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 |
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Rok finansowy | 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 | 2024 |
Kwartał | 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 | Q4 |
Aktywa | 1 038.8 | 1 178.9 | 1 319.1 | 1 192.1 | 1 065.0 | 1 374.5 | 1 753.9 | 1 986.3 | 2 049.6 | 2 034.7 | 2 051.6 | 1 901.2 | 2 208.3 | 1 969.8 | 2 452.7 | 2 452.7 | 2 448.2 | 2 474.9 | 2 107.0 | 2 107.0 | 2 233.5 | 2 233.5 | 2 415.2 | 2 415.2 | 2 557.3 | 2 557.3 | 2 597.3 | 2 597.3 | 2 655.5 | 2 655.5 | 2 638.8 | 2 638.8 | 2 387.0 | 2 387.0 | 2 457.4 | 2 457.4 | 2 552.8 | 2 552.8 | 2 632.0 | 2 632.0 | 2 955.2 | 2 955.2 | 3 585.0 | 3 585.0 | 3 572.9 | 3 572.9 | 4 071.6 | 4 071.6 | 4 171.5 | 4 171.5 | 4 608.1 | 4 608.1 | 4 639.6 | 4 639.6 | 5 481.4 | 5 674.1 |
Aktywa trwałe | 491.1 | 491.9 | 492.8 | 514.5 | 536.1 | 536.0 | 529.3 | 601.8 | 591.8 | 615.6 | 680.8 | 750.2 | 821.3 | 877.3 | 1 019.5 | 1 019.5 | 1 126.1 | 1 126.1 | 1 153.5 | 1 153.5 | 1 191.1 | 1 191.1 | 1 223.2 | 1 223.2 | 1 289.0 | 1 289.0 | 1 252.3 | 1 252.3 | 1 177.4 | 1 177.4 | 1 120.5 | 1 120.5 | 997.4 | 997.4 | 1 036.3 | 1 036.3 | 1 003.4 | 1 003.4 | 941.2 | 941.2 | 924.6 | 924.6 | 937.9 | 937.9 | 967.9 | 967.9 | 996.5 | 996.5 | 1 045.7 | 1 045.7 | 1 135.4 | 1 135.4 | 1 298.2 | 1 298.2 | 1 370.4 | 1 471.5 |
Rzeczowe aktywa trwałe netto | 478.7 | 478.3 | 477.9 | 488.2 | 498.5 | 498.8 | 493.2 | 511.4 | 521.5 | 549.7 | 581.3 | 679.3 | 750.6 | 835.7 | 903.1 | 979.0 | 1 058.4 | 1 085.6 | 1 121.2 | 1 147.0 | 1 160.9 | 1 191.1 | 1 197.6 | 1 223.2 | 1 098.7 | 1 116.2 | 1 064.5 | 1 084.5 | 978.6 | 996.8 | 940.8 | 965.2 | 917.3 | 939.1 | 963.5 | 972.2 | 959.6 | 960.9 | 905.3 | 906.8 | 888.7 | 890.8 | 907.2 | 913.6 | 937.3 | 943.3 | 935.0 | 957.5 | 989.4 | 1 014.3 | 1 046.5 | 1 107.9 | 1 195.3 | 1 255.7 | 1 247.3 | 1 365.3 |
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 | 138.2 | 138.2 | 138.2 | 138.2 | 138.2 | 138.2 | 119.6 | 119.6 | 28.3 | 28.3 | 28.3 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.8 | 8.8 | 7.0 | 7.0 | 5.1 | 5.1 | 3.5 | 3.5 | 2.0 | 2.0 | 1.6 | 1.6 | 1.4 | 1.4 | 1.2 | 1.2 | 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 |
