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 |
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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 | 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 | 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 | 489.5 | 498.2 | 507.0 | 549.5 | 592.0 | 598.0 | 604.0 | 579.1 | 472.2 | 507.1 | 514.3 | 546.9 | 467.6 | 328.6 | 267.5 | 222.4 | 246.5 | 233.1 | 342.8 | 357.1 | 357.1 | 370.9 | 370.9 | 315.1 | 315.1 | 300.8 | 300.8 | 268.3 | 268.3 | 277.5 | 277.5 | 276.6 | 276.6 | 264.2 | 264.2 | 243.0 | 243.0 | 242.7 | 242.7 | 229.9 | 229.9 | 214.7 | 214.7 | 246.3 | 246.3 | 300.3 | 300.3 | 289.2 | 289.2 | 249.5 | 249.5 | 254.7 | 254.7 | 305.1 | 305.1 | 279.3 | 279.3 | 295.6 | 239.6 |
Aktywa trwałe | 173.1 | 172.9 | 172.7 | 187.1 | 201.5 | 228.5 | 255.4 | 218.4 | 212.2 | 197.5 | 206.3 | 203.7 | 148.4 | 139.2 | 118.4 | 75.4 | 71.5 | 75.1 | 72.7 | 74.3 | 74.3 | 72.2 | 72.2 | 67.1 | 67.1 | 91.2 | 91.2 | 84.7 | 84.7 | 81.6 | 81.6 | 103.2 | 103.2 | 86.5 | 86.5 | 74.8 | 74.8 | 78.6 | 78.6 | 80.5 | 80.5 | 74.3 | 74.3 | 75.6 | 75.6 | 71.4 | 71.4 | 79.8 | 79.8 | 79.6 | 79.6 | 69.0 | 69.0 | 66.1 | 66.1 | 63.3 | 63.3 | 60.6 | 60.4 |
Rzeczowe aktywa trwałe netto | 168.4 | 143.3 | 118.2 | 114.4 | 110.6 | 131.4 | 152.1 | 145.1 | 152.6 | 138.5 | 145.4 | 140.6 | 124.9 | 123.5 | 102.7 | 59.2 | 55.5 | 59.1 | 56.8 | 58.6 | 58.6 | 56.7 | 56.7 | 52.8 | 52.8 | 52.3 | 52.3 | 50.3 | 50.3 | 48.1 | 48.1 | 51.9 | 51.9 | 50.3 | 60.1 | 65.7 | 74.8 | 68.8 | 77.9 | 79.8 | 79.8 | 73.6 | 73.6 | 74.9 | 74.9 | 71.4 | 71.4 | 79.8 | 70.7 | 79.3 | 79.3 | 68.7 | 60.7 | 65.8 | 65.8 | 62.9 | 62.9 | 60.2 | 60.0 |
Wartość firmy | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.3 | 12.5 | 13.0 | 0.0 | 12.1 | 13.9 | 15.3 | 15.9 | 15.7 | 15.8 | 16.2 | 16.0 | 16.1 | 15.9 | 15.7 | 15.7 | 15.5 | 15.5 | 14.4 | 14.4 | 13.7 | 13.7 | 12.8 | 12.8 | 12.7 | 12.7 | 9.9 | 9.9 | 9.8 | 9.8 | 9.1 | 9.1 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 7.4 | 13.6 | 13.0 | 0.0 | 12.1 | 13.9 | 15.3 | 15.9 | 15.7 | 15.8 | 16.2 | 16.0 | 16.1 | 15.9 | 15.7 | 15.7 | 15.5 | 15.5 | 14.4 | 14.4 | 13.7 | 13.7 | 12.8 | 12.8 | 12.7 | 12.7 | 9.9 | 9.9 | 9.8 | 9.8 | 9.1 | 9.1 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 |
Należności netto | 92.3 | 46.1 | 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 | 19.6 | 18.2 | 21.4 | 25.4 | 15.9 | 15.9 | 11.1 | 11.1 | 12.1 | 12.1 | 22.7 | 22.7 | 26.2 | 26.2 | 42.1 | 42.1 | 32.3 | 32.3 | 24.8 | 24.8 | 68.2 | 71.7 | 47.8 | 53.5 | 32.9 | 35.2 | 35.9 | 40.6 | 47.3 | 51.4 | 40.4 | 48.2 | 40.5 | 45.8 | 39.0 | 44.9 | 37.2 | 44.7 | 23.5 | 28.4 | 32.0 | 26.2 |
