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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 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 | 570.7 | 506.6 | 538.5 | 570.3 | 535.2 | 500.1 | 694.4 | 1 250.9 | 1 267.8 | 1 076.9 | 998.7 | 850.7 | 849.4 | 789.2 | 1 007.7 | 1 050.1 | 1 050.1 | 1 663.3 | 1 663.3 | 2 186.3 | 2 186.3 | 2 560.7 | 2 560.7 | 2 494.8 | 2 494.8 | 2 433.0 | 2 433.0 | 2 903.1 | 2 903.1 | 2 860.6 | 2 860.6 | 2 732.3 | 2 732.3 | 2 720.5 | 2 720.5 | 2 425.3 | 2 425.3 | 2 115.4 | 2 115.4 | 2 196.7 | 2 196.7 | 2 275.6 | 2 275.6 | 2 347.7 | 2 347.7 | 1 911.7 | 1 911.7 | 1 965.4 | 1 965.4 | 1 742.8 | 1 742.8 | 1 673.4 | 1 673.4 | 1 954.6 | 1 954.6 | 1 949.5 |
Aktywa trwałe | 372.1 | 322.9 | 244.6 | 166.3 | 149.9 | 133.5 | 397.6 | 972.5 | 920.1 | 853.6 | 847.2 | 713.0 | 698.8 | 657.6 | 478.3 | 261.7 | 261.7 | 440.5 | 440.5 | 1 199.4 | 1 199.4 | 1 093.6 | 1 093.6 | 1 087.9 | 1 087.9 | 827.9 | 827.9 | 1 183.7 | 1 183.7 | 1 408.7 | 1 408.7 | 1 712.5 | 1 712.5 | 1 753.9 | 1 753.9 | 1 103.5 | 1 103.5 | 1 045.7 | 1 045.7 | 1 201.6 | 1 201.6 | 1 227.7 | 1 227.7 | 1 239.9 | 1 239.9 | 993.4 | 993.4 | 1 657.5 | 1 657.5 | 1 292.2 | 1 292.2 | 1 242.7 | 1 242.7 | 1 674.6 | 1 674.6 | 1 669.6 |
Rzeczowe aktywa trwałe netto | 168.4 | 164.4 | 160.3 | 156.2 | 136.7 | 117.2 | 126.6 | 130.0 | 84.7 | 82.5 | 83.4 | 132.7 | 77.7 | 116.8 | 117.6 | 107.8 | 107.8 | 47.9 | 47.9 | 44.0 | 44.0 | 39.2 | 39.2 | 37.9 | 37.9 | 39.6 | 39.6 | 38.3 | 38.3 | 8.2 | 16.4 | 7.2 | 7.2 | 7.6 | 15.2 | 18.1 | 18.1 | 20.8 | 20.8 | 34.1 | 34.1 | 34.3 | 34.3 | 43.6 | 43.6 | 42.0 | 42.0 | 48.1 | 48.1 | 50.2 | 50.2 | 48.3 | 169.3 | 136.8 | 136.8 | 136.3 |
Wartość firmy | 57.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 572.5 | 576.3 | 576.3 | 576.3 | 580.3 | 580.3 | 540.8 | 225.7 | 36.3 | 40.1 | 32.7 | 32.7 | 29.6 | 29.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 378.3 | 378.3 | 374.7 | 374.7 | 384.7 | 384.7 | 384.9 | 384.9 | 383.9 | 383.9 | 336.8 | 336.8 | 337.2 | 337.2 | 337.7 | 337.7 | 337.8 | 337.8 | 297.6 | 297.6 | 295.9 | 295.9 | 238.2 | 238.2 | 237.5 | 237.5 | 567.6 | 207.3 | 564.5 |
