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 | 4 532.1 | 4 878.9 | 5 032.9 | 5 186.9 | 5 519.8 | 5 852.7 | 6 167.1 | 6 481.4 | 6 645.0 | 6 808.7 | 10 278.3 | 11 137.4 | 11 641.1 | 10 860.4 | 10 857.7 | 12 278.6 | 13 294.9 | 13 658.7 | 14 326.9 | 14 580.1 | 14 580.1 | 15 199.7 | 15 199.7 | 15 353.7 | 15 353.7 | 15 650.7 | 15 650.7 | 15 656.4 | 15 656.4 | 15 038.7 | 15 038.7 | 14 794.8 | 14 794.8 | 14 799.8 | 14 799.8 | 15 023.4 | 15 023.4 | 14 532.7 | 14 532.7 | 14 175.4 | 14 175.4 | 13 197.6 | 13 197.6 | 12 575.3 | 12 575.3 | 11 450.8 | 11 450.8 | 10 962.0 | 10 962.0 | 10 192.2 | 10 192.2 | 9 062.4 | 9 060.4 | 8 493.3 | 8 493.3 | 8 973.8 | 8 973.8 | 8 744.4 | 8 744.4 | 8 231.3 |
Aktywa trwałe | 4 070.7 | 4 365.1 | 4 510.2 | 4 655.4 | 5 011.8 | 5 368.2 | 5 683.7 | 5 999.1 | 6 172.3 | 6 345.5 | 9 364.0 | 10 056.0 | 10 182.2 | 10 251.4 | 10 413.6 | 11 825.8 | 12 840.6 | 13 149.2 | 13 820.5 | 14 151.2 | 14 015.5 | 14 862.1 | 14 684.1 | 14 851.5 | 14 674.9 | 15 269.9 | 15 086.6 | 15 111.6 | 14 944.1 | 14 607.8 | 14 449.9 | 14 231.6 | 14 067.2 | 14 230.4 | 14 200.8 | 14 214.7 | 14 178.3 | 13 966.0 | 13 925.1 | 13 392.5 | 13 346.8 | 12 717.3 | 12 607.7 | 12 004.3 | 11 821.6 | 11 019.9 | 10 798.8 | 10 403.3 | 10 224.8 | 9 699.3 | 9 533.5 | 8 493.3 | 8 333.8 | 7 981.7 | 7 823.7 | 8 352.2 | 8 206.1 | 8 173.8 | 8 050.1 | 7 574.7 |
Rzeczowe aktywa trwałe netto | 4 039.2 | 4 332.6 | 4 480.2 | 4 627.9 | 4 996.3 | 5 364.7 | 5 679.3 | 5 993.9 | 3 115.9 | 237.9 | 9 360.2 | 106.1 | 102.9 | 100.0 | 110.2 | 105.8 | 101.6 | 97.4 | 94.9 | 14 007.5 | 90.1 | 14 684.1 | 86.1 | 14 674.9 | 82.5 | 15 086.6 | 78.9 | 14 944.1 | 75.7 | 14 449.9 | 72.4 | 14 067.2 | 70.4 | 14 200.8 | 68.2 | 14 178.3 | 66.2 | 13 925.1 | 65.3 | 13 346.8 | 63.4 | 12 607.7 | 61.9 | 11 821.6 | 60.0 | 10 798.8 | 58.2 | 10 224.8 | 56.4 | 9 533.5 | 54.8 | 8 335.8 | 52.8 | 7 823.7 | 52.2 | 8 206.1 | 50.4 | 8 050.0 | 48.5 | 7 447.1 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 98.5 | 0.0 | 160.2 | 0.0 | 192.1 | 0.0 | 157.9 | 0.0 | 155.2 | 0.0 | 144.1 | 0.0 | 136.6 | 0.0 | 121.5 | 0.0 | 104.2 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 461.4 | 513.8 | 522.6 | 531.5 | 508.0 | 484.5 | 483.4 | 482.3 | 472.7 | 463.2 | 914.3 | 1 081.4 | 1 458.9 | 609.0 | 444.2 | 452.8 | 454.3 | 509.5 | 506.4 | 428.9 | 564.6 | 337.6 | 515.6 | 502.2 | 678.8 | 380.8 | 564.1 | 544.7 | 712.3 | 430.8 | 588.8 | 563.2 | 727.6 | 569.4 | 599.0 | 808.7 | 845.1 | 566.6 | 607.6 | 782.8 | 828.5 | 480.3 | 589.9 | 571.0 | 753.7 | 430.9 | 652.0 | 558.7 | 737.2 | 492.9 | 658.6 | 569.1 | 726.6 | 511.6 | 669.6 | 621.6 | 767.7 | 570.6 | 694.3 | 656.6 |
