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 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 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 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q4 |
Aktywa | 243.0 | 199.9 | 156.8 | 352.0 | 547.3 | 596.1 | 645.0 | 673.9 | 662.2 | 473.9 | 2 629.8 | 3 357.9 | 3 362.6 | 3 218.1 | 3 262.0 | 2 824.4 | 2 688.0 | 2 608.9 | 2 581.2 | 2 581.2 | 2 453.1 | 2 453.1 | 2 463.3 | 2 463.3 | 511.0 | 511.0 | 495.7 | 495.7 | 698.6 | 698.6 | 480.0 | 480.0 | 307.7 | 307.7 | 305.8 | 305.8 | 319.0 | 319.0 | 324.6 | 324.6 | 342.9 | 342.9 | 314.6 | 314.6 | 542.6 | 542.6 | 513.7 | 513.7 | 617.5 | 617.5 | 566.4 | 566.4 | 553.5 | 553.5 | 532.3 | 532.3 | 533.0 | 533.0 | 324.4 | 285.0 |
Aktywa trwałe | 123.3 | 118.8 | 114.3 | 314.1 | 513.9 | 547.1 | 580.4 | 622.0 | 614.2 | 187.2 | 2 365.9 | 2 711.3 | 2 914.5 | 2 807.4 | 2 806.6 | 2 408.2 | 2 409.5 | 2 415.1 | 2 415.5 | 2 415.5 | 2 396.9 | 2 396.9 | 2 396.3 | 2 396.3 | 486.2 | 486.2 | 486.3 | 486.3 | 689.0 | 689.0 | 472.2 | 472.2 | 294.0 | 294.0 | 300.3 | 300.3 | 298.7 | 298.7 | 302.1 | 302.1 | 276.3 | 276.3 | 273.4 | 273.4 | 273.9 | 273.9 | 273.0 | 273.0 | 383.7 | 383.7 | 382.9 | 382.9 | 394.9 | 394.9 | 394.0 | 394.0 | 347.2 | 347.2 | 150.3 | 175.9 |
Rzeczowe aktywa trwałe netto | 121.4 | 117.8 | 114.3 | 105.0 | 95.7 | 97.9 | 100.2 | 165.3 | 158.0 | 64.5 | 10.7 | 1.2 | 0.9 | 82.7 | 83.1 | 86.8 | 87.4 | 90.0 | 89.5 | 89.5 | 89.2 | 89.2 | 88.8 | 88.8 | 88.4 | 88.4 | 88.6 | 88.6 | 88.4 | 88.4 | 88.2 | 88.2 | 38.0 | 38.0 | 44.3 | 44.3 | 42.7 | 42.7 | 46.1 | 46.1 | 43.6 | 43.6 | 40.9 | 40.9 | 41.2 | 41.2 | 40.3 | 40.3 | 55.4 | 55.4 | 54.7 | 54.7 | 60.1 | 60.1 | 59.1 | 59.1 | 52.2 | 52.2 | 18.2 | 17.6 |
Wartość firmy | 1.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 16.9 | 121.9 | 62.0 | 34.1 | 34.1 | 10.7 | 10.7 | 5.1 | 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 |
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 | 2 006.5 | 2 871.6 | 2 706.6 | 2 705.7 | 2 308.8 | 2 308.4 | 2 308.1 | 2 307.8 | 2 307.8 | 2 307.7 | 2 307.7 | 2 307.5 | 2 307.5 | 397.8 | 397.8 | 397.8 | 397.8 | 600.6 | 600.6 | 384.0 | 384.0 | 256.0 | 256.0 | 256.0 | 256.0 | 255.9 | 255.9 | 255.9 | 255.9 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 325.6 | 325.6 | 325.6 | 325.6 | 332.2 | 332.2 | 332.2 | 332.2 | 292.4 | 292.4 | 129.5 | 155.7 |
