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 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 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 | 2024 | 2025 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q1 | Q2 | Q4 | Q2 |
Aktywa | 107.6 | 115.1 | 126.3 | 137.5 | 155.6 | 173.7 | 177.0 | 180.4 | 158.1 | 135.8 | 153.4 | 161.6 | 120.9 | 130.9 | 128.3 | 116.2 | 129.0 | 129.1 | 119.3 | 119.3 | 114.6 | 114.6 | 111.2 | 111.2 | 113.8 | 113.8 | 107.9 | 107.9 | 127.5 | 127.5 | 113.6 | 113.6 | 143.0 | 143.0 | 132.4 | 132.4 | 129.6 | 129.6 | 92.9 | 92.9 | 88.1 | 88.1 | 42.7 | 42.7 | 45.6 | 45.6 | 39.6 | 39.6 | 39.5 | 39.5 | 30.0 | 30.0 | 26.4 | 94.3 | 13.7 | 107.6 | 12.0 | 94.3 | 90.5 | 80.7 |
Aktywa trwałe | 12.2 | 11.0 | 10.1 | 9.2 | 11.0 | 12.8 | 14.0 | 15.3 | 14.2 | 13.2 | 10.8 | 9.4 | 12.4 | 11.2 | 10.5 | 9.5 | 7.9 | 7.1 | 5.5 | 6.2 | 5.2 | 5.8 | 1.7 | 2.3 | 1.2 | 1.9 | 0.6 | 1.3 | 0.4 | 1.2 | 0.4 | 1.2 | 0.4 | 1.2 | 0.9 | 1.4 | 22.0 | 23.3 | 22.1 | 23.1 | 22.0 | 22.9 | 20.6 | 20.6 | 20.0 | 20.1 | 19.0 | 19.1 | 18.1 | 18.1 | 11.6 | 11.6 | 10.9 | 1.2 | 0.3 | 2.1 | 0.2 | 1.2 | 3.4 | 2.7 |
Rzeczowe aktywa trwałe netto | 5.1 | 4.5 | 6.0 | 7.6 | 8.4 | 9.3 | 11.4 | 13.6 | 12.5 | 11.3 | 9.0 | 8.0 | 10.4 | 9.2 | 7.8 | 7.4 | 6.1 | 5.7 | 5.2 | 5.2 | 4.9 | 4.9 | 1.4 | 1.4 | 1.0 | 1.0 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 1.4 | 1.4 | 0.8 | 0.8 | 0.9 | 0.9 | 0.7 | 0.7 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 1.2 | 0.2 | 1.6 | 0.2 | 1.2 | 0.7 | 0.2 |
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 | 7.2 | 7.2 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 2.3 | 2.3 | 2.3 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | 1.0 | 1.2 | 1.4 | 1.2 | 0.1 | 0.2 | 1.5 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.5 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.4 | 0.1 | 0.4 | 0.0 | 0.0 | 13.9 | 13.9 | 13.3 | 13.3 | 12.6 | 12.6 | 11.9 | 11.9 | 11.1 | 11.1 | 10.4 | 10.4 | 9.6 | 9.6 | 8.9 | 8.9 | 8.2 | 82.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.5 |
Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | 1.0 | 1.2 | 1.4 | 1.2 | 0.1 | 0.2 | 1.5 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.5 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.4 | 0.1 | 0.4 | 0.0 | 0.0 | 21.1 | 21.1 | 21.3 | 21.3 | 20.6 | 20.6 | 19.8 | 19.8 | 19.1 | 19.1 | 18.4 | 18.4 | 17.6 | 17.6 | 11.3 | 11.3 | 10.5 | 100.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.5 |