Inwestycje długoterminowe | 0.0 | 21.6 | 43.2 | 60.8 | 78.4 | 62.0 | 45.6 | 49.0 | 51.6 | 0.0 | 30.8 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | (76.6) | 21.0 | (87.3) | 20.2 | 12.8 | 26.1 | 22.5 | 21.9 | 18.8 | 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 |
Aktywa obrotowe | 316.4 | 325.3 | 334.2 | 362.3 | 390.4 | 369.5 | 348.6 | 360.7 | 260.0 | 309.6 | 308.0 | 343.2 | 319.2 | 189.4 | 149.1 | 147.0 | 175.0 | 158.0 | 270.1 | 282.8 | 282.8 | 298.7 | 298.7 | 248.0 | 248.0 | 209.6 | 209.6 | 183.6 | 183.6 | 195.8 | 195.8 | 173.3 | 173.3 | 177.7 | 177.7 | 168.2 | 168.2 | 164.0 | 164.0 | 149.4 | 149.4 | 140.4 | 140.4 | 170.7 | 170.7 | 228.9 | 228.9 | 209.5 | 209.5 | 169.8 | 169.8 | 185.7 | 185.7 | 238.9 | 238.9 | 216.0 | 216.0 | 235.0 | 179.2 |
Środki pieniężne i Inwestycje | 76.9 | 64.3 | 51.7 | 71.6 | 91.5 | 107.2 | 122.9 | 63.5 | 81.8 | 79.0 | 71.8 | 105.7 | 82.0 | 111.8 | 105.6 | 81.3 | 124.4 | 109.2 | 237.5 | 232.3 | 224.3 | 266.7 | 266.7 | 210.0 | 210.0 | 170.9 | 170.9 | 130.2 | 129.8 | 126.7 | 126.7 | 71.1 | 71.0 | 84.0 | 84.0 | 74.1 | 73.4 | 36.6 | 33.2 | 55.4 | 49.8 | 57.6 | 55.3 | 93.6 | 85.9 | 56.1 | 52.0 | 104.7 | 51.5 | 52.7 | 47.4 | 100.1 | 97.0 | 133.8 | 132.0 | 125.1 | 120.2 | 133.5 | 113.3 |
Zapasy | 144.0 | 150.3 | 156.6 | 156.8 | 157.1 | 122.0 | 86.9 | 111.8 | 85.0 | 97.3 | 87.9 | 106.2 | 71.6 | 20.2 | 15.9 | 22.4 | 16.8 | 24.2 | 12.7 | 25.1 | 25.1 | 13.4 | 13.4 | 22.6 | 22.6 | 23.3 | 23.3 | 25.1 | 25.1 | 35.8 | 35.8 | 50.3 | 50.3 | 49.0 | 49.0 | 59.8 | 59.8 | 57.2 | 57.2 | 45.4 | 45.4 | 44.4 | 44.4 | 39.3 | 39.3 | 70.0 | 70.0 | 60.5 | 60.5 | 74.2 | 74.2 | 43.8 | 43.8 | 62.2 | 62.2 | 63.3 | 63.3 | 69.5 | 37.6 |
Inwestycje krótkoterminowe | 0.0 | 2.6 | 5.2 | (8.5) | (22.3) | (4.7) | 12.9 | 0.0 | 5.1 | 0.0 | 11.6 | 0.0 | (3.6) | 0.0 | 0.0 | 23.3 | 7.8 | 7.8 | 92.6 | 7.9 | 113.7 | 155.2 | 155.2 | 121.6 | 121.6 | 101.8 | 101.8 | 0.4 | 108.2 | 7.4 | 7.4 | 0.1 | 3.5 | 3.1 | 3.1 | 0.7 | 2.3 | 3.5 | 2.2 | 5.6 | 2.2 | 2.2 | 1.9 | 4.7 | 2.5 | 4.1 | 1.8 | 5.4 | 1.7 | 5.3 | 1.5 | 3.0 | 1.3 | 1.8 | 1.8 | 4.9 | 4.9 | 0.0 | 2.3 |
Środki pieniężne i inne aktywa pieniężne | 76.9 | 61.7 | 46.5 | 69.0 | 91.5 | 100.7 | 110.0 | 63.5 | 76.7 | 79.0 | 60.1 | 105.7 | 82.0 | 111.7 | 105.6 | 81.3 | 124.4 | 109.2 | 144.8 | 110.6 | 110.6 | 111.5 | 111.5 | 88.4 | 88.4 | 69.0 | 69.0 | 21.5 | 21.5 | 119.2 | 119.2 | 67.5 | 67.5 | 80.9 | 80.9 | 71.1 | 71.1 | 30.9 | 30.9 | 47.6 | 47.6 | 53.5 | 53.5 | 87.1 | 83.5 | 50.2 | 50.2 | 97.5 | 49.7 | 45.9 | 45.9 | 95.7 | 95.7 | 132.0 | 132.0 | 120.2 | 120.2 | 133.5 | 111.0 |