Wartość firmy i wartości niematerialne i prawne | 1.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 16.9 | 121.9 | 62.0 | 2 040.6 | 2 905.7 | 2 717.3 | 2 716.4 | 2 313.9 | 2 313.5 | 2 308.1 | 2 307.8 | 2 307.8 | 2 307.7 | 2 307.7 | 2 307.5 | 2 307.5 | 397.8 | 397.8 | 397.8 | 397.8 | 600.6 | 600.6 | 384.0 | 384.0 | 256.0 | 256.0 | 256.0 | 256.0 | 255.9 | 255.9 | 255.9 | 255.9 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 325.6 | 325.6 | 325.6 | 325.6 | 332.2 | 332.2 | 332.2 | 332.2 | 292.4 | 292.4 | 129.5 | 155.7 |
Należności netto | 0.0 | 10.0 | 20.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.5 | 0.0 | 0.0 | 0.0 | 0.6 | 1.3 | 2.0 | 3.8 | 4.4 | 0.0 | 2.1 | 56.4 | 57.0 | 8.1 | 8.2 | 74.5 | 74.8 | 25.3 | 25.6 | 17.4 | 17.4 | 8.1 | 8.1 | 7.7 | 14.1 | 8.1 | 7.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 2 400.7 | (8.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 |
Aktywa obrotowe | 119.7 | 81.1 | 42.5 | 38.0 | 33.4 | 49.0 | 64.6 | 51.9 | 48.0 | 286.7 | 263.9 | 646.6 | 448.1 | 410.8 | 455.4 | 416.2 | 278.6 | 193.8 | 165.6 | 165.6 | 56.2 | 56.2 | 66.9 | 66.9 | 24.8 | 24.8 | 9.4 | 9.4 | 9.6 | 9.6 | 7.8 | 7.8 | 13.7 | 13.7 | 5.5 | 5.5 | 20.3 | 20.3 | 22.5 | 22.5 | 66.6 | 66.6 | 41.2 | 41.2 | 268.8 | 268.8 | 240.7 | 240.7 | 233.9 | 233.9 | 183.4 | 183.4 | 158.6 | 158.6 | 138.3 | 138.3 | 185.9 | 185.9 | 174.1 | 109.1 |
Środki pieniężne i Inwestycje | 23.4 | 12.6 | 1.9 | 6.5 | 11.2 | 21.4 | 31.6 | 15.8 | 24.3 | 224.3 | 103.0 | 374.9 | 185.7 | 168.9 | 226.0 | 207.8 | 113.5 | 48.8 | 27.6 | 27.6 | 22.5 | 22.5 | 34.5 | 34.5 | 17.5 | 17.5 | 3.2 | 3.2 | 4.7 | 4.7 | 3.2 | 3.2 | 4.5 | 4.5 | 1.6 | 1.6 | 1.0 | 1.0 | 0.3 | 0.3 | 53.9 | 53.9 | 14.0 | 14.0 | 27.9 | 27.9 | 23.4 | 23.4 | 9.1 | 9.1 | 24.7 | 24.7 | 15.1 | 15.1 | 5.7 | 5.7 | 1.3 | 1.3 | 40.3 | 13.5 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 8.2 | 8.7 | 2.2 | 6.9 | 2.0 | 1.4 | 3.0 | 0.0 | 1.9 | 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 | (2.5) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | (2.0) | 0.0 | (4.4) | 0.0 | (2.1) | 0.0 | 0.0 | 0.0 | (8.2) | 0.0 | (74.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.8 | (89.5) |
Inwestycje krótkoterminowe | 19.2 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.7 | 47.7 | 18.9 | 18.9 | 20.0 | 20.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.2 | 3.0 | 1.9 | 6.5 | 11.2 | 21.4 | 31.6 | 15.8 | 16.2 | 224.3 | 103.0 | 374.9 | 185.7 | 168.9 | 226.0 | 207.8 | 19.8 | 1.2 | 8.7 | 8.7 | 2.5 | 2.5 | 30.5 | 30.5 | 17.5 | 17.5 | 3.2 | 3.2 | 4.7 | 4.7 | 3.2 | 3.2 | 4.5 | 4.5 | 1.6 | 1.6 | 1.0 | 1.0 | 0.3 | 0.3 | 53.9 | 53.9 | 14.0 | 14.0 | 27.9 | 27.9 | 23.4 | 23.4 | 9.1 | 9.1 | 24.7 | 24.7 | 15.1 | 15.1 | 5.7 | 5.7 | 1.3 | 1.3 | 40.3 | 13.5 |