Wartość firmy i wartości niematerialne i prawne | 57.6 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 572.5 | 576.3 | 576.3 | 576.3 | 576.3 | 580.3 | 540.8 | 225.7 | 36.3 | 40.1 | 32.7 | 32.7 | 29.6 | 29.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 378.3 | 378.3 | 374.7 | 374.7 | 384.7 | 384.7 | 384.9 | 384.9 | 383.9 | 383.9 | 336.8 | 336.8 | 337.2 | 337.2 | 337.7 | 337.7 | 337.8 | 337.8 | 297.6 | 297.6 | 295.9 | 295.9 | 238.2 | 238.2 | 237.5 | 237.5 | 567.6 | 207.3 | 564.5 |
Należności netto | 129.3 | 124.6 | 211.7 | 298.7 | 143.2 | (12.3) | 6.8 | 0.0 | 0.0 | 0.0 | 52.7 | 36.3 | 34.8 | 40.3 | 31.8 | 16.5 | 37.8 | 45.3 | 45.3 | 53.1 | (675.5) | (10.6) | (10.6) | (8.1) | (659.1) | (7.8) | (398.4) | (6.3) | (291.3) | (4.9) | (4.9) | (4.2) | (583.9) | (4.5) | (4.5) | 8.7 | 11.1 | 0.2 | 484.6 | 0.6 | 105.1 | 2.9 | 128.9 | 4.2 | 4.2 | 6.4 | 6.4 | 18.1 | 18.1 | 17.5 | 17.5 | 16.1 | 164.3 | 0.4 | 32.5 | 1.2 |
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 | 462.3 | 461.2 | 456.3 | 445.7 | 440.7 | 432.6 | 427.2 | 419.5 | 238.8 | 232.4 | 227.0 | 222.1 | 215.7 | 211.5 | 210.5 | 206.0 | 206.9 | 203.2 | 201.1 | 198.2 | 197.8 | 195.3 | 190.8 | 188.0 | 183.9 | 183.9 | 147.0 | 147.0 | 140.4 | 140.4 | 102.0 | 102.0 | 96.6 | 95.0 | 90.0 | 970.2 | 84.1 |
Aktywa obrotowe | 198.6 | 183.8 | 293.9 | 403.9 | 385.2 | 366.5 | 296.8 | 278.4 | 347.7 | 223.3 | 151.5 | 137.7 | 150.5 | 131.6 | 529.4 | 788.5 | 788.5 | 1 222.8 | 1 222.8 | 987.0 | 987.0 | 1 467.2 | 1 467.2 | 1 406.9 | 1 406.9 | 1 605.1 | 1 605.1 | 1 719.4 | 1 719.4 | 1 451.9 | 1 451.9 | 1 019.9 | 1 019.9 | 966.6 | 966.6 | 1 321.8 | 1 321.8 | 1 069.7 | 1 069.7 | 995.1 | 995.1 | 1 047.9 | 1 047.9 | 1 107.9 | 1 107.9 | 918.3 | 918.3 | 307.9 | 307.9 | 450.6 | 450.6 | 430.7 | 430.7 | 280.0 | 280.0 | 279.9 |
Środki pieniężne i Inwestycje | 47.9 | 38.1 | 55.9 | 73.7 | 49.0 | 24.2 | 66.5 | 74.4 | 101.2 | 78.7 | 82.6 | 75.2 | 85.2 | 59.3 | 417.2 | 69.9 | 69.9 | 343.3 | 343.3 | 76.2 | 72.4 | 516.1 | 516.1 | 489.7 | 489.7 | 471.8 | 471.8 | 432.5 | 432.5 | 286.7 | 286.7 | 141.6 | 141.6 | 131.8 | 131.8 | 35.8 | 35.8 | 48.9 | 48.9 | 21.4 | 21.4 | 21.9 | 21.9 | 24.0 | 24.0 | 20.3 | 20.3 | 44.4 | 44.4 | 33.4 | 33.4 | 28.0 | 28.0 | 13.2 | 13.9 | 11.4 |