Należności krótkoterminowe | 126.8 | 113.7 | 100.5 | 135.9 | 171.4 | 149.8 | 128.3 | 126.8 | 71.0 | 140.6 | 138.3 | 146.8 | 133.9 | 33.8 | 0.0 | 12.5 | 21.4 | 16.1 | 11.0 | 14.6 | 14.6 | 12.2 | 30.1 | 10.8 | 24.8 | 12.9 | 52.0 | 15.6 | 15.6 | 29.0 | 42.2 | 39.6 | 39.6 | 40.0 | 40.0 | 38.2 | 38.2 | 38.2 | 38.2 | 31.9 | 31.9 | 22.6 | 22.6 | 41.4 | 41.4 | 63.2 | 63.2 | 41.0 | 41.0 | 44.7 | 44.7 | 29.7 | 29.7 | 41.0 | 41.0 | 35.3 | 35.3 | 41.2 | 19.4 |
Dług krótkoterminowy | 80.8 | 82.5 | 84.2 | 76.3 | 68.4 | 70.6 | 72.8 | 125.4 | 37.1 | 67.7 | 74.8 | 144.6 | 97.3 | 35.2 | 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 | 6.0 | 6.0 | 11.9 | 11.9 | 5.7 | 5.7 | 14.9 | 17.0 | 0.7 | 2.0 | 10.3 | 12.5 | 22.1 | 24.3 | 66.1 | 68.0 | 65.0 | 65.7 | 17.7 | 18.4 | 33.3 | 34.1 | 32.6 | 33.3 | 33.0 | 33.7 | 34.5 | 1.7 |
Zobowiązania krótkoterminowe | 233.0 | 232.1 | 231.1 | 242.8 | 254.4 | 241.9 | 229.4 | 290.8 | 175.0 | 219.4 | 223.7 | 294.3 | 231.2 | 68.9 | 30.3 | 27.4 | 35.6 | 33.7 | 25.0 | 34.8 | 34.8 | 32.6 | 32.6 | 27.3 | 27.3 | 54.5 | 54.5 | 32.8 | 32.8 | 42.2 | 42.2 | 65.8 | 65.8 | 68.6 | 68.6 | 70.4 | 70.4 | 70.6 | 70.6 | 62.1 | 62.1 | 52.0 | 52.0 | 92.2 | 92.2 | 149.3 | 149.3 | 123.8 | 123.8 | 79.0 | 79.0 | 100.4 | 100.4 | 103.2 | 103.2 | 83.5 | 83.5 | 111.3 | 72.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 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 |
Zobowiązania długoterminowe | 24.7 | 21.9 | 19.1 | 24.6 | 30.0 | 35.4 | 40.7 | 27.4 | 19.8 | 11.3 | 25.2 | 10.9 | 10.7 | 15.9 | 11.2 | 6.7 | 5.2 | 6.0 | 6.0 | 0.0 | 8.2 | 0.0 | 10.0 | 0.0 | 7.1 | 0.0 | 7.1 | 0.0 | 7.3 | 0.0 | 7.3 | 0.0 | 8.3 | 0.0 | 8.3 | 0.0 | 11.8 | 16.1 | 16.1 | 16.5 | 16.5 | 15.4 | 15.4 | 14.8 | 14.8 | 0.0 | 14.0 | 0.0 | 17.0 | 18.4 | 18.4 | 17.9 | 24.8 | 17.5 | 17.5 | 18.0 | 18.0 | 19.0 | 18.7 |
Rezerwy z tytułu odroczonego podatku | 1.3 | 1.5 | 1.7 | 3.2 | 4.8 | 6.1 | 7.4 | 5.2 | 5.3 | 5.4 | 8.9 | 10.9 | 10.7 | 15.9 | 11.2 | 6.7 | 5.2 | 6.0 | 6.0 | 0.0 | 8.2 | 0.0 | 10.0 | 0.0 | 7.1 | 0.0 | 7.1 | 0.0 | 7.3 | 0.0 | 7.3 | 0.0 | 8.3 | 0.0 | 8.3 | 0.0 | 11.8 | 0.0 | 11.8 | 0.0 | 13.3 | 0.0 | 13.3 | 0.0 | 14.0 | 0.0 | 14.0 | 0.0 | 17.0 | 0.0 | 17.0 | 0.0 | 16.9 | 0.0 | 16.9 | 0.0 | 17.8 | 17.8 | 0.0 |