Należności krótkoterminowe | 28.9 | 21.5 | 14.1 | 29.9 | 45.6 | 66.8 | 87.9 | 8.8 | 4.7 | 5.7 | 7.5 | 4.5 | 2.0 | 0.0 | 12.0 | 0.2 | 7.8 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.0 | 4.9 | 4.9 | 0.0 | (12.4) | 0.0 | (12.4) | 0.0 | 0.0 | 0.0 | (0.1) | 67.9 | 67.9 | 0.0 | (110.9) | 44.9 | 44.9 | 10.5 | 10.5 | 7.3 | 7.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
Dług krótkoterminowy | 88.6 | 88.7 | 88.9 | 73.5 | 58.1 | 32.6 | 7.1 | 8.4 | 8.7 | 4.9 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 33.0 | 33.0 | 45.0 | 45.0 | 58.3 | 58.3 | 69.0 | 69.0 | 102.1 | 102.2 | 118.5 | 121.9 | 36.2 | 39.3 | 25.0 | 26.6 | 0.0 | 1.5 | 0.0 | 1.4 | 2.0 | 3.1 | 0.0 | 0.4 | 0.0 | 1.7 | 0.0 | 1.8 | 16.8 | 18.7 | 16.3 | 15.8 |
Zobowiązania krótkoterminowe | 117.8 | 110.4 | 103.1 | 111.3 | 119.5 | 115.5 | 111.4 | 58.7 | 47.5 | 62.6 | 55.5 | 21.4 | 13.9 | 13.6 | 12.0 | 15.0 | 20.6 | 19.7 | 19.0 | 19.0 | 20.5 | 20.5 | 33.1 | 33.1 | 31.7 | 31.7 | 22.2 | 22.2 | 36.5 | 36.5 | 48.1 | 48.1 | 71.3 | 71.3 | 91.2 | 91.2 | 141.8 | 141.8 | 171.4 | 171.4 | 52.1 | 52.1 | 37.8 | 37.8 | 194.1 | 194.1 | 134.7 | 134.7 | 95.4 | 95.4 | 39.7 | 39.7 | 38.1 | 38.1 | 30.1 | 30.1 | 81.2 | 81.2 | 84.3 | 50.2 |
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 | 0.0 | 0.0 | 12.4 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 105.0 | 0.0 | 110.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.2 | 37.9 | (13.3) |
Zobowiązania długoterminowe | 0.0 | 51.5 | 103.0 | 51.5 | 0.0 | 28.7 | 57.3 | 93.3 | 69.5 | 66.3 | 7.5 | 686.0 | 686.0 | 665.4 | 665.2 | 568.0 | 567.9 | 569.1 | 0.0 | 569.0 | 0.0 | 555.7 | 0.0 | 554.9 | 0.0 | 86.6 | 0.0 | 85.9 | 0.0 | 135.0 | 0.0 | 134.9 | 0.0 | 39.4 | 0.0 | 39.4 | 38.9 | 38.9 | 39.9 | 39.9 | 29.3 | 29.3 | 0.0 | 29.1 | 30.3 | 30.3 | 29.5 | 29.5 | 0.0 | 50.2 | 0.0 | 50.2 | 54.7 | 54.7 | 53.8 | 53.8 | 43.6 | 43.6 | 1.6 | 6.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 686.0 | 686.0 | 663.1 | 662.9 | 565.7 | 565.6 | 565.5 | 0.0 | 565.4 | 0.0 | 552.2 | 0.0 | 551.3 | 0.0 | 83.0 | 0.0 | 82.3 | 0.0 | 131.4 | 0.0 | 131.4 | 0.0 | 35.8 | 0.0 | 35.8 | 0.0 | 35.0 | 0.0 | 34.6 | 0.0 | 29.0 | 0.0 | 29.0 | 0.0 | 29.0 | 0.0 | 29.0 | 0.0 | 50.1 | 0.0 | 50.1 | 0.0 | 51.8 | 0.0 | 51.8 | 0.0 | 42.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 51.5 | 103.0 | 51.5 | 0.0 | 28.7 | 57.3 | 93.3 | 69.5 | 66.3 | 7.5 | 686.0 | 686.0 | 665.4 | 665.2 | 568.0 | 567.9 | 569.1 | 0.0 | 569.0 | 0.0 | 555.7 | 0.0 | 554.9 | 0.0 | 86.6 | 0.0 | 85.9 | 0.0 | 135.0 | 0.0 | 134.9 | 0.0 | 39.4 | 0.0 | 39.4 | 38.9 | 38.9 | 39.9 | 39.9 | 29.3 | 29.3 | 0.0 | 29.1 | 30.3 | 30.3 | 29.5 | 29.5 | 0.0 | 50.2 | 0.0 | 50.2 | 54.7 | 54.7 | 53.8 | 53.8 | 43.6 | 43.6 | 1.6 | 6.1 |