Należności netto | 52.4 | 56.9 | 60.7 | 64.5 | 69.0 | 73.4 | 72.0 | 70.6 | 35.3 | 0.0 | 53.8 | 0.0 | 49.1 | 55.1 | 45.8 | 384.5 | 35.8 | 56.3 | 0.0 | 44.7 | 0.0 | 50.9 | 0.0 | 54.8 | 0.0 | 62.0 | 0.0 | 58.1 | 0.0 | 79.8 | 0.0 | 72.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 30.5 | 0.0 | 42.6 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 1.0 | 1.4 | 0.4 | 54.4 | 0.0 | 1.4 | 3.2 | 2.5 |
Inwestycje długoterminowe | 6.5 | 5.9 | 3.2 | 0.4 | 1.4 | 2.3 | 1.1 | 0.0 | 0.3 | 0.6 | 0.4 | (4.0) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 95.5 | 104.0 | 116.2 | 128.3 | 144.6 | 160.9 | 163.0 | 165.1 | 143.9 | 122.6 | 142.6 | 152.2 | 108.5 | 119.6 | 117.8 | 106.7 | 121.2 | 122.0 | 113.1 | 113.1 | 108.7 | 108.7 | 108.8 | 108.8 | 111.9 | 111.9 | 106.6 | 106.6 | 126.3 | 126.3 | 112.4 | 112.4 | 141.8 | 141.8 | 131.0 | 131.0 | 106.3 | 106.3 | 69.8 | 69.8 | 65.2 | 65.2 | 22.1 | 22.1 | 25.5 | 25.5 | 20.5 | 20.5 | 21.4 | 21.4 | 18.4 | 18.4 | 15.5 | 93.1 | 13.4 | 105.5 | 11.9 | 93.1 | 87.1 | 78.0 |
Środki pieniężne i Inwestycje | 10.2 | 12.8 | 11.5 | 10.2 | 14.5 | 18.9 | 17.2 | 15.5 | 14.8 | 14.1 | 10.9 | 14.4 | 10.3 | 11.1 | 12.6 | 10.3 | 8.6 | 10.6 | 10.3 | 9.4 | 4.6 | 3.9 | 9.4 | 8.7 | 9.9 | 9.5 | 7.8 | 5.9 | 6.2 | 5.0 | 8.1 | 7.1 | 21.3 | 20.9 | 9.8 | 8.7 | 6.6 | 5.6 | 8.2 | 6.8 | 7.0 | 5.4 | 5.8 | 4.3 | 11.9 | 6.4 | 6.5 | 4.8 | 10.1 | 8.7 | 14.9 | 14.3 | 14.5 | 91.7 | 12.9 | 98.1 | 11.9 | 91.7 | 83.6 | 75.3 |
Zapasy | 29.1 | 31.9 | 39.9 | 47.9 | 53.8 | 59.6 | 66.7 | 73.8 | 61.0 | 48.2 | 73.6 | 76.7 | 45.8 | 47.8 | 56.9 | 46.7 | 59.5 | 52.4 | 56.3 | 56.3 | 51.2 | 51.2 | 42.7 | 42.7 | 37.6 | 37.6 | 39.8 | 39.8 | 38.7 | 38.7 | 32.2 | 32.2 | 72.3 | 72.3 | 100.5 | 100.5 | 64.2 | 64.2 | 31.8 | 31.8 | 16.5 | 16.5 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | (0.2) | (0.4) | (0.1) | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 1.8 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.4 | 0.0 | 1.1 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 5.5 | 0.0 | 1.7 | 0.0 | 1.4 | 1.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.2 | 12.8 | 11.5 | 10.2 | 14.5 | 18.9 | 17.2 | 15.5 | 14.8 | 14.1 | 10.9 | 10.2 | 10.3 | 11.1 | 12.6 | 10.3 | 8.6 | 10.6 | 9.4 | 9.4 | 3.9 | 3.9 | 8.7 | 8.7 | 9.5 | 9.5 | 5.9 | 5.9 | 5.0 | 5.0 | 7.1 | 7.1 | 20.9 | 20.9 | 8.7 | 8.7 | 5.6 | 5.6 | 6.8 | 6.8 | 5.4 | 5.4 | 4.3 | 4.3 | 6.4 | 6.4 | 4.8 | 4.8 | 8.7 | 8.7 | 14.3 | 14.3 | 14.0 | 91.7 | 12.5 | 98.1 | 11.7 | 91.7 | 83.6 | 75.3 |
