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| 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 | 733.9 | 710.8 | 687.7 | 677.6 | 667.5 | 668.5 | 669.5 | 515.9 | 837.2 | 41.0 | 26.1 | 72.2 | 64.3 | 26.9 | 20.6 | 18.2 | 41.4 | 139.5 | 62.7 | 191.3 | 191.3 | 296.6 | 296.6 | 553.8 | 553.8 | 458.3 | 458.3 | 381.7 | 381.7 | 313.0 | 313.0 | 342.4 | 342.4 | 353.0 | 353.0 | 446.5 | 446.5 | 1 079.7 | 1 079.7 | 1 174.6 | 1 174.6 | 1 077.1 | 1 077.1 | 1 018.5 | 1 018.5 | 1 032.0 | 1 032.0 | 731.6 | 720.9 | 650.8 | 650.8 | 566.7 | 566.7 | 506.5 | 505.5 | 476.5 | 476.5 | 463.7 | 442.8 |
| Aktywa trwałe | 444.0 | 421.0 | 398.1 | 385.8 | 373.6 | 358.2 | 342.9 | 66.0 | 805.7 | 0.0 | 0.0 | 50.0 | 0.0 | 5.2 | 5.7 | 6.7 | 6.5 | 18.4 | 17.6 | 8.7 | 8.7 | 9.0 | 9.0 | 20.4 | 20.4 | 22.2 | 22.2 | 21.6 | 21.6 | 19.7 | 19.7 | 89.0 | 89.0 | 135.9 | 135.9 | 10.6 | 10.6 | 17.3 | 17.3 | 8.9 | 8.9 | 9.0 | 9.0 | 6.2 | 6.2 | 6.7 | 6.7 | 251.2 | 259.9 | 323.3 | 323.3 | 311.5 | 311.5 | 313.3 | 312.3 | 303.6 | 303.6 | 301.1 | 303.7 |
| Rzeczowe aktywa trwałe netto | 334.8 | 309.3 | 283.8 | 292.3 | 300.7 | 312.2 | 323.7 | 53.7 | 51.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 11.0 | 1.3 | 1.3 | 1.1 | 1.1 | 14.5 | 14.5 | 14.0 | 14.0 | 12.4 | 12.4 | 10.3 | 10.3 | 11.2 | 11.2 | 10.5 | 10.5 | 10.3 | 10.3 | 16.9 | 16.9 | 7.8 | 7.8 | 7.9 | 7.9 | 6.2 | 6.2 | 6.7 | 6.7 | 5.9 | 5.9 | 4.1 | 4.1 | 2.5 | 2.5 | 2.3 | 2.3 | 1.8 | 1.8 | 0.3 | 0.0 |
| Wartość firmy | (3.2) | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.8 | 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 | 54.8 | 54.8 | 55.1 | 55.1 | 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 11.8 | 0.0 | 11.7 | 0.0 | 11.8 | 0.0 | 11.7 | 0.0 | 3.4 |
| Wartość firmy i wartości niematerialne i prawne | (3.2) | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 744.8 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 54.8 | 55.1 | 55.1 | 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 | 11.7 | 0.0 | 11.8 | 0.0 | 11.7 | 0.0 | 11.8 | 0.0 | 11.7 | 0.0 | 3.4 |
| Należności netto | 142.1 | 71.0 | 0.0 | 60.0 | 120.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 50.4 | 14.2 | 12.9 | 12.9 | 4.1 | 4.1 | 5.8 | 5.8 | 5.9 | 5.9 | 36.0 | 36.0 | 10.5 | 10.5 | 6.2 | 6.2 | 10.6 | 10.6 | 55.5 | 55.5 | 48.3 | 48.3 | 402.7 | 402.7 | 247.7 | 247.7 | 161.3 | 161.3 | 123.2 | 123.2 | 63.0 | 62.1 | 53.7 | 53.7 | 7.2 | 7.2 | 12.2 | 12.2 | 23.2 | 23.2 | 15.3 | 7.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 26.9 | 53.8 | 26.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.4 | 6.9 | 6.6 | 7.3 | 7.3 | 7.8 | 7.8 | 5.9 | 5.9 | 8.2 | 8.2 | 9.2 | 9.2 | 9.4 | 9.4 | 9.6 | 9.6 | 2.1 | 2.1 | 0.3 | (104.9) | 0.3 | (486.4) | 0.3 | (259.4) | 0.3 | (296.1) | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 11.7 | 11.8 | 11.8 | 11.7 | 11.7 | 11.8 | 11.8 | 11.7 | 11.7 | 11.7 | 11.7 |