Środki pieniężne i Inwestycje | 440.8 | 494.1 | 505.5 | 516.9 | 497.5 | 478.1 | 477.8 | 477.5 | 464.0 | 450.4 | 409.3 | 405.2 | 899.2 | 360.4 | 127.1 | 167.0 | 159.4 | 212.1 | 235.4 | 428.9 | 428.9 | 337.6 | 337.6 | 502.2 | 502.2 | 380.8 | 380.8 | 544.7 | 544.7 | 430.8 | 37.7 | 563.2 | 563.2 | 569.4 | 569.4 | 808.7 | 808.7 | 566.6 | 566.6 | 782.8 | 782.8 | 480.3 | 480.3 | 571.0 | 571.0 | 430.9 | 430.9 | 558.7 | 558.7 | 492.9 | 492.9 | 569.1 | 569.1 | 511.6 | 511.6 | 621.6 | 621.6 | 570.6 | 579.9 | 656.6 |
Zapasy | 1.9 | 1.9 | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.8) | 0.0 | (98.5) | 0.0 | (160.2) | 0.0 | (192.1) | 0.0 | (157.9) | 0.0 | (155.2) | 0.0 | (144.1) | 0.0 | 681.9 | 0.0 | 782.6 | 0.0 | 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 | 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 | 440.8 | 494.1 | 505.5 | 516.9 | 497.5 | 478.1 | 477.8 | 477.5 | 464.0 | 450.4 | 409.3 | 405.2 | 899.2 | 360.4 | 127.1 | 167.0 | 159.4 | 212.1 | 235.4 | 428.9 | 428.9 | 337.6 | 337.6 | 502.2 | 502.2 | 380.8 | 380.8 | 544.7 | 544.7 | 430.8 | 37.7 | 563.2 | 563.2 | 569.4 | 569.4 | 808.7 | 808.7 | 566.6 | 566.6 | 782.8 | 782.8 | 480.3 | 480.3 | 571.0 | 571.0 | 430.9 | 430.9 | 558.7 | 558.7 | 492.9 | 492.9 | 569.1 | 569.1 | 511.6 | 511.6 | 621.6 | 621.6 | 570.6 | 579.9 | 656.6 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 40.0 | 54.3 | 68.6 | 138.0 | 207.5 | 204.4 | 146.8 | 146.4 | 208.4 | 84.2 | 112.4 | 79.7 | 92.1 | 62.5 | 0.0 | 74.1 | 0.0 | 28.6 | 0.0 | 33.4 | 0.0 | 25.9 | 0.0 | 25.6 | 0.0 | 23.4 | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 4.1 | 8.0 | 101.2 | 207.8 | 200.0 | 0.0 | 0.0 | 0.0 | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
Zobowiązania krótkoterminowe | 96.7 | 106.8 | 68.8 | 30.9 | 39.9 | 48.8 | 63.3 | 77.8 | 147.6 | 217.4 | 312.5 | 361.7 | 479.1 | 372.6 | 264.7 | 306.1 | 474.2 | 513.2 | 272.8 | 33.0 | 324.2 | 1.4 | 254.9 | 1.5 | 395.1 | 1.6 | 458.2 | 1.5 | 381.0 | 1.5 | 243.2 | 1.4 | 368.6 | 1.5 | 243.1 | 1.5 | 484.6 | 1.6 | 244.3 | 1.6 | 461.8 | 1.7 | 224.1 | 1.7 | 324.1 | 1.5 | 394.5 | 1.5 | 263.8 | 1.6 | 186.1 | 2.0 | 244.4 | 1.5 | 144.9 | 1.5 | 243.6 | 2.6 | 147.1 | 2.