Zapasy | 21.0 | 20.7 | 21.1 | 21.4 | 23.5 | 25.6 | 23.8 | 27.1 | 14.4 | 18.1 | 15.1 | 18.8 | 17.5 | 15.2 | 20.0 | 680.6 | 680.6 | 737.0 | 737.0 | 796.6 | 796.6 | 782.3 | 782.3 | 788.2 | 788.2 | 765.9 | 765.9 | 789.1 | 789.1 | 796.1 | 796.1 | 731.1 | 731.1 | 663.4 | 663.4 | 421.1 | 421.1 | 317.9 | 317.9 | 316.8 | 316.8 | 325.7 | 236.6 | 326.6 | 326.6 | 78.0 | 78.0 | 66.3 | 66.3 | 67.1 | 67.1 | 61.9 | 61.9 | 63.8 | 63.8 | 64.1 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.5 | 0.4 | 0.2 | 0.6 | 1.0 | 0.7 | 0.5 | 0.7 | 0.7 | 11.7 | 16.0 | 16.3 | 30.4 | 30.4 | 5.8 | 5.8 | 3.8 | 1.1 | 10.6 | 10.6 | 8.1 | 8.1 | 7.8 | 7.8 | 6.3 | 6.3 | 4.9 | 4.9 | 4.2 | 4.2 | 4.5 | 4.5 | 3.7 | 3.7 | 2.9 | 2.9 | 2.5 | 2.5 | 2.9 | 2.9 | 2.6 | 2.6 | 2.0 | 2.0 | 2.1 | 2.1 | 1.8 | 1.8 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 |
Środki pieniężne i inne aktywa pieniężne | 47.9 | 38.1 | 55.7 | 73.2 | 48.6 | 24.0 | 66.0 | 73.4 | 100.5 | 78.2 | 81.8 | 74.6 | 73.5 | 43.4 | 400.8 | 39.5 | 39.5 | 337.5 | 337.5 | 71.3 | 71.3 | 505.5 | 505.5 | 481.6 | 481.6 | 464.0 | 464.0 | 426.2 | 426.2 | 281.8 | 281.8 | 137.4 | 137.4 | 127.3 | 127.3 | 32.1 | 32.1 | 46.1 | 46.1 | 18.9 | 18.9 | 19.0 | 19.0 | 21.4 | 21.4 | 18.2 | 18.2 | 42.4 | 42.4 | 31.6 | 31.6 | 26.3 | 26.3 | 11.7 | 12.5 | 10.0 |
Należności krótkoterminowe | 38.2 | 42.5 | 51.7 | 61.0 | 38.1 | 15.2 | 55.4 | 21.2 | 13.7 | 10.3 | 9.3 | 8.2 | 10.5 | 11.4 | 13.7 | 34.8 | 34.8 | 59.9 | 59.9 | 40.4 | 40.4 | 8.7 | 8.7 | 33.8 | 33.8 | 39.6 | 39.6 | 37.9 | 37.9 | 41.7 | 41.7 | 34.6 | 34.6 | 81.1 | 81.1 | 55.1 | 55.1 | 73.0 | 73.0 | 74.6 | 74.6 | 60.6 | 60.6 | 61.1 | 61.1 | 62.6 | 62.6 | 55.7 | 55.7 | 56.0 | 56.0 | 53.2 | 53.2 | 47.1 | 47.1 | 48.7 |
Dług krótkoterminowy | 77.1 | 82.7 | 108.5 | 134.3 | 121.7 | 109.1 | 166.8 | 109.9 | 68.9 | 46.4 | 59.0 | 58.9 | 81.3 | 63.7 | 62.5 | 60.7 | 60.7 | 0.0 | 0.0 | 60.1 | 60.1 | 9.6 | 9.6 | 9.8 | 9.8 | 0.0 | 0.0 | 221.6 | 221.6 | 234.3 | 234.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 2.4 | 0.0 | 1.5 | 8.5 | 0.7 | 0.0 | 1.6 | 8.8 | 1.5 | 0.0 | 1.0 | 5.3 | 2.3 | 0.0 | 3.2 | 3.9 | 2.3 | 1.0 |
Zobowiązania krótkoterminowe | 115.5 | 125.2 | 160.8 | 196.3 | 169.8 | 143.2 | 246.3 | 150.8 | 191.9 | 62.4 | 76.6 | 72.9 | 101.2 | 81.6 | 85.7 | 207.4 | 207.4 | 298.3 | 298.3 | 291.5 | 291.5 | 288.2 | 288.2 | 293.3 | 293.3 | 306.7 | 306.7 | 613.3 | 613.3 | 569.7 | 569.7 | 317.6 | 317.6 | 371.7 | 371.7 | 181.7 | 181.7 | 190.6 | 190.6 | 172.6 | 172.6 | 165.2 | 165.2 | 161.5 | 161.5 | 163.0 | 163.0 | 152.2 | 152.2 | 147.0 | 147.0 | 136.3 | 136.3 | 271.1 | 271.1 | 215.