| Aktywa obrotowe | 289.9 | 289.8 | 289.6 | 291.8 | 293.9 | 310.2 | 326.6 | 449.9 | 31.5 | 41.0 | 26.1 | 22.2 | 64.3 | 21.6 | 14.9 | 11.5 | 35.0 | 121.1 | 45.1 | 182.6 | 182.6 | 287.6 | 287.6 | 533.4 | 533.4 | 436.1 | 436.1 | 360.0 | 360.0 | 293.3 | 293.3 | 253.5 | 253.5 | 217.1 | 217.1 | 435.8 | 435.8 | 1 062.4 | 1 062.4 | 1 165.7 | 1 165.7 | 1 068.1 | 1 068.1 | 1 012.3 | 1 012.3 | 1 025.4 | 1 025.4 | 480.4 | 461.0 | 327.5 | 327.5 | 255.3 | 255.3 | 193.1 | 193.1 | 172.9 | 172.9 | 162.6 | 139.1 |
| Środki pieniężne i Inwestycje | 34.9 | 63.5 | 92.1 | 79.1 | 66.2 | 62.4 | 58.7 | 1.6 | 3.7 | 25.5 | 16.4 | 15.9 | 63.2 | 19.3 | 13.2 | 9.9 | 34.3 | 10.1 | 24.4 | 157.1 | 157.1 | 142.5 | 142.5 | 316.2 | 316.2 | 185.3 | 185.3 | 133.0 | 133.0 | 151.7 | 151.7 | 96.6 | 96.6 | 47.3 | 47.3 | 132.1 | 132.1 | 618.4 | 618.4 | 440.1 | 440.1 | 488.2 | 488.2 | 443.9 | 443.9 | 398.3 | 398.3 | 309.2 | 290.6 | 173.7 | 173.7 | 145.4 | 145.4 | 86.4 | 86.4 | 52.0 | 52.0 | 53.4 | 38.8 |
| Zapasy | 113.0 | 92.9 | 72.9 | 90.1 | 107.3 | 118.2 | 129.0 | 7.1 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | (0.6) | 0.0 | (50.4) | (14.2) | 0.0 | (12.9) | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | (36.0) | 0.0 | (10.5) | 3.4 | 3.4 | 0.0 | (10.6) | 0.0 | 0.0 | 0.0 | (48.3) | 0.0 | 0.0 | 0.0 | 296.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.7) | 0.0 | 0.0 | 0.0 | 95.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 2.9 | 5.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.3 | 105.2 | 105.2 | 486.7 | 486.7 | 259.7 | 259.7 | 296.4 | 296.4 | 301.1 | 301.1 | 301.4 | 301.4 | 133.5 | 133.5 | 99.3 | 99.3 | 66.0 | 66.0 | 33.5 | 33.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.9 | 63.5 | 92.1 | 79.0 | 65.9 | 59.5 | 53.2 | 1.6 | 3.7 | 25.5 | 16.4 | 15.9 | 63.2 | 19.3 | 13.2 | 9.9 | 34.3 | 10.1 | 24.4 | 157.1 | 157.1 | 142.5 | 142.5 | 316.2 | 316.2 | 185.3 | 185.3 | 133.0 | 133.0 | 151.7 | 151.7 | 96.6 | 96.6 | 47.3 | 47.3 | 26.9 | 26.9 | 131.6 | 131.6 | 180.4 | 180.4 | 191.8 | 191.8 | 142.8 | 142.8 | 96.9 | 96.9 | 175.6 | 157.1 | 74.4 | 74.4 | 79.4 | 79.4 | 52.9 | 52.9 | 52.0 | 52.0 | 53.4 | 38.8 |