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 | 146.9 | 146.9 | 145.2 | 145.2 | 143.3 | 143.3 | 123.2 | 123.2 | 30.3 | 30.3 | 29.9 | 29.9 | 1.4 | 1.4 | 1.2 | 1.2 | 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 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590.9 | 0.0 | 308.2 | 423.2 | 315.9 | 378.5 | 378.5 | 282.8 | 282.8 | 277.3 | 277.3 | 234.2 | 383.9 | 264.8 | 264.8 | 358.1 | 358.1 | 323.7 | 323.7 | 469.2 | 469.2 | 435.8 | 435.8 | 296.4 | 296.4 | 280.2 | 280.2 | 326.5 | 326.5 | 261.0 | 261.0 | 378.4 | 378.4 | 424.0 | 424.0 | 402.2 | 402.2 | 359.5 | 359.5 | 408.0 | 408.0 | 434.3 | 434.3 | 572.1 | 572.1 | 739.5 | 855.5 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.5) | (32.7) | 0.0 | 35.8 | 34.7 | 0.0 | 71.0 | 56.0 | 41.6 | 40.5 | 40.5 | 40.5 | 40.5 | 6.6 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (43.3) | 0.0 | (42.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.8) | 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 |
Aktywa obrotowe | 547.7 | 687.0 | 826.3 | 677.6 | 528.9 | 838.5 | 1 224.6 | 1 384.4 | 1 457.8 | 1 419.1 | 1 370.7 | 1 150.9 | 1 387.0 | 1 092.5 | 1 433.2 | 1 433.2 | 1 322.2 | 1 348.9 | 953.5 | 953.5 | 1 042.4 | 1 042.4 | 1 192.0 | 1 192.0 | 1 268.3 | 1 268.3 | 1 345.0 | 1 345.0 | 1 478.1 | 1 478.1 | 1 518.3 | 1 518.3 | 1 389.6 | 1 389.6 | 1 421.1 | 1 421.1 | 1 549.5 | 1 549.5 | 1 690.9 | 1 690.9 | 2 030.6 | 2 030.6 | 2 647.1 | 2 647.1 | 2 605.0 | 2 605.0 | 3 075.1 | 3 075.1 | 3 125.8 | 3 125.8 | 3 472.7 | 3 472.7 | 3 341.4 | 3 341.4 | 4 111.0 | 4 202.6 |
Środki pieniężne i Inwestycje | 37.7 | 132.8 | 227.9 | 179.2 | 130.5 | 155.3 | 179.6 | 80.2 | 112.7 | 253.1 | 322.0 | 87.6 | 110.5 | 56.7 | 157.2 | 157.2 | 123.1 | 123.1 | 79.6 | 79.6 | 218.9 | 218.9 | 203.4 | 203.4 | 168.9 | 168.9 | 213.4 | 213.4 | 176.3 | 176.3 | 181.8 | 181.8 | 186.1 | 186.1 | 225.4 | 225.4 | 243.3 | 243.3 | 372.6 | 372.6 | 366.4 | 366.4 | 492.5 | 492.5 | 359.9 | 359.9 | 765.5 | 765.5 | 628.5 | 628.5 | 662.9 | 662.9 | 573.9 | 573.9 | 819.5 | 859.2 |