Zobowiązania z tytułu leasingu | 0.1 | 0.1 | 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 | 0.5 | 0.5 | 5.0 | 5.0 | 3.4 | 3.4 | 1.6 | 1.6 | 2.7 | 2.7 | 1.8 | 1.8 | 1.1 | 1.1 | 0.4 | 0.4 | 4.6 | 4.6 | 3.8 | 3.8 | 3.5 | 1.6 | 2.5 | 1.7 |
Zobowiązania ogółem | 117.8 | 110.5 | 103.1 | 111.3 | 119.5 | 144.1 | 168.8 | 152.0 | 117.0 | 128.9 | 55.5 | 707.4 | 700.0 | 679.1 | 677.2 | 582.9 | 588.4 | 588.8 | 19.0 | 588.0 | 20.5 | 576.2 | 33.1 | 588.0 | 31.7 | 118.3 | 22.2 | 108.1 | 36.5 | 171.5 | 48.1 | 183.0 | 71.3 | 110.8 | 91.2 | 130.6 | 180.7 | 180.7 | 211.3 | 211.3 | 81.4 | 81.4 | 37.8 | 66.9 | 224.5 | 224.5 | 164.1 | 164.1 | 95.4 | 145.6 | 39.7 | 89.9 | 92.8 | 92.8 | 84.0 | 84.0 | 124.8 | 124.8 | 86.0 | 56.3 |
Kapitał (fundusz) podstawowy | 54.4 | 54.4 | 54.4 | 122.6 | 190.8 | 192.2 | 193.6 | 46.5 | 58.1 | 115.9 | 164.2 | 198.7 | 340.8 | 340.8 | 340.8 | 340.8 | 324.2 | 324.2 | 324.2 | 324.2 | 324.2 | 324.2 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 324.6 | 122.5 | 122.5 | 122.5 | 122.5 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 | 168.4 |
Zyski zatrzymane | 0.0 | (2.3) | (4.7) | 115.2 | 235.1 | 117.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (394.2) | 0.0 | 0.0 | (824.3) | (907.2) | (972.0) | (997.8) | (997.8) | (1 092.6) | (1 092.6) | (1 093.8) | (1 093.8) | (2 567.4) | (2 567.4) | (2 575.0) | (2 575.0) | (2 435.2) | (2 435.2) | (2 663.5) | (2 663.5) | (2 773.8) | (2 773.8) | (2 790.5) | (2 790.5) | (2 825.3) | (2 825.3) | (2 850.3) | (2 850.3) | (3 072.1) | (3 072.1) | (3 085.5) | (3 085.5) | (3 063.4) | (3 066.9) | (3 032.9) | (3 036.4) | (2 915.6) | (2 926.4) | (2 904.6) | (2 915.4) | (2 916.8) | (2 929.0) | (2 924.4) | (2 936.6) | (2 966.3) | (2 978.5) | (3 133.7) | 0.0 |
Kapitał własny | 125.2 | 89.4 | 53.7 | 240.7 | 427.7 | 452.0 | 476.2 | 521.9 | 545.2 | 345.0 | 2 574.4 | 2 650.5 | 2 662.7 | 2 539.1 | 2 584.9 | 2 241.5 | 2 099.6 | 2 020.1 | 1 993.1 | 1 993.1 | 1 876.9 | 1 876.9 | 1 875.3 | 1 875.3 | 392.8 | 392.8 | 387.6 | 387.6 | 527.1 | 527.1 | 297.0 | 297.0 | 197.0 | 197.0 | 175.1 | 175.1 | 138.3 | 138.3 | 113.3 | 113.3 | 261.5 | 261.5 | 247.6 | 247.6 | 318.1 | 318.1 | 349.5 | 349.5 | 471.9 | 471.9 | 476.5 | 476.5 | 460.7 | 460.7 | 448.3 | 448.3 | 408.3 | 408.3 | 238.4 | 228.6 |