| Należności krótkoterminowe | 184.2 | 165.9 | 147.6 | 155.8 | 164.0 | 147.5 | 131.0 | 22.1 | 11.7 | 0.1 | 0.5 | 1.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.6 | 0.2 | 0.2 | 0.2 | 60.7 | 0.6 | 0.6 | 0.7 | 25.7 | 1.4 | 1.4 | 3.6 | 24.4 | 3.2 | 3.2 | 6.2 | 6.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 0.0 | 0.0 | 0.0 | (93.1) | 0.0 | (105.0) | 0.0 | (70.7) | 0.0 | (64.5) | 0.0 | (37.6) | 0.0 | (36.6) | 35.3 | 0.0 |
| Dług krótkoterminowy | 65.3 | 47.5 | 29.6 | 25.3 | 21.0 | 35.6 | 50.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 80.7 | 87.0 | 87.5 | 87.5 | 0.0 | 88.1 | 37.5 | 7.8 | 7.8 | 7.8 | 7.8 | 28.1 | 7.2 | 30.1 | 9.2 | 62.2 | 62.2 | 23.0 | 23.0 | 364.6 | 364.6 | 317.6 | 317.6 | 442.5 | 442.5 | 566.8 | 96.8 | 396.5 | 223.1 | 329.2 | 331.8 | 185.8 | 187.8 | 554.0 | 556.9 | 391.1 | 393.7 | 383.4 | 385.8 | 469.1 | 381.3 | 369.3 | 370.5 | 441.7 | 442.9 | 423.2 | 420.6 |
| Zobowiązania krótkoterminowe | 276.6 | 238.0 | 199.4 | 202.5 | 205.7 | 234.2 | 262.7 | 259.4 | 59.1 | 4.3 | 1.2 | 1.8 | 117.4 | 90.8 | 88.5 | 89.2 | 1.4 | 106.1 | 38.6 | 9.7 | 9.7 | 76.9 | 76.9 | 220.9 | 220.9 | 86.2 | 86.2 | 109.6 | 109.6 | 206.4 | 206.4 | 451.3 | 451.3 | 371.7 | 371.7 | 494.8 | 494.8 | 739.5 | 739.5 | 707.2 | 707.2 | 630.3 | 630.3 | 497.9 | 497.9 | 877.1 | 877.1 | 918.8 | 909.9 | 895.5 | 895.5 | 897.1 | 897.1 | 863.9 | 863.9 | 854.3 | 854.3 | 828.1 | 824.8 |
| 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 | 3.5 | 0.0 | 0.0 | 0.0 | 30.5 | 0.0 | 23.4 | 0.0 | (23.0) | 0.0 | 0.0 | 0.0 | 69.8 | 0.0 | 0.0 | 0.0 | 25.7 | 0.0 | 71.9 | 0.0 | 69.7 | 0.0 | 0.0 | 0.0 | 93.1 | 0.0 | 105.0 | 0.0 | 70.7 | 0.0 | 64.5 | 0.0 | 37.6 | 0.0 | 36.6 | 35.9 | 0.0 |
| Zobowiązania długoterminowe | 62.9 | 54.9 | 46.9 | 46.1 | 45.3 | 38.5 | 31.7 | 3.2 | 405.1 | 292.6 | 296.0 | 301.8 | 232.7 | 242.9 | 255.8 | 269.7 | 1.7 | 96.9 | 38.1 | 36.9 | 36.9 | 39.9 | 39.9 | 214.6 | 214.6 | 234.0 | 234.0 | 207.6 | 207.6 | 230.0 | 230.0 | 0.0 | 1.6 | 121.9 | 121.9 | 115.0 | 115.0 | 318.1 | 318.1 | 157.8 | 157.8 | 131.7 | 131.7 | 344.0 | 344.0 | 18.7 | 18.7 | 1.8 | 1.8 | 0.8 | 0.8 | 0.1 | 0.1 | 0.7 | (0.3) | 0.4 | 0.4 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 22.9 | 20.7 | 18.6 | 19.1 | 19.7 | 20.2 | 20.6 | 3.2 | 168.9 | 22.4 | 19.5 | 18.3 | 14.0 | 11.7 | 9.1 | 6.