 90.2 | 160.6 | 160.6 | 160.6 | 130.5 | 130.5 | 130.5 | 114.5 | 114.5 | 114.5 | 90.6 | 90.6 | 90.6 | 86.5 | 86.5 | 86.5 | 63.1 | 63.1 | 45.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 0.0 | 4.2 |
| Wartość firmy i wartości niematerialne i prawne | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 0.0 | 4.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 982.2 | 0.0 | 0.0 | 2 964.8 | 0.0 | 0.0 | 1 674.2 | 0.0 | 0.0 | 2 045.8 | 2 045.8 | 0.0 | 1 698.6 | 1 698.6 | 0.0 | 4 698.3 | 4 698.3 | 0.0 | 4 941.1 | 4 941.1 | 0.0 | 13 582.2 | 13 582.2 | 0.0 | 7 493.3 | 7 493.3 | 0.0 | 7 369.7 | 7 369.7 | 0.0 | 4 190.1 | 4 190.1 | 0.0 | 4 444.0 | 4 444.0 | 0.0 | 3 784.1 | 3 784.1 | 0.0 | 4 396.4 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (94.5) | 0.0 | 0.0 | (192.3) | 0.0 | 0.0 | (151.6) | 0.0 | 0.0 | (40.5) | 0.0 | 0.0 | (117.7) | 0.0 | (6.5) | (107.9) | 0.0 | (5.7) | 0.0 | 0.0 | (4.6) | (146.3) | 0.0 | (4.7) | 0.0 | 0.0 | (4.6) | (599.8) | 0.0 | (3.8) | (64.7) | 0.0 | (5.4) | (1 051.7) | 0.0 | (2.1) | (2 349.3) | 0.0 | (4.0) | (3 758.9) | 0.0 | (6.3) | (6 204.5) | 0.0 | (116.6) | (6 303.8) | 0.0 | (247.5) | (7 409.3) | 0.0 | (89.5) | (3 691.8) | 0.0 | (4 655.8) | (4 655.8) | 0.0 | (3 514.9) | 172.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 277.7 | 300.8 | 5 217.2 | 272.4 | 272.4 | 6 019.8 | 501.0 | 501.0 | 9 142.2 | 511.8 | 511.8 | 7 373.0 | 342.5 | 342.5 | 7 299.1 | 387.7 | 387.7 | 7 398.3 | 368.7 | 368.7 | 6 779.6 | 407.5 | 407.5 | 7 629.1 | 304.9 | 304.9 | 8 050.7 | 620.6 | 620.6 | 7 818.7 | 426.7 | 426.7 | 7 706.1 | 937.6 | 937.6 | 8 971.3 | 922.8 | 922.8 | 13 636.2 | 414.9 | 414.9 | 15 353.3 | 521.0 | 521.0 | 26 478.3 | 576.7 | 576.7 | 21 811.4 | 571.2 | 571.2 | 21 981.3 | 1 238.5 | 1 238.5 | 15 890.8 | 1 303.2 | 1 303.2 | 15 223.6 | 1 287.2 | 1 287.2 | 12 446.5 | 600.1 | 0.0 | 8 708.8 |
| Środki pieniężne i Inwestycje | 277.7 | 300.8 | 403.0 | 272.4 | 272.4 | 472.3 | 501.0 | 501.0 | 655.1 | 511.8 | 511.8 | 554.8 | 342.5 | 342.5 | 462.6 | 387.7 | 387.7 | 498.0 | 368.7 | 368.7 | 506.1 | 407.5 | 407.5 | 556.2 | 304.9 | 304.9 | 444.8 | 620.6 | 620.6 | 1 222.8 | 426.7 | 426.7 | 1 700.7 | 937.6 | 937.6 | 3 127.1 | 922.8 | 922.8 | 4 580.1 | 414.9 | 414.9 | 5 021.1 | 521.0 | 521.0 | 7 448.6 | 576.7 | 576.7 | 7 674.2 | 571.2 | 571.2 | 8 298.3 | 1 238.5 | 1 238.5 | 5 324.2 | 1 303.2 | 1 303.2 | 6 170.9 | 1 287.2 | 1 287.2 | 5 020.7 | 600.1 | 3 873.9 | 3 616.3 |