Zobowiązania długoterminowe | 24.7 | 21.9 | 19.1 | 24.6 | 30.0 | 35.4 | 40.7 | 27.4 | 19.8 | 11.3 | 25.2 | 10.9 | 10.7 | 15.9 | 11.2 | 6.7 | 5.2 | 6.0 | 6.0 | 0.0 | 8.2 | 0.0 | 10.0 | 0.0 | 7.1 | 0.0 | 7.1 | 0.0 | 7.3 | 0.0 | 7.3 | 0.0 | 8.3 | 0.0 | 8.3 | 0.0 | 11.8 | 16.1 | 16.1 | 16.5 | 16.5 | 15.4 | 15.4 | 14.8 | 14.8 | 0.0 | 14.0 | 0.0 | 17.0 | 18.4 | 18.4 | 17.9 | 24.8 | 17.5 | 17.5 | 18.0 | 18.0 | 19.0 | 18.7 |
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 | 0.0 | 0.0 | 0.0 | 6.4 | 6.4 | 5.2 | 5.2 | 4.3 | 4.3 | 3.0 | 3.0 | 1.9 | 1.9 | 0.7 | 0.7 | 2.0 | 2.0 | 1.7 | 0.7 | 1.3 | 1.3 | 0.9 | 0.2 | 1.3 | 1.7 |
Zobowiązania ogółem | 257.8 | 254.0 | 250.2 | 267.3 | 284.5 | 277.3 | 270.0 | 318.2 | 194.7 | 230.8 | 248.9 | 305.2 | 241.9 | 84.8 | 41.5 | 34.1 | 40.8 | 39.7 | 30.9 | 34.8 | 43.0 | 32.6 | 42.6 | 27.3 | 34.5 | 54.5 | 61.6 | 32.8 | 40.1 | 42.2 | 49.5 | 65.8 | 74.1 | 68.6 | 76.9 | 70.4 | 82.3 | 86.7 | 86.7 | 78.6 | 78.6 | 67.4 | 67.4 | 107.0 | 107.0 | 149.3 | 163.3 | 123.8 | 140.9 | 97.3 | 97.3 | 118.3 | 125.2 | 120.8 | 120.8 | 101.5 | 101.5 | 130.4 | 91.6 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 18.1 | 36.1 | 36.4 | 36.8 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 44.6 | 44.6 | 44.6 | 53.5 | 53.5 | 80.3 | 80.5 | 80.5 | 80.5 | 80.5 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 81.8 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 |
Zyski zatrzymane | 0.0 | 82.4 | 164.7 | 199.9 | 235.2 | 243.1 | 251.1 | 185.1 | 195.5 | 185.2 | 160.5 | 134.9 | 127.8 | 103.4 | 99.9 | 69.8 | 59.1 | 45.1 | 31.3 | 30.9 | 30.9 | 45.2 | 45.2 | (7.1) | (7.1) | (46.5) | (46.5) | (56.8) | (56.8) | (56.9) | (56.9) | (86.8) | (86.8) | (102.2) | (102.2) | (137.4) | (137.4) | (142.2) | (142.2) | (152.2) | (152.2) | (155.6) | (155.6) | (167.5) | (167.7) | 0.0 | (170.2) | (167.5) | (167.7) | (163.6) | (163.6) | (176.7) | (176.9) | (181.3) | (181.3) | (185.7) | (185.9) | 0.0 | 0.0 |
Kapitał własny | 231.7 | 244.2 | 256.8 | 282.1 | 307.5 | 320.7 | 334.0 | 260.9 | 277.5 | 276.4 | 265.3 | 241.7 | 225.7 | 243.8 | 226.0 | 188.3 | 205.7 | 193.4 | 311.9 | 314.1 | 314.1 | 328.4 | 328.4 | 280.6 | 280.6 | 239.2 | 239.2 | 228.2 | 228.2 | 227.9 | 227.9 | 202.4 | 202.4 | 187.3 | 187.3 | 160.8 | 160.8 | 156.0 | 156.0 | 151.3 | 151.3 | 147.3 | 147.3 | 139.3 | 139.3 | 137.0 | 137.0 | 148.3 | 148.3 | 152.2 | 152.2 | 136.4 | 129.5 | 184.3 | 184.3 | 177.8 | 177.8 | 165.3 | 147.9 |