Zapasy | 236.1 | 257.7 | 279.3 | 213.6 | 147.9 | 344.2 | 449.4 | 587.8 | 613.3 | 534.8 | 490.7 | 467.2 | 445.1 | 427.9 | 426.7 | 426.7 | 498.0 | 420.3 | 414.5 | 414.5 | 424.7 | 424.7 | 523.7 | 523.7 | 584.4 | 584.4 | 602.3 | 602.3 | 654.2 | 654.2 | 684.0 | 684.0 | 670.3 | 670.3 | 640.9 | 640.9 | 697.3 | 697.3 | 687.3 | 687.3 | 943.7 | 943.7 | 1 222.9 | 1 222.9 | 1 217.7 | 1 217.7 | 1 119.5 | 1 119.5 | 1 229.3 | 1 229.3 | 1 257.7 | 1 257.7 | 1 319.4 | 1 319.4 | 1 532.1 | 1 548.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 51.2 | 0.0 | 15.9 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.1 | 10.1 | 10.2 | 10.2 | 40.0 | 40.0 | 80.1 | 80.1 | 165.0 | 165.0 | 143.2 | 143.2 | 144.1 | 144.1 | 124.1 | 124.1 | 100.3 | 100.3 | 311.7 | 311.7 | 178.3 | 178.3 | 155.1 | 155.1 | 118.5 | 178.0 |
Środki pieniężne i inne aktywa pieniężne | 37.7 | 132.8 | 227.9 | 179.2 | 130.5 | 121.4 | 128.4 | 80.2 | 96.8 | 240.3 | 322.0 | 87.6 | 110.5 | 56.7 | 157.2 | 157.2 | 123.1 | 123.1 | 79.6 | 79.6 | 209.9 | 209.9 | 203.4 | 203.4 | 168.9 | 168.9 | 213.4 | 213.4 | 166.3 | 166.3 | 171.7 | 171.7 | 176.0 | 176.0 | 185.4 | 185.4 | 163.2 | 163.2 | 207.6 | 207.6 | 223.3 | 223.3 | 348.4 | 348.4 | 235.8 | 235.8 | 665.1 | 665.1 | 316.9 | 316.9 | 484.6 | 484.6 | 418.8 | 418.8 | 700.9 | 681.2 |
Należności krótkoterminowe | 0.0 | 69.6 | 139.3 | 124.9 | 110.6 | 138.0 | 312.0 | 280.3 | 382.7 | 419.0 | 378.0 | 316.2 | 399.5 | 364.9 | 417.6 | 417.6 | 424.4 | 451.0 | 348.1 | 348.1 | 430.3 | 430.3 | 523.2 | 523.2 | 652.9 | 652.9 | 535.8 | 535.8 | 500.5 | 500.5 | 642.8 | 642.8 | 358.3 | 358.3 | 334.6 | 334.6 | 394.4 | 394.4 | 558.9 | 558.9 | 604.1 | 604.1 | 790.6 | 790.6 | 927.4 | 927.4 | 1 070.3 | 1 070.3 | 1 279.1 | 1 279.1 | 1 234.8 | 1 234.8 | 1 213.1 | 1 213.1 | 1 168.8 | 1 754.9 |
Dług krótkoterminowy | 527.5 | 527.4 | 527.4 | 482.4 | 437.4 | 614.3 | 767.2 | 997.4 | 909.5 | 843.7 | 956.1 | 765.7 | 970.0 | 778.2 | 1 085.6 | 1 083.2 | 840.8 | 840.8 | 571.6 | 569.2 | 487.7 | 487.7 | 587.5 | 587.5 | 622.3 | 622.3 | 761.4 | 761.4 | 627.8 | 627.8 | 574.9 | 574.9 | 728.5 | 728.5 | 803.0 | 804.1 | 768.9 | 770.0 | 710.7 | 711.7 | 828.4 | 829.5 | 1 089.8 | 1 090.9 | 822.9 | 824.9 | 991.0 | 993.0 | 745.0 | 747.0 | 1 195.6 | 1 196.8 | 1 048.1 | 1 049.0 | 1 528.2 | 948.5 |