| 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 | (2 045.8) | 0.0 | 0.0 | (1 698.6) | 0.0 | 0.0 | (4 698.3) | 0.0 | 0.0 | 5 302.1 | 0.0 | 0.0 | 4 660.3 | 0.0 | 0.0 | 5 834.6 | 0.0 | 0.0 | 5 744.5 | 0.0 | 0.0 | 5 474.8 | 0.0 | (4 888.2) | 4 164.5 | 0.0 | (3 956.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 102.2 | 0.0 | 0.0 | 199.9 | 0.0 | 0.0 | 154.1 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 120.1 | 0.0 | 110.3 | 110.3 | 0.0 | 137.5 | 137.5 | 0.0 | 148.8 | 148.8 | 0.0 | 139.9 | 139.9 | 0.0 | 602.3 | 602.3 | 0.0 | 1 274.0 | 1 274.0 | 0.0 | 2 189.5 | 2 189.5 | 0.0 | 3 657.3 | 3 657.3 | 0.0 | 4 592.5 | 4 606.2 | 0.0 | 6 927.6 | 6 927.6 | 0.0 | 7 097.5 | 7 097.5 | 0.0 | 7 727.1 | 7 727.1 | 0.0 | 4 085.7 | 4 085.7 | 0.0 | 4 867.8 | 4 867.8 | 0.0 | 3 733.5 | 3 733.5 | 3 273.8 | 3 273.8 | 3 176.5 |
| Środki pieniężne i inne aktywa pieniężne | 277.7 | 300.8 | 300.8 | 272.4 | 272.4 | 272.4 | 501.0 | 501.0 | 501.0 | 511.8 | 511.8 | 511.8 | 342.5 | 342.5 | 342.5 | 387.7 | 387.7 | 387.7 | 368.7 | 368.7 | 368.7 | 407.5 | 407.5 | 407.5 | 304.9 | 304.9 | 304.9 | 620.6 | 620.6 | 620.6 | 426.7 | 426.7 | 426.7 | 937.6 | 937.6 | 937.6 | 922.8 | 922.8 | 922.8 | 414.9 | 414.9 | 414.9 | 521.0 | 521.0 | 521.0 | 576.7 | 576.7 | 576.7 | 571.2 | 571.2 | 571.2 | 1 238.5 | 1 238.5 | 1 238.5 | 1 303.2 | 1 303.2 | 1 303.2 | 1 287.2 | 1 287.2 | 1 287.2 | 600.1 | 600.1 | 439.8 |
| Należności krótkoterminowe | 2 943.7 | 2 858.8 | 2 858.8 | 0.0 | 3 653.1 | 3 653.1 | 0.0 | 4 836.3 | 4 836.3 | 0.0 | 4 448.7 | 4 448.7 | 0.0 | 4 717.2 | 4 717.2 | 0.0 | 5 031.4 | 5 031.4 | 0.0 | 4 406.7 | 4 406.7 | 0.0 | 4 588.1 | 4 588.1 | 0.0 | 5 239.5 | 5 239.5 | 0.0 | 5 082.1 | 5 082.1 | 0.0 | 4 449.3 | 4 449.3 | 0.0 | 5 000.2 | 5 000.2 | 0.0 | 6 019.5 | 6 019.5 | 0.0 | 6 259.6 | 6 259.6 | 0.0 | 9 237.8 | 9 237.8 | 0.0 | 8 334.0 | 8 334.0 | 0.0 | 9 330.3 | 9 330.3 | 0.0 | 6 523.7 | 6 523.7 | 0.0 | 6 349.4 | 6 349.4 | 0.0 | 5 946.0 | 5 946.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1 080.6 | 0.0 | 0.0 | 1 009.1 | 0.0 | 0.0 | 2 064.9 | 0.0 | 0.0 | 749.7 | 0.0 | 0.0 | 482.3 | 0.0 | 4 631.5 | 278.6 | 0.0 | 243.0 | 243.0 | 0.0 | 845.0 | 845.0 | 0.0 | 612.0 | 612.0 | 0.0 | 469.9 | 469.9 | 0.0 | 539.4 | 539.4 | 0.0 | 1 124.9 | 811.4 | 0.0 | 4 415.9 | 4 415.9 | 0.0 | 5 549.1 | 5 549.1 | 0.0 | 12 255.6 | 12 255.6 | 0.0 | 8 411.6 | 8 411.6 | 0.0 | 7 219.6 | 7 219.6 | 0.0 | 5 173.8 | 5 173.8 | 0.0 | 5 352.5 | 5 352.5 | 0.0 | 3 404.9 | 699.9 | 225.1 | 225.1 | 0.0 |