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 1.0 | 1.8 | 0.0 | 0.0 | 1.4 | 31.5 | 41.6 | 37.9 | 24.8 | 49.6 | 31.5 | 0.0 | 56.1 | 0.0 | 24.9 | 0.0 | 157.4 | 0.0 | 24.9 | 0.0 | 45.8 | 0.0 | 21.4 | 0.0 | 149.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.6 | 4.0 | 306.7 | 609.4 | 664.7 | 719.9 | 801.1 | 882.3 | 1 083.1 | 1 284.0 | 2 282.0 | 2 352.9 | 1 003.4 | 209.1 | 228.7 | 232.4 | 36.5 | 40.3 | 243.8 | 538.5 | 247.4 | 504.8 | 251.4 | 648.8 | 255.2 | 515.4 | 58.8 | 642.0 | 262.5 | 508.0 | 266.3 | 637.5 | 270.3 | 515.7 | 274.1 | 761.0 | 277.9 | 524.8 | 282.1 | 746.1 | 285.9 | 513.5 | 291.1 | 617.5 | 295.1 | 492.1 | 99.1 | 565.6 | 303.3 | 492.0 | 307.6 | 556.2 | 311.7 | 459.4 | 316.0 | 562.1 | 320.1 | 468.7 | 324.2 | 571.0 |
Rezerwy z tytułu odroczonego podatku | 0.7 | 0.7 | 303.6 | 606.4 | 661.8 | 717.3 | 733.6 | 749.9 | 731.7 | 713.6 | 1 174.7 | 1 277.5 | 1.0 | 6.8 | 26.4 | 30.2 | 34.3 | 38.1 | 41.7 | 0.0 | 45.3 | 0.0 | 49.2 | 0.0 | 53.1 | 0.0 | 56.8 | 0.0 | 60.5 | 0.0 | 64.3 | 0.0 | 68.4 | 0.0 | 72.2 | 0.0 | 76.1 | 0.0 | 80.3 | 0.0 | 84.1 | 0.0 | 89.4 | 0.0 | 93.4 | 0.0 | 97.5 | 0.0 | 101.7 | 0.0 | 106.0 | 0.0 | 110.2 | 0.0 | 114.5 | 0.0 | 118.6 | 0.0 | 122.8 | 0.0 |
Zobowiązania długoterminowe | 3.6 | 4.0 | 306.7 | 609.4 | 664.7 | 719.9 | 801.1 | 882.3 | 1 083.1 | 1 284.0 | 2 282.0 | 2 352.9 | 1 003.4 | 209.1 | 228.7 | 232.4 | 36.5 | 40.3 | 243.8 | 538.5 | 247.4 | 504.8 | 251.4 | 648.8 | 255.2 | 515.4 | 58.8 | 642.0 | 262.5 | 508.0 | 266.3 | 637.5 | 270.3 | 515.7 | 274.1 | 761.0 | 277.9 | 524.8 | 282.1 | 746.1 | 285.9 | 513.5 | 291.1 | 617.5 | 295.1 | 492.1 | 99.1 | 565.6 | 303.3 | 492.0 | 307.6 | 556.2 | 311.7 | 459.4 | 316.0 | 562.1 | 320.1 | 468.7 | 324.2 | 571.0 |
Zobowiązania z tytułu leasingu | 0.5 | 1.1 | 1.0 | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 1.3 | 2.4 | 2.4 | 2.5 | 0.2 | 2.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 |
Zobowiązania ogółem | 100.3 | 110.9 | 375.6 | 640.3 | 704.5 | 768.7 | 864.4 | 960.1 | 1 230.7 | 1 501.3 | 2 594.5 | 2 714.6 | 1 482.5 | 581.7 | 493.4 | 538.6 | 510.7 | 553.5 | 516.6 | 571.6 | 571.6 | 506.2 | 506.2 | 650.3 | 650.3 | 517.0 | 517.0 | 643.5 | 643.5 | 509.5 | 509.5 | 638.9 | 638.9 | 517.1 | 517.1 | 762.5 | 762.5 | 526.4 | 526.4 | 747.7 | 747.7 | 515.2 | 515.2 | 619.2 | 619.2 | 493.6 | 493.6 | 567.1 | 567.1 | 493.7 | 493.7 | 558.2 | 556.2 | 460.9 | 460.9 | 563.6 | 563.6 | 471.3 | 471.3 | 573.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.3 | 118.7 | 118.7 | 118.7 | 118.7 | 118.7 | 118.7 | 118.7 | 118.7 | 118.7 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 | 121.8 |