Należności krótkoterminowe | 189.3 | 234.3 | 239.4 | 244.6 | 299.2 | 353.7 | 345.1 | 336.4 | 317.6 | 298.7 | 255.8 | 322.4 | 128.5 | 211.2 | 151.1 | 85.4 | 19.9 | 20.1 | 11.5 | 11.5 | 11.4 | 11.4 | 11.5 | 15.4 | 11.9 | 11.9 | 20.1 | 22.7 | 31.8 | 31.8 | 29.6 | 33.0 | 43.8 | 47.5 | 45.9 | 45.9 | 32.9 | 32.9 | 24.8 | 24.8 | 31.4 | 31.4 | 0.7 | 0.7 | 1.0 | 1.0 | 0.7 | 0.7 | 1.0 | 1.0 | 1.9 | 1.9 | 1.1 | 8.9 | 0.8 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 260.7 | 267.7 | 322.9 | 378.1 | 447.3 | 516.6 | 477.7 | 438.8 | 295.7 | 152.7 | 295.7 | 292.8 | 202.5 | 208.7 | 212.6 | 187.0 | 29.0 | 28.4 | 0.0 | 28.2 | 0.0 | 26.3 | 0.0 | 28.2 | 0.0 | 32.6 | 0.0 | 25.5 | 0.0 | 31.0 | 0.0 | 24.2 | 0.0 | 24.5 | 0.0 | 20.8 | 0.0 | 19.5 | 0.0 | 9.2 | 0.0 | 12.7 | 0.0 | 1.4 | 0.0 | 5.6 | 0.0 | 1.1 | 0.0 | 2.0 | 0.0 | 1.1 | 0.2 | 1.0 | 0.1 | 1.8 | 0.1 | 1.0 | 0.6 | 0.0 |
Zobowiązania krótkoterminowe | 58.3 | 65.0 | 73.8 | 82.5 | 96.9 | 111.4 | 107.9 | 104.4 | 82.1 | 59.7 | 70.4 | 80.8 | 43.9 | 55.4 | 54.4 | 42.1 | 55.0 | 54.6 | 44.4 | 44.4 | 42.4 | 42.4 | 45.7 | 45.7 | 50.3 | 50.3 | 49.4 | 49.4 | 68.3 | 68.3 | 57.2 | 57.2 | 72.4 | 72.4 | 69.6 | 69.6 | 57.6 | 57.6 | 38.6 | 38.6 | 48.0 | 48.0 | 5.5 | 5.5 | 8.5 | 8.5 | 4.0 | 4.0 | 4.8 | 4.8 | 3.8 | 3.8 | 2.5 | 3.8 | 2.7 | 20.9 | 0.5 | 3.8 | 4.1 | 2.1 |
Rozliczenia międzyokresowe | 0.2 | 0.4 | 0.2 | 0.0 | 1.3 | 2.5 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 1.5 | 1.3 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | (2.0) | 0.0 | (1.1) | 0.0 | 0.6 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 0.2 |
Zobowiązania długoterminowe | 0.7 | 0.0 | 0.1 | 0.1 | 0.5 | 0.9 | 0.6 | 0.3 | 0.2 | 0.1 | 2.1 | 0.1 | 2.5 | 2.4 | 2.4 | 2.5 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.3 | 0.0 | 2.2 | 0.0 | 2.1 | 0.0 | 1.9 | 0.7 | 2.5 | 0.6 | 2.3 | 0.0 | 1.4 | 0.0 | 1.3 | 1.5 | 11.7 | 0.