| Zobowiązania krótkoterminowe | 38.5 | 4.0 | 4 013.0 | 73.7 | 73.7 | 4 772.4 | 11.3 | 11.3 | 7 194.8 | 105.7 | 105.7 | 5 343.8 | 4.5 | 4.5 | 5 293.8 | 41.9 | 41.9 | 5 359.0 | 5.8 | 5.8 | 4 734.9 | 75.4 | 75.4 | 5 521.6 | 5.5 | 5.5 | 5 944.5 | 58.4 | 58.4 | 5 654.6 | 6.5 | 6.5 | 5 097.3 | 79.3 | 79.3 | 6 274.9 | 5.0 | 5.0 | 11 088.3 | 136.5 | 136.5 | 12 236.3 | 18.3 | 18.3 | 23 276.0 | 98.7 | 98.7 | 18 945.3 | 2.6 | 2.6 | 18 924.7 | 119.0 | 119.0 | 13 480.1 | 0.4 | 0.4 | 12 686.4 | 51.1 | 51.1 | 10 014.8 | 225.1 | 225.1 | 0.0 |
| 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 | 1.1 | 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 | 2.5 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 727.7 | 0.2 | 0.0 | 4 492.1 | 0.2 | 0.0 | 4 677.8 | 1.2 | 0.0 | 5 333.6 | 1.2 | 0.0 | 5 185.6 | 0.9 | 0.0 | 4 559.2 | 28.5 | 0.0 | 5 464.5 | 37.5 | 0.0 | 6 673.4 | 24.5 | 0.0 | 7 939.1 | 13.7 | 0.0 | 13 549.9 | 24.1 | 0.0 | 14 586.3 | 107.4 | 0.0 | 13 139.2 | 86.3 | 0.0 | 10 210.1 | 76.7 | 0.0 | 58.3 | 58.3 | 0.0 | 46.9 | 46.9 | 28.2 | 8 791.4 | 6 153.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 1.2 | 1.2 | 0.0 | 1.2 | 1.2 | 0.0 | 0.9 | 0.9 | 0.0 | 1.3 | 1.3 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.6 | 0.6 | 0.0 | 0.8 | 0.8 | 0.0 | 0.7 | 0.7 | 0.0 | 0.8 | 0.7 | 0.0 | 0.2 | 0.2 | 0.0 | 0.5 | 0.7 | 0.0 | 0.5 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 727.7 | 0.2 | 0.0 | 4 492.1 | 0.2 | 0.0 | 4 677.8 | 1.2 | 0.0 | 5 333.6 | 1.2 | 0.0 | 5 185.6 | 0.9 | 0.0 | 4 559.2 | 28.5 | 0.0 | 5 464.5 | 37.5 | 0.0 | 6 673.4 | 24.5 | 0.0 | 7 939.1 | 13.7 | 0.0 | 13 549.9 | 24.1 | 0.0 | 14 586.3 | 107.4 | 0.0 | 13 139.2 | 86.3 | 0.0 | 10 210.1 | 76.7 | 0.0 | 58.3 | 58.3 | 0.0 | 46.9 | 46.9 | 28.2 | 8 791.4 | 6 153.6 |
| 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 | 27.4 | 27.4 | 0.0 | 68.9 | 68.9 | 0.0 | 52.1 | 52.1 | 0.0 | 38.9 | 38.9 | 0.0 | 78.6 | 78.6 | 0.0 | 166.8 | 166.8 | 0.0 | 138.6 | 138.6 | 0.0 | 124.5 | 124.5 | 0.0 | 103.4 | 103.4 | 0.0 | 95.3 | 46.4 | 25.0 | 25.0 | 0.0 |
| Zobowiązania ogółem | 38.5 | 4.0 | 4 013.5 | 73.7 | 73.7 | 4 772.6 | 11.3 | 11.3 | 7 195.1 | 105.7 | 105.7 | 5 344.1 | 4.5 | 4.5 | 5 294.1 | 41.9 | 41.9 | 5 359.2 | 5.8 | 5.8 | 4 735.1 | 75.4 | 75.4 | 5 522.8 | 5.5 | 5.5 | 5 945.6 | 58.4 | 58.4 | 5 655.5 | 6.5 | 6.5 | 5 125.8 | 79.3 | 79.3 | 6 312.4 | 5.0 | 5.0 | 11 112.8 | 136.5 | 136.5 | 12 249.9 | 18.3 | 18.3 | 23 300.1 | 98.7 | 98.7 | 19 052.6 | 2.6 | 2.6 | 19 011.0 | 119.0 | 119.0 | 13 556.8 | 0.4 | 0.4 | 12 744.7 | 51.1 | 51.1 | 10 061.8 | 9 041.6 | 9 041.6 | 6 153.6 |