Zobowiązania krótkoterminowe | 695.4 | 682.3 | 669.1 | 608.5 | 547.9 | 763.0 | 1 087.0 | 1 323.2 | 1 316.8 | 1 330.5 | 1 336.7 | 1 171.4 | 1 468.6 | 1 239.5 | 1 616.4 | 1 616.4 | 1 390.8 | 1 417.5 | 1 045.7 | 1 045.7 | 1 036.0 | 1 036.0 | 1 213.7 | 1 213.7 | 1 480.7 | 1 480.7 | 1 421.6 | 1 421.6 | 1 303.0 | 1 303.0 | 1 330.1 | 1 330.1 | 1 218.0 | 1 218.0 | 1 240.9 | 1 240.9 | 1 318.6 | 1 318.6 | 1 391.3 | 1 391.3 | 1 592.1 | 1 592.1 | 2 050.7 | 2 050.7 | 1 918.6 | 1 918.6 | 2 240.4 | 2 240.4 | 2 222.4 | 2 222.4 | 2 613.3 | 2 613.3 | 2 481.2 | 2 481.2 | 2 895.6 | 3 007.2 |
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 | 101.2 | 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 | 181.7 | 0.0 | (0.9) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.8 | 61.4 | 112.0 | 99.9 | 87.8 | 18.2 | 22.0 | 23.4 | 21.2 | 21.8 | 36.5 | 31.3 | 44.6 | 47.4 | 142.9 | 142.9 | 340.2 | 340.2 | 324.5 | 324.5 | 394.5 | 394.5 | 342.7 | 342.7 | 190.8 | 190.8 | 200.5 | 200.5 | 313.2 | 313.2 | 215.0 | 215.0 | 94.7 | 94.7 | 88.8 | 88.8 | 121.4 | 121.4 | 115.8 | 115.8 | 132.0 | 132.0 | 141.2 | 141.2 | 85.5 | 85.5 | 138.8 | 138.8 | 163.5 | 163.5 | 111.3 | 111.3 | 193.8 | 193.8 | 496.4 | 483.7 |
Rezerwy z tytułu odroczonego podatku | 6.8 | 7.4 | 8.0 | 5.9 | 3.8 | 14.2 | 17.0 | 18.4 | 17.0 | 18.2 | 26.0 | 19.9 | 21.5 | 18.9 | 0.0 | 13.5 | 0.0 | 12.5 | 0.0 | 11.2 | 0.0 | 7.1 | 0.0 | 5.4 | 0.0 | 15.2 | 0.0 | 16.6 | 0.0 | 8.8 | 0.0 | 8.4 | 0.0 | 5.5 | 0.0 | 1.4 | 0.0 | 1.8 | 0.0 | 1.8 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 4.5 | 0.0 | 4.5 | 0.0 | 6.0 | 0.0 | 6.0 | 0.0 | 6.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.8 | 61.4 | 112.0 | 99.9 | 87.8 | 18.2 | 22.0 | 23.4 | 21.2 | 21.8 | 36.5 | 31.3 | 44.6 | 47.4 | 142.9 | 142.9 | 340.2 | 340.2 | 324.5 | 324.5 | 394.5 | 394.5 | 342.7 | 342.7 | 190.8 | 190.8 | 200.5 | 200.5 | 313.2 | 313.2 | 215.0 | 215.0 | 94.7 | 94.7 | 88.8 | 88.8 | 121.4 | 121.4 | 115.8 | 115.8 | 132.0 | 132.0 | 141.2 | 141.2 | 85.5 | 85.5 | 138.8 | 138.8 | 163.5 | 163.5 | 111.3 | 111.3 | 193.8 | 193.8 | 496.4 | 483.7 |
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 | 2.2 | 2.2 | 1.7 | 1.7 | 1.2 | 1.2 | 4.2 | 4.2 | 3.8 | 3.8 | 4.9 | 4.9 | 3.6 | 3.6 | 3.0 | 3.0 | 1.8 | 1.8 | 1.0 | 1.0 | 0.1 | 0.1 |