Udziały mniejszościowe | 3.3 | 3.7 | 4.0 | 2.9 | 1.8 | 4.1 | 6.3 | 8.6 | 6.9 | 16.2 | 4.8 | (1.5) | (7.8) | (8.5) | (3.1) | (2.8) | (2.9) | (3.9) | (4.8) | (4.8) | (23.7) | (23.7) | (23.2) | (23.2) | (22.3) | (22.3) | (19.7) | (19.7) | (20.1) | (20.1) | (20.1) | (20.1) | 1.4 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
Pasywa | 243.0 | 199.9 | 156.8 | 352.0 | 547.3 | 596.1 | 645.0 | 673.9 | 662.2 | 473.9 | 2 629.8 | 3 357.9 | 3 362.6 | 3 218.1 | 3 262.0 | 2 824.4 | 2 688.0 | 2 608.9 | 2 012.2 | 2 581.2 | 1 897.4 | 2 453.1 | 1 908.4 | 2 463.3 | 424.5 | 511.0 | 409.8 | 495.7 | 563.5 | 698.6 | 345.1 | 480.0 | 268.3 | 307.7 | 266.3 | 305.8 | 319.0 | 319.0 | 324.6 | 324.6 | 342.9 | 342.9 | 285.5 | 314.6 | 542.6 | 542.6 | 513.7 | 513.7 | 567.3 | 617.5 | 516.1 | 566.4 | 553.5 | 553.5 | 532.3 | 532.3 | 533.0 | 533.0 | 324.4 | 285.0 |
Inwestycje | 19.2 | 9.6 | 0.0 | 199.3 | 398.6 | 429.5 | 460.5 | 420.9 | 420.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 2 400.7 | 93.7 | 47.7 | 18.9 | 18.9 | 20.0 | 20.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 |
Dług | 88.6 | 88.8 | 88.9 | 73.5 | 58.1 | 61.3 | 64.4 | 85.4 | 66.7 | 71.2 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 33.0 | 33.0 | 45.0 | 45.0 | 58.3 | 58.3 | 69.0 | 69.0 | 102.5 | 102.6 | 120.1 | 123.5 | 36.4 | 39.6 | 25.0 | 26.6 | 1.2 | 2.7 | 0.4 | 1.8 | 2.0 | 3.1 | 0.0 | 0.4 | 2.9 | 4.6 | 2.0 | 3.8 | 18.4 | 20.3 | 16.9 | 15.8 |
Środki pieniężne i inne aktywa pieniężne | 4.2 | 3.0 | 1.9 | 6.5 | 11.2 | 21.4 | 31.6 | 15.8 | 16.2 | 224.3 | 103.0 | 374.9 | 185.7 | 168.9 | 226.0 | 207.8 | 19.8 | 1.2 | 8.7 | 8.7 | 2.5 | 2.5 | 30.5 | 30.5 | 17.5 | 17.5 | 3.2 | 3.2 | 4.7 | 4.7 | 3.2 | 3.2 | 4.5 | 4.5 | 1.6 | 1.6 | 1.0 | 1.0 | 0.3 | 0.3 | 53.9 | 53.9 | 14.0 | 14.0 | 27.9 | 27.9 | 23.4 | 23.4 | 9.1 | 9.1 | 24.7 | 24.7 | 15.1 | 15.1 | 5.7 | 5.7 | 1.3 | 1.3 | 40.3 | 13.5 |
Dług netto | 84.5 | 85.7 | 87.0 | 66.9 | 46.9 | 39.8 | 32.8 | 69.6 | 50.5 | (153.1) | (103.0) | (373.5) | (185.7) | (168.9) | (226.0) | (207.8) | (19.8) | (1.2) | (8.7) | (8.7) | 1.5 | 1.5 | (10.5) | (10.5) | 2.5 | 2.5 | 16.8 | 16.8 | 28.3 | 28.3 | 41.8 | 41.8 | 53.8 | 53.8 | 67.4 | 67.4 | 101.5 | 101.6 | 119.9 | 123.3 | (17.5) | (14.3) | 11.0 | 12.6 | (26.7) | (25.3) | (23.0) | (21.6) | (7.1) | (6.0) | (24.7) | (24.3) | (12.2) | (10.5) | (3.7) | (1.9) | 17.2 | 19.0 | (23.4) | 2.3 |
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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 |