| Kapitał (fundusz) podstawowy | 265.4 | 580.1 | 580.1 | 580.1 | 580.1 | 580.1 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 1 200.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 | 2 782.5 |
| Zyski zatrzymane | 660.9 | 668.9 | 668.7 | 733.6 | 733.6 | 693.6 | 818.2 | 818.2 | 818.0 | 878.1 | 878.1 | 877.9 | 854.2 | 854.2 | 854.0 | 888.7 | 888.7 | 888.6 | 901.5 | 901.5 | 901.3 | 960.4 | 960.4 | 960.3 | 965.0 | 965.0 | 964.9 | 1 005.0 | 1 005.0 | 1 005.0 | 1 051.9 | 1 051.9 | 1 051.8 | 1 110.5 | 1 110.5 | 1 110.3 | 1 144.3 | 1 144.3 | 1 144.2 | 1 239.2 | 1 239.2 | 1 239.1 | 1 230.5 | 1 230.5 | 1 230.3 | 1 081.0 | 1 081.0 | 1 080.9 | 957.6 | 957.6 | 957.5 | 201.1 | 201.1 | 201.0 | 129.8 | 129.8 | 129.6 | 8.7 | 8.7 | 8.5 | (28.6) | 0.0 | 0.0 |
| Kapitał własny | 1 246.1 | 1 251.8 | 1 251.8 | 1 316.5 | 1 316.5 | 1 316.5 | 2 021.3 | 2 021.3 | 2 021.3 | 2 081.2 | 2 081.2 | 2 081.2 | 2 057.3 | 2 057.3 | 2 057.3 | 2 091.8 | 2 091.8 | 2 091.8 | 2 104.6 | 2 104.6 | 2 104.6 | 2 163.5 | 2 163.5 | 2 163.5 | 2 168.1 | 2 168.1 | 2 168.1 | 2 208.1 | 2 208.1 | 2 208.1 | 3 865.1 | 3 865.1 | 3 865.1 | 3 919.3 | 3 919.3 | 3 919.3 | 3 932.9 | 3 932.9 | 3 932.9 | 4 038.7 | 4 038.7 | 4 038.7 | 4 023.0 | 4 023.0 | 4 023.0 | 3 854.7 | 3 854.7 | 3 854.7 | 3 695.0 | 3 695.0 | 3 695.0 | 2 959.9 | 2 959.9 | 2 959.9 | 2 911.4 | 2 911.4 | 2 911.4 | 2 790.2 | 2 790.2 | 2 790.2 | 2 752.8 | 2 752.8 | 2 629.3 |
| Udziały mniejszościowe | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.1 | 3.1 | 3.1 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 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 |
| Pasywa | 1 284.6 | 1 255.8 | 5 265.3 | 1 390.2 | 1 390.2 | 6 089.1 | 2 032.6 | 2 032.6 | 9 216.4 | 2 186.9 | 2 186.9 | 7 425.3 | 2 061.8 | 2 061.8 | 7 351.3 | 2 133.7 | 2 133.7 | 7 451.0 | 2 110.4 | 2 110.4 | 6 839.7 | 2 238.9 | 2 238.9 | 7 686.3 | 2 173.6 | 2 173.6 | 8 113.8 | 2 266.5 | 2 266.5 | 7 863.7 | 3 871.6 | 3 871.6 | 8 990.9 | 3 998.6 | 3 998.6 | 10 231.7 | 3 937.8 | 3 937.8 | 15 045.7 | 4 175.2 | 4 175.2 | 16 288.6 | 4 041.3 | 4 041.3 | 27 323.1 | 3 953.3 | 3 953.3 | 22 907.3 | 3 697.6 | 3 697.6 | 22 706.0 | 3 078.8 | 3 078.8 | 16 516.7 | 2 911.8 | 2 911.8 | 15 656.1 | 2 841.3 | 2 841.3 | 12 852.0 | 11 794.3 | 11 794.3 | 8 782.9 |