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.4 | 0.0 | 18.5 | 0.0 | 0.0 | 6.8 | 0.0 | 1.1 | 0.0 | 1.0 | 0.0 | 97.8 | 0.0 | 0.0 | 0.0 | 97.7 | 0.0 | 94.9 | 0.0 | 94.5 | 0.0 | 0.0 | 0.0 | 88.1 | 0.0 | 71.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 22.1 | 0.0 | (1.6) | 0.0 | (1.5) | 0.0 | (1.0) | 0.0 | (2.3) | 0.0 | 34.1 | 0.0 | 43.0 | 0.0 |
Zobowiązania długoterminowe | 83.5 | 82.9 | 41.5 | 0.0 | 2.6 | 5.3 | 9.8 | 288.9 | 230.0 | 212.2 | 206.2 | 208.3 | 230.6 | 0.0 | 4.8 | 46.7 | 46.7 | 275.6 | 275.6 | 371.7 | 371.7 | 232.7 | 232.7 | 242.9 | 242.9 | 251.2 | 251.2 | 0.0 | 41.5 | 0.0 | 36.4 | 0.0 | 33.2 | 0.0 | 16.5 | 17.1 | 17.1 | 11.1 | 11.1 | 0.0 | 31.6 | 33.7 | 33.7 | 35.1 | 35.1 | 15.5 | 15.5 | 0.0 | 156.3 | 143.2 | 143.2 | 143.7 | 143.7 | 222.3 | 222.3 | 221.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 44.2 | 0.0 | 44.2 | 0.0 | 41.5 | 0.0 | 41.5 | 0.0 | 36.4 | 0.0 | 33.2 | 0.0 | 16.5 | 0.0 | 15.5 | 0.0 | 10.6 | 0.0 | 31.6 | 0.0 | 33.5 | 0.0 | 34.0 | 0.0 | 15.1 | 0.0 | 156.3 | 0.0 | 142.1 | 0.0 | 133.9 | 0.0 | 213.2 | 0.0 |
Zobowiązania długoterminowe | 83.5 | 82.9 | 41.5 | 0.0 | 2.6 | 5.3 | 9.8 | 288.9 | 230.0 | 212.2 | 206.2 | 208.3 | 230.6 | 0.0 | 4.8 | 46.7 | 46.7 | 275.6 | 275.6 | 371.7 | 371.7 | 232.7 | 232.7 | 242.9 | 242.9 | 251.2 | 251.2 | 0.0 | 41.5 | 0.0 | 36.4 | 0.0 | 33.2 | 0.0 | 16.5 | 17.1 | 17.1 | 11.1 | 11.1 | 0.0 | 31.6 | 33.7 | 33.7 | 35.1 | 35.1 | 15.5 | 15.5 | 0.0 | 156.3 | 143.2 | 143.2 | 143.7 | 143.7 | 222.3 | 222.3 | 221.7 |
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 | (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 | 4.2 | 4.2 | 2.9 | 2.9 | 1.5 | 1.5 | 0.9 | 0.9 | 2.8 | 2.8 | 1.9 | 1.9 | 1.0 | 1.0 | 3.4 | 3.4 | 4.3 | 4.3 | 2.6 | 0.3 | 1.0 |
Zobowiązania ogółem | 199.0 | 208.1 | 202.2 | 196.3 | 172.4 | 148.5 | 256.2 | 439.8 | 421.9 | 274.6 | 282.9 | 281.2 | 331.8 | 81.6 | 90.5 | 254.2 | 254.2 | 573.9 | 573.9 | 663.2 | 663.2 | 520.9 | 520.9 | 536.2 | 536.2 | 558.0 | 558.0 | 613.3 | 654.8 | 569.7 | 606.1 | 317.6 | 350.7 | 371.7 | 388.2 | 198.8 | 198.8 | 201.7 | 201.7 | 172.6 | 204.2 | 198.9 | 198.9 | 196.6 | 196.6 | 178.5 | 178.5 | 152.2 | 308.5 | 290.2 | 290.2 | 280.0 | 280.0 | 493.4 | 493.4 | 437.6 |