Zobowiązania ogółem | 706.2 | 743.7 | 781.1 | 708.4 | 635.8 | 781.2 | 1 109.0 | 1 346.6 | 1 338.0 | 1 352.3 | 1 373.3 | 1 202.7 | 1 513.2 | 1 286.9 | 1 759.3 | 1 759.3 | 1 731.0 | 1 757.7 | 1 370.2 | 1 370.2 | 1 430.4 | 1 430.4 | 1 556.4 | 1 556.4 | 1 671.4 | 1 671.4 | 1 622.1 | 1 622.1 | 1 616.2 | 1 616.2 | 1 545.1 | 1 545.1 | 1 312.7 | 1 312.7 | 1 329.7 | 1 329.7 | 1 440.0 | 1 440.0 | 1 507.1 | 1 507.1 | 1 724.2 | 1 724.2 | 2 191.8 | 2 191.8 | 2 004.1 | 2 004.1 | 2 379.3 | 2 379.3 | 2 386.0 | 2 386.0 | 2 724.6 | 2 724.6 | 2 674.9 | 2 674.9 | 3 392.0 | 3 490.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 29.1 | 58.3 | 59.1 | 61.8 | 62.5 | 63.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 65.0 | 65.0 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 75.5 | 75.5 | 75.5 | 75.5 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.5 | 0.0 | 129.4 | 0.0 | 77.5 | 77.0 | 72.3 | 51.9 | 134.8 | 67.6 | 146.2 | 65.3 | 178.1 | 97.3 | 165.0 | 84.2 | 220.3 | 162.4 | 249.8 | 188.9 | 324.2 | 263.3 | 385.3 | 319.6 | 429.5 | 364.6 | 409.4 | 336.9 | 463.9 | 381.9 | 468.7 | 468.7 | 511.5 | 511.5 | 619.6 | 619.6 | 781.7 | 781.7 | 896.6 | 896.6 | 1 016.1 | 1 016.1 | 1 113.1 | 1 029.6 | 1 220.8 | 1 137.3 | 1 300.4 | 1 216.9 | 1 426.1 | 0.0 |
Kapitał własny | 332.6 | 435.3 | 538.0 | 483.6 | 429.3 | 593.3 | 644.9 | 639.7 | 711.6 | 682.5 | 678.3 | 698.4 | 695.1 | 682.9 | 693.4 | 693.4 | 717.2 | 717.2 | 736.8 | 736.8 | 803.1 | 803.1 | 858.8 | 858.8 | 885.9 | 885.9 | 975.2 | 975.2 | 1 039.2 | 1 039.2 | 1 093.7 | 1 093.7 | 1 074.4 | 1 074.4 | 1 127.7 | 1 127.7 | 1 112.8 | 1 112.8 | 1 125.0 | 1 125.0 | 1 231.1 | 1 231.1 | 1 393.2 | 1 393.2 | 1 568.9 | 1 568.9 | 1 692.3 | 1 692.3 | 1 785.5 | 1 785.5 | 1 883.5 | 1 883.5 | 1 964.7 | 1 964.7 | 2 089.4 | 2 183.2 |
Udziały mniejszościowe | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 3.3 | 3.4 | 12.0 | 18.4 | 18.4 | 19.6 | 20.2 | 20.2 | 36.5 | 36.5 | 23.8 | 23.8 | 24.3 | 24.3 | 25.4 | 25.4 | 27.8 | 27.8 | 28.9 | 28.9 | 27.1 | 27.1 | 23.5 | 23.5 | 22.5 | 22.5 | 21.1 | 21.1 | 1.9 | 1.9 | 2.0 | 2.0 | 2.2 | 2.2 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.9 | 2.9 | 3.0 | 3.0 | 3.7 | 3.2 |
Pasywa | 1 038.8 | 1 178.9 | 1 319.1 | 1 192.1 | 1 065.0 | 1 374.5 | 1 753.9 | 1 986.3 | 2 049.6 | 2 034.7 | 2 051.6 | 1 901.2 | 2 208.3 | 1 969.8 | 2 452.7 | 2 452.7 | 2 448.2 | 2 474.9 | 2 107.0 | 2 107.0 | 2 233.5 | 2 233.5 | 2 415.2 | 2 415.2 | 2 557.3 | 2 557.3 | 2 597.3 | 2 597.3 | 2 655.5 | 2 655.5 | 2 638.8 | 2 638.8 | 2 387.0 | 2 387.0 | 2 457.4 | 2 457.4 | 2 552.8 | 2 552.8 | 2 632.0 | 2 632.0 | 2 955.2 | 2 955.2 | 3 585.0 | 3 585.0 | 3 572.9 | 3 572.9 | 4 071.6 | 4 071.6 | 4 171.5 | 4 171.5 | 4 608.1 | 4 608.1 | 4 639.6 | 4 639.6 | 5 481.4 | 5 674.