Udziały mniejszościowe | 26.5 | 14.1 | 1.7 | 2.1 | 2.6 | 5.4 | 8.2 | 7.8 | 9.0 | 9.1 | 9.0 | 5.7 | 3.4 | 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 | 0.0 | 0.0 | 0.0 | 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 | 489.5 | 498.2 | 507.0 | 549.5 | 592.0 | 598.0 | 604.0 | 579.1 | 472.2 | 507.1 | 514.3 | 546.9 | 467.6 | 328.6 | 267.5 | 222.4 | 246.5 | 233.1 | 342.8 | 348.9 | 357.1 | 360.9 | 370.9 | 308.0 | 315.1 | 293.6 | 300.8 | 261.0 | 268.3 | 270.2 | 277.5 | 268.2 | 276.6 | 255.9 | 264.2 | 231.2 | 243.0 | 242.7 | 242.7 | 229.9 | 229.9 | 214.7 | 214.7 | 246.3 | 246.3 | 286.2 | 300.3 | 272.2 | 289.2 | 249.5 | 249.5 | 254.7 | 254.7 | 305.1 | 305.1 | 279.3 | 279.3 | 295.6 | 239.6 |
Inwestycje | 2.1 | 25.3 | 48.5 | 52.3 | 56.1 | 57.3 | 58.5 | 49.0 | 56.7 | 43.2 | 42.4 | 42.9 | 1.8 | 0.0 | 0.0 | 23.3 | 7.8 | 7.8 | 92.6 | 7.9 | 113.7 | 155.2 | 155.2 | 121.6 | 121.6 | 127.1 | 25.2 | 21.4 | 21.0 | 27.7 | 20.2 | 26.2 | 26.1 | 25.0 | 21.9 | 0.7 | 2.3 | 3.5 | 2.2 | 5.6 | 2.2 | 2.2 | 1.9 | 4.7 | 2.5 | 4.1 | 1.8 | 5.4 | 1.7 | 5.3 | 1.5 | 3.0 | 1.3 | 1.8 | 1.8 | 4.9 | 4.9 | 0.0 | 2.3 |
Dług | 104.2 | 102.9 | 101.6 | 97.6 | 93.7 | 99.9 | 106.1 | 147.6 | 51.5 | 73.6 | 91.1 | 144.6 | 97.3 | 35.2 | 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 | 6.0 | 6.0 | 11.9 | 11.9 | 5.7 | 5.7 | 19.2 | 21.3 | 4.0 | 5.2 | 12.3 | 14.6 | 22.9 | 25.1 | 66.1 | 68.0 | 65.0 | 65.7 | 19.0 | 19.8 | 34.3 | 34.1 | 33.2 | 33.9 | 33.2 | 33.9 | 35.7 | 1.7 |
Środki pieniężne i inne aktywa pieniężne | 76.9 | 61.7 | 46.5 | 69.0 | 91.5 | 100.7 | 110.0 | 63.5 | 76.7 | 79.0 | 60.1 | 105.7 | 82.0 | 111.7 | 105.6 | 81.3 | 124.4 | 109.2 | 144.8 | 110.6 | 110.6 | 111.5 | 111.5 | 88.4 | 88.4 | 69.0 | 69.0 | 21.5 | 21.5 | 119.2 | 119.2 | 67.5 | 67.5 | 80.9 | 80.9 | 71.1 | 71.1 | 30.9 | 30.9 | 47.6 | 47.6 | 53.5 | 53.5 | 87.1 | 83.5 | 50.2 | 50.2 | 97.5 | 49.7 | 45.9 | 45.9 | 95.7 | 95.7 | 132.0 | 132.0 | 120.2 | 120.2 | 133.5 | 111.0 |
Dług netto | 27.3 | 41.3 | 55.2 | 28.7 | 2.2 | (0.8) | (3.9) | 84.1 | (25.2) | (5.4) | 30.9 | 38.9 | 15.3 | (76.6) | (105.6) | (81.3) | (124.4) | (109.2) | (144.8) | (110.6) | (110.6) | (111.5) | (111.5) | (88.4) | (88.4) | (69.0) | (69.0) | (21.5) | (21.5) | (119.2) | (119.2) | (61.5) | (61.5) | (69.0) | (69.0) | (65.4) | (65.4) | (11.7) | (9.6) | (43.6) | (42.4) | (41.1) | (38.9) | (64.2) | (58.4) | 16.0 | 17.8 | (32.6) | 15.9 | (26.9) | (26.2) | (61.4) | (61.6) | (98.9) | (98.1) | (87.0) | (86.2) | (97.8) | (109.3) |
Ticker | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK | 0643.HK |
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 |