Kapitał (fundusz) podstawowy | 70.6 | 70.6 | 70.6 | 70.6 | 70.6 | 70.6 | 101.5 | 152.3 | 184.9 | 193.9 | 193.9 | 193.9 | 193.9 | 67.5 | 394.7 | 440.7 | 440.7 | 694.8 | 694.8 | 935.1 | 935.1 | 1 335.9 | 1 335.9 | 1 335.9 | 1 335.9 | 1 335.9 | 1 335.9 | 1 585.9 | 1 585.9 | 1 585.9 | 1 585.9 | 1 902.9 | 1 902.9 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 76.1 | 86.1 | 86.1 | 93.8 | 93.8 | 93.8 | 93.8 | 93.8 | 93.8 | 131.4 |
Zyski zatrzymane | 0.0 | 0.0 | (158.3) | (316.7) | (158.3) | 0.0 | 0.0 | 0.0 | (453.1) | (520.2) | (606.2) | (748.9) | (803.6) | (837.9) | (1 009.0) | (1 053.8) | (1 053.8) | (1 164.0) | (1 166.1) | (1 176.7) | (1 176.7) | (1 232.6) | (1 232.6) | (1 296.1) | (1 296.1) | (1 320.5) | (1 320.5) | (1 365.8) | (1 365.8) | (1 429.8) | (1 429.8) | (1 370.4) | (1 370.4) | (1 478.5) | (1 478.5) | (1 531.8) | (1 531.8) | (1 801.3) | (1 801.3) | (1 759.9) | (1 759.9) | (1 710.0) | (1 710.0) | (1 648.9) | (1 648.9) | (2 071.7) | (2 071.7) | (2 088.4) | (2 088.4) | (2 317.9) | (2 317.9) | (2 330.8) | (2 330.8) | (2 326.2) | (2 326.2) | (2 341.9) |
Kapitał własny | 371.7 | 298.5 | 336.2 | 373.9 | 362.8 | 351.6 | 438.3 | 811.1 | 845.9 | 802.3 | 715.8 | 569.5 | 517.6 | 707.6 | 917.2 | 796.0 | 796.0 | 1 089.4 | 1 089.4 | 1 523.2 | 1 523.2 | 2 039.9 | 2 039.9 | 1 958.6 | 1 958.6 | 1 875.1 | 1 875.1 | 2 248.4 | 2 248.4 | 2 254.6 | 2 254.6 | 2 381.6 | 2 381.6 | 2 332.3 | 2 332.3 | 2 226.5 | 2 226.5 | 1 913.7 | 1 913.7 | 1 992.5 | 1 992.5 | 2 076.6 | 2 076.6 | 2 151.1 | 2 151.1 | 1 733.2 | 1 733.2 | 1 656.9 | 1 656.9 | 1 452.7 | 1 452.7 | 1 393.4 | 1 393.4 | 1 461.2 | 1 461.2 | 1 511.9 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 257.5 | 259.0 | 258.6 | 257.7 | 257.1 | 256.6 | 238.3 | 95.8 | 10.9 | 10.9 | 8.4 | 8.4 | 7.0 | 7.0 | (8.1) | (8.1) | (8.8) | (8.8) | (9.1) | (9.1) | 110.4 | 110.4 | 109.5 | 109.5 | 119.0 | 119.0 | 118.7 | 118.7 | 118.1 | 118.1 | 102.2 | 102.2 | 102.3 | 102.3 | 102.1 | 102.1 | 101.7 | 101.7 | 87.8 | 87.8 | 86.9 | 86.9 | 67.4 | 67.4 | 66.7 | 66.7 | 117.4 | 117.4 | 115.3 |