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 9.7 | 19.4 | 19.3 | 18.5 | 72.2 | 51.7 | 47.5 | 54.8 | 71.0 | 56.0 | 41.6 | 40.5 | 40.5 | 40.5 | 40.5 | 6.6 | 6.6 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | (43.3) | 0.0 | (42.6) | 10.0 | 10.0 | 10.1 | 10.1 | 10.2 | 10.2 | 40.0 | 40.0 | 80.1 | 80.1 | 165.0 | 165.0 | 143.2 | 143.2 | 144.1 | 144.1 | 124.1 | 124.1 | 100.3 | 100.3 | 311.7 | 311.7 | 178.3 | 178.3 | 155.1 | 155.1 | 118.5 | 178.0 |
Dług | 531.5 | 581.4 | 631.4 | 576.4 | 521.4 | 618.3 | 771.2 | 1 001.4 | 912.8 | 843.7 | 956.1 | 767.1 | 983.4 | 794.7 | 1 205.8 | 1 203.4 | 1 125.5 | 1 125.5 | 835.6 | 833.2 | 824.4 | 824.4 | 875.0 | 875.0 | 702.3 | 702.3 | 861.4 | 861.4 | 858.8 | 858.8 | 735.9 | 735.9 | 774.0 | 774.0 | 849.7 | 850.8 | 846.6 | 847.7 | 787.9 | 788.9 | 920.2 | 921.3 | 1 191.4 | 1 192.5 | 865.7 | 867.7 | 1 084.7 | 1 086.6 | 863.8 | 865.8 | 1 269.5 | 1 270.7 | 1 200.8 | 1 201.7 | 1 960.8 | 1 366.2 |
Środki pieniężne i inne aktywa pieniężne | 37.7 | 132.8 | 227.9 | 179.2 | 130.5 | 121.4 | 128.4 | 80.2 | 96.8 | 240.3 | 322.0 | 87.6 | 110.5 | 56.7 | 157.2 | 157.2 | 123.1 | 123.1 | 79.6 | 79.6 | 209.9 | 209.9 | 203.4 | 203.4 | 168.9 | 168.9 | 213.4 | 213.4 | 166.3 | 166.3 | 171.7 | 171.7 | 176.0 | 176.0 | 185.4 | 185.4 | 163.2 | 163.2 | 207.6 | 207.6 | 223.3 | 223.3 | 348.4 | 348.4 | 235.8 | 235.8 | 665.1 | 665.1 | 316.9 | 316.9 | 484.6 | 484.6 | 418.8 | 418.8 | 700.9 | 681.2 |
Dług netto | 493.8 | 448.6 | 403.4 | 397.1 | 390.9 | 496.8 | 642.8 | 921.2 | 816.0 | 603.4 | 634.1 | 679.5 | 872.9 | 738.0 | 1 048.6 | 1 046.2 | 1 002.4 | 1 002.4 | 756.1 | 753.6 | 614.5 | 614.5 | 671.6 | 671.6 | 533.4 | 533.3 | 648.0 | 648.0 | 692.4 | 692.4 | 564.2 | 564.2 | 598.1 | 598.1 | 664.3 | 665.4 | 683.5 | 684.5 | 580.3 | 581.3 | 696.9 | 698.0 | 843.0 | 844.2 | 629.9 | 631.9 | 419.5 | 421.5 | 546.9 | 548.9 | 784.9 | 786.1 | 782.1 | 783.0 | 1 259.8 | 685.0 |
Ticker | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK | 0505.HK |
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