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.3 | 0.0 | 2.2 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.3 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.7 | 0.0 | 0.1 | 0.1 | 0.5 | 0.9 | 0.6 | 0.3 | 0.2 | 0.1 | 2.1 | 0.1 | 2.5 | 2.4 | 2.4 | 2.5 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.3 | 0.0 | 2.2 | 0.0 | 2.1 | 0.0 | 1.9 | 0.7 | 2.5 | 0.6 | 2.3 | 0.0 | 1.4 | 0.0 | 1.3 | 1.5 | 11.7 | 0.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania z tytułu leasingu | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.8 | 0.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.3 | 1.0 | 0.2 | 1.5 | 0.1 | 1.0 | 0.5 | 0.0 |
Zobowiązania ogółem | 59.0 | 65.1 | 73.8 | 82.6 | 97.4 | 112.3 | 108.5 | 104.8 | 82.2 | 59.7 | 72.6 | 80.9 | 46.4 | 57.8 | 56.8 | 44.6 | 57.3 | 56.9 | 46.6 | 46.6 | 44.6 | 44.6 | 45.7 | 45.7 | 50.3 | 50.3 | 49.4 | 49.4 | 68.3 | 68.4 | 57.2 | 57.3 | 72.4 | 72.5 | 69.6 | 69.8 | 57.6 | 59.8 | 38.6 | 40.8 | 48.0 | 50.1 | 5.5 | 7.5 | 11.1 | 11.1 | 6.2 | 6.2 | 4.8 | 6.3 | 3.8 | 5.2 | 3.9 | 3.8 | 2.8 | 22.2 | 0.5 | 3.8 | 4.1 | 2.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 8.8 | 4.4 | 0.0 | 6.0 | 12.0 | 11.9 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 14.2 | 14.2 | 14.2 | 14.2 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 132.7 | 16.9 | 132.7 | 16.9 | 132.7 | 132.7 | 132.7 |
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 | 0.0 | 0.0 | 28.0 | 28.3 | 29.0 | 29.0 | 26.6 | 26.6 | 22.4 | 22.4 | 21.2 | 21.2 | 16.1 | 16.1 | 17.1 | 17.1 | 12.0 | 12.0 | 10.5 | 10.5 | 3.7 | 3.7 | (10.0) | (10.0) | (34.6) | (34.6) | (46.8) | 0.0 | (51.9) | (51.9) | (53.2) | (53.2) | (54.4) | (54.4) | (54.9) | (54.9) | (62.6) | (62.6) | (64.9) | (538.0) | (75.2) | (590.4) | (68.7) | (538.0) | (544.8) | (551.6) |
Kapitał własny | 48.7 | 50.0 | 52.5 | 54.9 | 58.2 | 61.4 | 68.5 | 75.6 | 75.8 | 76.0 | 80.8 | 80.8 | 74.6 | 73.0 | 71.5 | 71.6 | 71.7 | 72.2 | 40.8 | 72.7 | 38.5 | 70.0 | 34.3 | 65.5 | 33.1 | 63.5 | 27.9 | 58.5 | 28.9 | 59.1 | 23.8 | 56.3 | 24.7 | 70.5 | 17.9 | 62.6 | 7.0 | 69.8 | (17.5) | 52.1 | (29.7) | 38.0 | (34.8) | 35.2 | (36.2) | 34.5 | (37.4) | 33.4 | (37.8) | 33.3 | (45.6) | 24.8 | 22.5 | 90.5 | 10.9 | 85.4 | 11.6 | 90.5 | 86.4 | 78.6 |
Udziały mniejszościowe | 0.2 | 0.3 | 0.3 | 0.2 | 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 | 2.1 | 0.0 | 2.1 | 0.0 | 1.0 | 0.0 | (0.8) | 0.0 | 6.1 | 0.0 | 3.9 | 0.0 | 6.4 | 0.0 | 6.6 | 0.0 | 6.9 | 0.0 | 7.2 | 0.0 | 6.6 | 6.8 | 0.0 | 6.3 | 49.1 | 0.0 | 0.0 | 2.7 | 2.9 |