Pasywa | 570.7 | 506.6 | 538.5 | 570.3 | 535.2 | 500.1 | 694.4 | 1 250.9 | 1 267.8 | 1 076.9 | 998.7 | 850.7 | 849.4 | 789.2 | 1 007.7 | 1 050.1 | 1 050.1 | 1 663.3 | 1 663.3 | 2 186.3 | 2 186.3 | 2 560.7 | 2 560.7 | 2 494.8 | 2 494.8 | 2 433.0 | 2 433.0 | 2 903.1 | 2 903.1 | 2 824.3 | 2 860.6 | 2 732.3 | 2 732.3 | 2 720.5 | 2 720.5 | 2 425.3 | 2 425.3 | 2 115.4 | 2 115.4 | 2 196.7 | 2 196.7 | 2 275.6 | 2 275.6 | 2 347.7 | 2 347.7 | 1 911.7 | 1 911.7 | 1 809.1 | 1 965.4 | 1 742.8 | 1 742.8 | 1 673.4 | 1 673.4 | 1 954.6 | 1 954.6 | 1 949.5 |
Inwestycje | 115.8 | 114.8 | 57.7 | 0.5 | 0.4 | 0.2 | 0.6 | 1.0 | 0.7 | 0.5 | 0.7 | 0.7 | 11.7 | 16.0 | 16.3 | 30.4 | 30.4 | 5.8 | 5.8 | 466.1 | 462.3 | 466.9 | 456.3 | 448.8 | 440.7 | 435.0 | 427.2 | 245.1 | 238.8 | 231.8 | 227.0 | 219.9 | 215.7 | 215.1 | 210.5 | 210.6 | 206.9 | 203.9 | 201.1 | 200.3 | 197.8 | 193.7 | 190.8 | 186.5 | 183.9 | 149.0 | 147.0 | 142.4 | 140.4 | 103.8 | 102.0 | 98.2 | 96.6 | 91.4 | 971.6 | 85.4 |
Dług | 160.7 | 165.6 | 149.9 | 134.3 | 121.7 | 109.1 | 176.6 | 398.8 | 298.9 | 258.5 | 265.3 | 267.2 | 311.9 | 63.7 | 68.3 | 61.1 | 61.1 | 229.3 | 229.3 | 385.4 | 385.4 | 198.1 | 198.1 | 208.5 | 208.5 | 209.8 | 209.8 | 221.6 | 221.6 | 234.3 | 234.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 4.2 | 0.5 | 2.9 | 0.0 | 1.5 | 8.7 | 0.9 | 1.1 | 2.8 | 9.2 | 1.9 | 0.0 | 1.0 | 6.4 | 3.4 | 9.8 | 13.0 | 12.9 | 11.4 | 9.9 |
Środki pieniężne i inne aktywa pieniężne | 47.9 | 38.1 | 55.7 | 73.2 | 48.6 | 24.0 | 66.0 | 73.4 | 100.5 | 78.2 | 81.8 | 74.6 | 73.5 | 43.4 | 400.8 | 39.5 | 39.5 | 337.5 | 337.5 | 71.3 | 71.3 | 505.5 | 505.5 | 481.6 | 481.6 | 464.0 | 464.0 | 426.2 | 426.2 | 281.8 | 281.8 | 137.4 | 137.4 | 127.3 | 127.3 | 32.1 | 32.1 | 46.1 | 46.1 | 18.9 | 18.9 | 19.0 | 19.0 | 21.4 | 21.4 | 18.2 | 18.2 | 42.4 | 42.4 | 31.6 | 31.6 | 26.3 | 26.3 | 11.7 | 12.5 | 10.0 |
Dług netto | 112.7 | 127.6 | 94.3 | 61.0 | 73.1 | 85.1 | 110.7 | 325.4 | 198.3 | 180.3 | 183.4 | 192.6 | 238.4 | 20.3 | (332.5) | 21.6 | 21.6 | (108.2) | (108.2) | 314.2 | 314.2 | (307.4) | (307.4) | (273.1) | (273.1) | (254.3) | (254.3) | (204.6) | (204.6) | (47.5) | (47.5) | (137.4) | (137.4) | (127.3) | (127.3) | (30.5) | (28.0) | (45.5) | (43.2) | (18.9) | (17.4) | (10.4) | (18.1) | (20.2) | (18.6) | (9.1) | (16.3) | (42.4) | (41.4) | (25.1) | (28.1) | (16.6) | (13.4) | 1.2 | (1.1) | (0.1) |
Ticker | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.HK | 0899.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 |