| Inwestycje | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 2.5 | 0.0 | 110.3 | 2.5 | 0.0 | 137.5 | 137.5 | 0.0 | 148.8 | 2.5 | 0.0 | 139.9 | 139.9 | 0.0 | 602.3 | 2.5 | 0.0 | 1 274.0 | 1 209.3 | 0.0 | 2 189.5 | 1 137.8 | 0.0 | 3 657.3 | 1 308.1 | 0.0 | 4 592.5 | 847.3 | 0.0 | 6 927.6 | 723.1 | 0.0 | 7 097.5 | 793.7 | 0.0 | 7 727.1 | 317.7 | 0.0 | 4 085.7 | 393.9 | 0.0 | 211.9 | 211.9 | 0.0 | 218.6 | 3 905.9 | 3 273.8 | 3 273.8 | 3 176.5 |
| Dług | 0.0 | 0.0 | 1 080.6 | 0.0 | 0.0 | 1 009.1 | 0.0 | 0.0 | 2 064.9 | 0.0 | 0.0 | 749.7 | 0.0 | 0.0 | 482.3 | 0.0 | 4 631.5 | 278.6 | 0.0 | 243.0 | 243.0 | 0.0 | 845.0 | 845.0 | 0.0 | 612.0 | 612.0 | 0.0 | 469.9 | 469.9 | 0.0 | 566.6 | 566.6 | 0.0 | 847.8 | 847.8 | 0.0 | 4 439.5 | 4 439.5 | 0.0 | 4 310.8 | 5 562.2 | 0.0 | 9 750.2 | 12 279.1 | 0.0 | 4 466.3 | 8 518.1 | 0.0 | 5 871.8 | 7 305.3 | 0.0 | 3 346.8 | 5 249.8 | 0.0 | 5 410.6 | 5 410.6 | 0.0 | 3 451.3 | 746.2 | 250.2 | 250.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 277.7 | 300.8 | 300.8 | 272.4 | 272.4 | 272.4 | 501.0 | 501.0 | 501.0 | 511.8 | 511.8 | 511.8 | 342.5 | 342.5 | 342.5 | 387.7 | 387.7 | 387.7 | 368.7 | 368.7 | 368.7 | 407.5 | 407.5 | 407.5 | 304.9 | 304.9 | 304.9 | 620.6 | 620.6 | 620.6 | 426.7 | 426.7 | 426.7 | 937.6 | 937.6 | 937.6 | 922.8 | 922.8 | 922.8 | 414.9 | 414.9 | 414.9 | 521.0 | 521.0 | 521.0 | 576.7 | 576.7 | 576.7 | 571.2 | 571.2 | 571.2 | 1 238.5 | 1 238.5 | 1 238.5 | 1 303.2 | 1 303.2 | 1 303.2 | 1 287.2 | 1 287.2 | 1 287.2 | 600.1 | 600.1 | 439.8 |
| Dług netto | (277.7) | (300.8) | 779.8 | (272.4) | (272.4) | 736.7 | (501.0) | (501.0) | 1 563.9 | (511.8) | (511.8) | 237.9 | (342.5) | (342.5) | 139.9 | (387.7) | 4 243.8 | (109.1) | (368.7) | (125.7) | (125.7) | (407.5) | 437.5 | 437.5 | (304.9) | 307.1 | 307.1 | (620.6) | (150.7) | (150.7) | (426.7) | 139.9 | 139.9 | (937.6) | (89.8) | (89.8) | (922.8) | 3 516.7 | 3 516.7 | (414.9) | 3 895.9 | 5 147.3 | (521.0) | 9 229.2 | 11 758.1 | (576.7) | 3 889.6 | 7 941.4 | (571.2) | 5 300.6 | 6 734.0 | (1 238.5) | 2 108.3 | 4 011.3 | (1 303.2) | 4 107.4 | 4 107.4 | (1 287.2) | 2 164.0 | (541.0) | (349.9) | (349.9) | 2 050.2 |
| Ticker | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK | 0218.HK |
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