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 11.1 | 0.0 | 14.9 | 0.0 | 15.0 | 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 | 62.9 | 54.9 | 46.9 | 46.1 | 45.3 | 38.5 | 31.7 | 3.2 | 405.1 | 292.6 | 296.0 | 301.8 | 232.7 | 242.9 | 255.8 | 269.7 | 1.7 | 96.9 | 38.1 | 36.9 | 36.9 | 39.9 | 39.9 | 214.6 | 214.6 | 234.0 | 234.0 | 207.6 | 207.6 | 230.0 | 230.0 | 0.0 | 1.6 | 121.9 | 121.9 | 115.0 | 115.0 | 318.1 | 318.1 | 157.8 | 157.8 | 131.7 | 131.7 | 344.0 | 344.0 | 18.7 | 18.7 | 1.8 | 1.8 | 0.8 | 0.8 | 0.1 | 0.1 | 0.7 | (0.3) | 0.4 | 0.4 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 17.2 | 13.8 | 10.4 | 10.9 | 11.4 | 8.5 | 5.6 | 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 | 6.9 | 6.9 | 6.3 | 6.3 | 6.5 | 6.5 | 4.7 | 4.7 | 5.4 | 5.4 | 4.5 | 4.5 | 3.1 | 3.1 | 1.8 | 1.8 | 1.9 | 1.9 | 1.7 | 1.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 339.6 | 292.9 | 246.3 | 248.6 | 251.0 | 272.7 | 294.4 | 262.6 | 464.2 | 296.9 | 297.2 | 303.6 | 350.1 | 333.7 | 344.3 | 358.9 | 3.1 | 106.1 | 38.6 | 46.6 | 46.6 | 116.8 | 116.8 | 435.5 | 435.5 | 320.3 | 320.3 | 317.1 | 317.1 | 436.3 | 436.3 | 451.3 | 452.9 | 493.6 | 493.6 | 609.8 | 609.8 | 1 057.6 | 1 057.6 | 865.0 | 865.0 | 762.0 | 762.0 | 841.9 | 841.9 | 895.8 | 895.8 | 920.7 | 911.7 | 896.2 | 896.2 | 897.3 | 897.3 | 864.6 | 863.6 | 854.8 | 854.8 | 828.1 | 824.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 84.3 | 84.3 | 84.3 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 65.3 | 65.3 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 67.4 | 74.6 | 74.6 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 98.6 | 9.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (72.4) | 24.0 | (550.6) | 0.0 | (526.2) | 0.0 | (601.6) | (618.9) | (636.9) | (166.3) | (172.2) | (180.5) | (4.8) | (4.8) | 47.9 | 47.9 | 3.8 | 3.8 | 32.4 | 32.4 | (35.9) | (35.9) | (273.8) | (273.8) | (330.4) | (330.4) | (357.3) | (357.3) | (378.2) | (378.2) | (373.6) | (373.6) | (280.0) | (285.0) | (267.9) | (272.9) | (442.3) | (442.3) | (513.8) | (518.8) | (841.5) | (848.3) | (896.6) | (896.6) | (977.4) | (982.4) | (1 002.7) | (1 007.7) | (1 023.1) | (1 028.1) | 0.0 | 0.0 |
| Kapitał własny | 394.4 | 417.9 | 441.4 | 429.0 | 416.5 | 395.8 | 375.0 | 253.3 | 373.0 | (255.8) | (271.0) | (231.4) | (285.8) | (306.9) | (323.7) | (340.6) | 38.4 | 33.4 | 24.1 | 144.7 | 144.7 | 179.8 | 179.8 | 118.2 | 118.2 | 138.0 | 138.0 | 64.5 | 64.5 | (123.3) | (123.3) | (110.4) | (110.4) | (140.5) | (140.5) | (163.4) | (163.4) | 22.1 | 22.1 | 309.6 | 309.6 | 315.2 | 315.2 | 176.6 | 176.6 | 136.2 | 136.2 | (189.0) | (190.9) | (245.4) | (245.4) | (330.5) | (330.5) | (358.2) | (358.2) | (378.2) | (378.2) | (364.4) | (382.0) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.2) | (18.2) | (32.7) | (32.7) | (38.4) | (38.4) | (43.9) | (43.9) | (46.8) | (46.8) | (41.5) | (41.5) | (43.1) | (43.1) | (46.1) | (46.1) | (46.4) | (46.4) | (46.7) | (46.7) | (46.9) | (46.9) | (26.0) | (26.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | 0.0 |