Pasywa | 107.6 | 115.1 | 126.3 | 137.5 | 155.6 | 173.7 | 177.0 | 180.4 | 158.1 | 135.8 | 153.4 | 161.6 | 120.9 | 130.9 | 128.3 | 116.2 | 129.0 | 129.1 | 0.0 | 119.3 | 0.0 | 114.6 | 0.0 | 111.2 | 0.0 | 113.8 | 0.0 | 107.9 | 0.0 | 127.5 | 0.0 | 113.6 | 0.0 | 143.0 | 0.0 | 132.4 | 0.0 | 129.6 | 0.0 | 92.9 | 0.0 | 88.1 | 0.0 | 42.7 | 0.0 | 45.6 | 0.0 | 39.6 | 0.0 | 39.5 | 0.0 | 30.0 | 26.4 | 94.3 | 13.7 | 107.6 | 12.0 | 94.3 | 90.5 | 80.7 |
Inwestycje | 6.5 | 5.9 | 3.2 | 0.4 | 1.3 | 2.2 | 1.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 1.8 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.4 | 0.0 | 1.1 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 5.5 | 0.0 | 1.7 | 0.0 | 1.4 | 1.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 |
Dług | 34.2 | 34.5 | 41.6 | 48.7 | 57.2 | 65.8 | 61.2 | 56.6 | 38.2 | 19.7 | 38.0 | 37.6 | 28.4 | 29.2 | 29.7 | 26.5 | 31.3 | 30.7 | 0.0 | 30.4 | 0.0 | 28.5 | 0.0 | 28.3 | 0.0 | 32.7 | 0.0 | 25.6 | 0.0 | 31.0 | 0.0 | 24.2 | 0.0 | 24.5 | 0.0 | 20.8 | 0.0 | 19.5 | 0.0 | 9.2 | 0.0 | 12.7 | 0.0 | 1.4 | 0.0 | 6.5 | 0.0 | 1.8 | 0.0 | 2.0 | 0.0 | 1.1 | 0.5 | 1.0 | 0.3 | 3.2 | 0.1 | 1.0 | 0.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.2 | 12.8 | 11.5 | 10.2 | 14.5 | 18.9 | 17.2 | 15.5 | 14.8 | 14.1 | 10.9 | 10.2 | 10.3 | 11.1 | 12.6 | 10.3 | 8.6 | 10.6 | 9.4 | 9.4 | 3.9 | 3.9 | 8.7 | 8.7 | 9.5 | 9.5 | 5.9 | 5.9 | 5.0 | 5.0 | 7.1 | 7.1 | 20.9 | 20.9 | 8.7 | 8.7 | 5.6 | 5.6 | 6.8 | 6.8 | 5.4 | 5.4 | 4.3 | 4.3 | 6.4 | 6.4 | 4.8 | 4.8 | 8.7 | 8.7 | 14.3 | 14.3 | 14.0 | 91.7 | 12.5 | 98.1 | 11.7 | 91.7 | 83.6 | 75.3 |
Dług netto | 24.0 | 21.7 | 30.1 | 38.5 | 42.7 | 46.9 | 44.0 | 41.1 | 23.3 | 5.6 | 27.1 | 27.4 | 18.1 | 18.0 | 17.1 | 16.2 | 22.6 | 20.1 | (9.4) | 21.1 | (3.9) | 24.6 | (8.7) | 19.6 | (9.5) | 23.2 | (5.9) | 19.6 | (5.0) | 26.0 | (7.1) | 17.1 | (20.9) | 3.6 | (8.7) | 12.2 | (5.6) | 13.9 | (6.8) | 2.3 | (5.4) | 7.3 | (4.3) | (2.8) | (6.4) | 0.1 | (4.8) | (3.0) | (8.7) | (6.7) | (14.3) | (13.3) | (13.5) | (90.7) | (12.2) | (95.0) | (11.6) | (90.7) | (83.0) | (75.3) |
Ticker | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK | 1079.HK |
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