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 | 4 201.8 | 4 902.0 | 5 529.7 | 5 698.9 | 6 060.4 | 6 161.1 | 6 161.1 | 6 522.0 | 425.0 | 6 527.6 | 6 527.6 | 6 742.6 | 6 742.6 | 6 686.0 | 6 686.0 | 6 433.6 | 6 433.6 | 6 252.8 | 6 252.8 | 6 323.4 | 6 323.4 | 6 311.5 | 6 311.5 | 6 183.4 | 6 183.4 | 5 892.1 | 5 892.1 | 5 519.2 | 5 519.2 | 5 155.9 | 5 155.9 | 4 646.6 | 4 646.6 | 4 364.2 | 4 364.2 | 4 016.6 | 4 016.6 | 3 421.8 | 3 421.8 | 3 200.3 | 3 200.3 | 3 390.9 | 3 390.9 | 3 322.8 | 3 322.8 | 2 997.5 |
Kapitał własny | 4 431.8 | 4 768.0 | 4 657.3 | 4 546.6 | 4 815.3 | 5 084.0 | 5 302.6 | 5 521.3 | 5 414.3 | 5 307.3 | 7 683.8 | 8 422.8 | 10 158.6 | 10 278.7 | 10 364.4 | 11 740.0 | 12 784.2 | 13 105.2 | 13 810.3 | 14 008.5 | 14 008.5 | 14 693.5 | 14 693.5 | 14 703.4 | 14 703.4 | 15 133.7 | 15 133.7 | 15 012.9 | 15 012.9 | 14 529.2 | 14 529.2 | 14 155.8 | 14 155.8 | 14 282.6 | 14 282.6 | 14 260.9 | 14 260.9 | 14 006.3 | 14 006.3 | 13 427.7 | 13 427.7 | 12 682.4 | 12 682.4 | 11 956.1 | 11 956.1 | 10 957.2 | 10 957.2 | 10 394.9 | 10 394.9 | 9 698.5 | 9 698.5 | 8 504.2 | 8 504.2 | 8 032.4 | 8 032.4 | 8 410.2 | 8 410.2 | 8 273.1 | 8 273.1 | 7 657.4 |
Udziały mniejszościowe | 2 143.5 | 2 306.0 | 1 153.0 | 0.0 | 1 233.8 | 2 467.6 | 2 576.9 | 2 686.3 | 2 633.1 | 2 579.9 | 3 755.0 | 4 118.7 | 4 965.6 | 5 057.2 | 5 049.0 | 5 723.8 | 6 226.5 | 6 377.1 | 6 719.5 | 6 818.4 | 6 818.4 | 7 148.6 | 7 148.6 | 7 153.0 | 7 153.0 | 7 368.3 | 7 368.3 | 7 304.1 | 7 304.1 | 7 072.8 | 7 072.8 | 6 880.3 | 6 880.3 | 6 936.5 | 6 936.5 | 6 926.6 | 6 926.6 | 6 800.1 | 6 800.1 | 6 512.7 | 6 512.7 | 6 140.4 | 6 140.4 | 5 777.4 | 5 777.4 | 5 287.8 | 5 287.8 | 5 008.0 | 5 008.0 | 4 659.1 | 4 659.1 | 4 059.7 | 4 059.7 | 3 809.3 | 3 809.3 | 3 996.4 | 3 996.4 | 3 927.5 | 3 927.5 | 3 637.1 |