| Pasywa | 733.9 | 710.8 | 687.7 | 677.6 | 667.5 | 668.5 | 669.5 | 515.9 | 837.2 | 41.0 | 26.1 | 72.2 | 64.3 | 26.9 | 20.6 | 18.2 | 41.4 | 139.5 | 62.7 | 191.3 | 191.3 | 296.6 | 296.6 | 553.8 | 553.8 | 458.3 | 458.3 | 381.7 | 381.7 | 313.0 | 313.0 | 340.9 | 342.4 | 353.0 | 353.0 | 446.5 | 446.5 | 1 079.7 | 1 079.7 | 1 174.6 | 1 174.6 | 1 077.1 | 1 077.1 | 1 018.5 | 1 018.5 | 1 032.0 | 1 032.0 | 731.6 | 720.9 | 650.8 | 650.8 | 566.7 | 566.7 | 506.5 | 505.5 | 476.5 | 476.5 | 463.7 | 442.8 |
| Inwestycje | 111.2 | 103.3 | 95.3 | 74.7 | 54.1 | 29.8 | 5.5 | 8.8 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 6.7 | 6.4 | 6.9 | 6.6 | 7.3 | 7.3 | 7.8 | 7.8 | 5.9 | 5.9 | 8.2 | 8.2 | 9.2 | 9.2 | 9.4 | 9.4 | 9.6 | 9.6 | 2.1 | 51.4 | 105.5 | 0.3 | 487.1 | 0.3 | 260.0 | 0.3 | 296.8 | 0.3 | 301.1 | 301.1 | 301.4 | 301.4 | 145.2 | 133.5 | 111.0 | 99.3 | 77.7 | 66.0 | 45.3 | 33.5 | 11.7 | 11.7 | 11.7 | 11.7 |
| Dług | 105.4 | 81.6 | 57.9 | 52.2 | 46.6 | 65.3 | 84.0 | 0.0 | 236.5 | 251.8 | 269.4 | 276.4 | 295.8 | 316.6 | 332.6 | 349.2 | 1.7 | 88.1 | 37.5 | 44.6 | 44.6 | 47.6 | 47.6 | 242.7 | 221.8 | 264.1 | 243.2 | 269.8 | 269.8 | 252.9 | 230.0 | 364.6 | 364.6 | 437.9 | 437.9 | 555.9 | 555.9 | 884.5 | 414.5 | 550.4 | 377.0 | 449.8 | 452.4 | 514.9 | 515.6 | 556.5 | 559.4 | 392.9 | 395.5 | 384.2 | 386.5 | 469.2 | 381.4 | 369.9 | 371.2 | 442.1 | 443.4 | 423.2 | 420.6 |
| Środki pieniężne i inne aktywa pieniężne | 34.9 | 63.5 | 92.1 | 79.0 | 65.9 | 59.5 | 53.2 | 1.6 | 3.7 | 25.5 | 16.4 | 15.9 | 63.2 | 19.3 | 13.2 | 9.9 | 34.3 | 10.1 | 24.4 | 157.1 | 157.1 | 142.5 | 142.5 | 316.2 | 316.2 | 185.3 | 185.3 | 133.0 | 133.0 | 151.7 | 151.7 | 96.6 | 96.6 | 47.3 | 47.3 | 26.9 | 26.9 | 131.6 | 131.6 | 180.4 | 180.4 | 191.8 | 191.8 | 142.8 | 142.8 | 96.9 | 96.9 | 175.6 | 157.1 | 74.4 | 74.4 | 79.4 | 79.4 | 52.9 | 52.9 | 52.0 | 52.0 | 53.4 | 38.8 |
| Dług netto | 70.5 | 18.1 | (34.2) | (26.7) | (19.3) | 5.8 | 30.8 | (1.6) | 232.9 | 226.3 | 253.0 | 260.5 | 232.6 | 297.3 | 319.4 | 339.3 | (32.7) | 78.0 | 13.1 | (112.4) | (112.4) | (94.8) | (94.8) | (73.5) | (94.4) | 78.8 | 57.9 | 136.8 | 136.8 | 101.2 | 78.3 | 267.9 | 267.9 | 390.6 | 390.6 | 529.0 | 529.0 | 752.9 | 282.9 | 370.0 | 196.6 | 258.0 | 260.6 | 372.0 | 372.8 | 459.6 | 462.5 | 217.3 | 238.4 | 309.8 | 312.1 | 389.8 | 302.0 | 317.1 | 318.3 | 390.1 | 391.4 | 369.8 | 381.8 |
| Ticker | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.HK | 1159.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 |