Pasywa | 4 532.1 | 4 878.9 | 5 032.9 | 5 186.9 | 5 519.8 | 5 852.7 | 6 167.1 | 6 481.4 | 6 645.0 | 6 808.7 | 10 278.3 | 11 137.4 | 11 641.1 | 10 860.4 | 10 857.7 | 12 278.6 | 13 294.9 | 13 658.7 | 14 326.9 | 14 580.1 | 14 580.1 | 15 199.7 | 15 199.7 | 15 353.7 | 15 353.7 | 15 650.7 | 15 650.7 | 15 656.4 | 15 656.4 | 15 038.7 | 15 038.7 | 14 794.8 | 14 794.8 | 14 799.8 | 14 799.8 | 15 023.4 | 15 023.4 | 14 532.7 | 14 532.7 | 14 175.4 | 14 175.4 | 13 197.6 | 13 197.6 | 12 575.3 | 12 575.3 | 11 450.8 | 11 450.8 | 10 962.0 | 10 962.0 | 10 192.2 | 10 192.2 | 9 062.4 | 9 060.4 | 8 493.3 | 8 493.3 | 8 973.8 | 8 973.8 | 8 744.4 | 8 744.4 | 8 231.3 |
Inwestycje | 0.0 | 0.0 | 13.0 | 26.1 | 14.1 | 2.0 | 2.8 | 3.6 | 2.5 | 1.4 | 3.0 | 3.5 | 5.2 | 3.7 | 5.5 | 6.2 | 7.1 | 8.4 | 9.4 | 0.0 | 8.1 | 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 |
Dług | 3.0 | 3.6 | 3.4 | 3.3 | 3.0 | 2.7 | 67.6 | 132.6 | 350.3 | 568.1 | 1 208.6 | 1 283.2 | 1 202.4 | 202.4 | 200.1 | 200.1 | 200.1 | 200.1 | 200.0 | 202.1 | 200.0 | 202.0 | 200.1 | 202.0 | 200.1 | 2.0 | 200.1 | 202.0 | 200.1 | 201.9 | 200.1 | 201.9 | 200.1 | 201.9 | 200.0 | 201.9 | 200.0 | 201.8 | 200.0 | 201.8 | 200.0 | 201.7 | 200.0 | 201.7 | 200.0 | 1.6 | 200.0 | 201.6 | 200.0 | 201.6 | 200.0 | 201.6 | 200.0 | 201.5 | 200.0 | 201.5 | 200.0 | 201.4 | 201.5 | 201.4 |
Środki pieniężne i inne aktywa pieniężne | 440.8 | 494.1 | 505.5 | 516.9 | 497.5 | 478.1 | 477.8 | 477.5 | 464.0 | 450.4 | 409.3 | 405.2 | 899.2 | 360.4 | 127.1 | 167.0 | 159.4 | 212.1 | 235.4 | 428.9 | 428.9 | 337.6 | 337.6 | 502.2 | 502.2 | 380.8 | 380.8 | 544.7 | 544.7 | 430.8 | 37.7 | 563.2 | 563.2 | 569.4 | 569.4 | 808.7 | 808.7 | 566.6 | 566.6 | 782.8 | 782.8 | 480.3 | 480.3 | 571.0 | 571.0 | 430.9 | 430.9 | 558.7 | 558.7 | 492.9 | 492.9 | 569.1 | 569.1 | 511.6 | 511.6 | 621.6 | 621.6 | 570.6 | 579.9 | 656.6 |
Dług netto | (437.8) | (490.6) | (502.1) | (513.6) | (494.5) | (475.4) | (410.2) | (344.9) | (113.6) | 117.7 | 799.2 | 878.0 | 303.2 | (158.0) | 73.0 | 33.1 | 40.7 | (12.0) | (35.4) | (226.8) | (228.9) | (135.5) | (137.4) | (300.1) | (302.1) | (378.8) | (180.7) | (342.7) | (344.6) | (228.9) | 162.4 | (361.2) | (363.1) | (367.5) | (369.3) | (606.8) | (608.6) | (364.9) | (366.6) | (581.0) | (582.8) | (278.6) | (280.3) | (369.3) | (371.0) | (429.3) | (230.9) | (357.1) | (358.7) | (291.4) | (292.9) | (367.6) | (369.1) | (310.1) | (311.6) | (420.1) | (421.6) | (369.2) | (378.4) | (455.1) |
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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 | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |