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| Rok finansowy | 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 | 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 | 22 085.6 | 23 509.9 | 24 839.8 | 31 093.5 | 31 093.5 | 33 084.6 | 33 084.6 | 38 811.8 | 38 811.8 | 45 870.3 | 45 870.3 | 55 429.6 | 55 429.6 | 69 088.9 | 69 088.9 | 85 742.2 | 85 742.2 | 101 379.1 | 101 379.1 | 118 348.5 | 118 348.5 | 129 052.2 | 129 052.2 | 145 413.2 | 145 413.2 | 150 253.2 | 161 098.1 | 171 180.5 | 171 180.5 | 191 502.4 | 191 502.4 | 211 462.8 | 211 462.8 | 198 393.0 | 198 393.0 | 183 884.5 | 183 884.5 | 149 906.9 | 149 927.3 | 138 390.5 | 138 390.5 | 121 107.2 | 121 107.2 | 115 066.6 | 88 545.0 |
| Aktywa trwałe | 2 015.9 | 4 057.1 | 3 731.3 | 3 859.8 | 3 859.8 | 3 947.5 | 3 947.5 | 4 192.8 | 4 192.8 | 5 115.4 | 5 115.4 | 5 595.2 | 5 595.2 | 10 434.8 | 10 434.8 | 13 205.1 | 13 205.1 | 10 976.9 | 10 976.9 | 13 429.6 | 13 429.6 | 13 112.6 | 13 112.6 | 20 138.4 | 20 138.4 | 18 037.7 | 19 841.7 | 21 209.8 | 21 209.8 | 25 439.2 | 25 439.2 | 26 988.4 | 26 988.4 | 42 318.6 | 42 318.6 | 43 019.6 | 43 019.6 | 31 799.2 | 31 819.6 | 29 115.0 | 29 115.0 | 27 136.3 | 27 136.3 | 25 864.0 | 19 305.7 |
| Rzeczowe aktywa trwałe netto | 1 972.9 | 2 309.4 | 2 019.3 | 2 287.6 | 2 114.9 | 2 283.0 | 2 270.5 | 2 306.2 | 2 304.0 | 2 358.0 | 2 551.0 | 2 444.5 | 2 490.4 | 2 839.8 | 3 457.6 | 3 011.3 | 5 966.9 | 2 877.3 | 2 298.1 | 2 890.7 | 4 572.5 | 2 886.1 | 3 026.8 | 4 238.9 | 3 374.5 | 3 322.5 | 1 234.3 | 5 602.3 | 1 238.9 | 8 270.9 | 1 263.5 | 9 130.8 | 1 124.4 | 10 408.3 | 1 169.7 | 10 653.9 | 1 121.6 | 8 920.2 | 1 100.2 | 8 830.4 | 994.7 | 9 270.1 | 849.5 | 9 195.5 | 651.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.5 | 28.5 | 47.2 | 47.2 | 57.7 | 57.7 | 201.8 | 201.8 | 420.4 | 420.4 | 441.8 | 441.8 | 339.2 | 339.2 | 270.4 | 88.5 | 78.4 | 78.4 | 78.3 | 78.3 | 78.3 | 78.3 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 60.5 | 5.6 |
| 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 | 9.4 | 9.4 | 5.8 | 5.8 | 13.6 | 13.6 | 37.1 | 37.1 | 140.7 | 140.7 | 152.6 | 152.6 | 160.5 | 160.5 | 110.4 | 142.9 | 146.0 | 146.0 | 165.9 | 165.9 | 172.8 | 172.8 | 179.0 | 179.0 | 175.1 | 175.1 | 178.6 | 178.6 | 175.9 | 175.9 | 169.2 | 169.2 | 155.0 | 139.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | (67.2) | 0.0 | (69.5) | 0.0 | (296.9) | 0.0 | (322.2) | 37.9 | 37.9 | 53.1 | 53.1 | 71.3 | 71.3 | 238.9 | 238.9 | 561.0 | 561.0 | 594.5 | 594.5 | 499.7 | 499.7 | 380.7 | 231.5 | 224.4 | 224.4 | 244.3 | 244.3 | 251.1 | 251.1 | 239.5 | 239.5 | 235.5 | 235.5 | 239.1 | 239.1 | 236.4 | 236.4 | 229.7 | 229.7 | 215.4 | 145.1 |
| Należności netto | 32.5 | 17.8 | 472.5 | 283.1 | 7 480.4 | 1 224.9 | 8 065.2 | 1 297.9 | 9 227.1 | 1 977.6 | 1 977.6 | 2 346.8 | 2 346.8 | 2 578.6 | 20 738.3 | 2 472.9 | 22 532.9 | 3 253.4 | 30 959.8 | 4 652.0 | 39 684.7 | 4 889.7 | 50 104.0 | 13 540.4 | 59 013.7 | 12 525.7 | 7 699.1 | 15 515.1 | 15 515.1 | 7 981.2 | 7 981.2 | 19 125.2 | 19 125.2 | 6 653.3 | 6 653.3 | 10 427.4 | 10 427.4 | 2 179.6 | 2 179.6 | 6 021.6 | 6 021.6 | 1 166.7 | 1 166.7 | 1 009.7 | 19 479.4 |
| Inwestycje długoterminowe | 42.9 | 43.0 | 42.2 | 67.2 | 67.2 | 69.5 | 69.5 | 296.9 | 296.9 | 322.2 | 322.2 | 1 381.2 | 1 381.2 | 3 267.1 | 3 267.1 | 4 299.5 | 4 299.5 | 5 219.3 | 5 219.3 | 4 737.6 | 4 737.6 | 5 582.0 | 5 361.5 | 7 614.4 | 7 393.9 | 7 240.6 | 15 179.4 | 10 508.8 | 16 272.7 | 12 577.2 | 20 652.4 | 12 999.3 | 22 765.3 | 24 210.2 | 37 767.7 | 24 193.7 | 24 193.7 | 16 478.7 | 16 478.7 | 15 425.1 | 25 237.8 | 13 075.4 | 13 075.4 | 12 029.7 | 7 370.6 |
| Aktywa obrotowe | 18 757.1 | 19 452.8 | 21 108.5 | 27 233.7 | 27 233.7 | 29 137.1 | 29 137.1 | 34 619.0 | 34 619.0 | 40 754.9 | 40 754.9 | 49 834.4 | 49 834.4 | 58 654.1 | 58 654.1 | 72 537.1 | 72 537.1 | 90 402.2 | 90 402.2 | 104 919.0 | 104 919.0 | 115 939.6 | 115 939.6 | 125 274.8 | 125 274.8 | 132 215.5 | 141 256.3 | 149 970.7 | 149 970.7 | 166 063.1 | 166 063.1 | 184 474.4 | 184 474.4 | 156 074.4 | 156 074.4 | 140 864.9 | 140 864.9 | 118 107.7 | 118 107.7 | 109 275.4 | 109 275.4 | 93 970.9 | 93 970.9 | 89 202.6 | 69 239.2 |
| Środki pieniężne i Inwestycje | 2 150.0 | 728.1 | 1 724.6 | 2 161.8 | 2 161.8 | 3 786.2 | 2 725.7 | 4 908.0 | 4 908.0 | 4 841.4 | 4 841.4 | 6 027.4 | 6 027.4 | 8 922.7 | 8 922.7 | 10 616.0 | 10 616.0 | 14 263.0 | 14 263.0 | 17 124.4 | 17 124.4 | 23 374.2 | 23 594.7 | 22 218.4 | 22 218.4 | 22 163.4 | 25 874.9 | 31 163.6 | 31 163.6 | 33 531.7 | 33 531.7 | 22 159.3 | 22 159.3 | 14 718.3 | 14 718.3 | 5 641.9 | 5 641.9 | 2 738.4 | 2 738.4 | 2 169.7 | 2 169.7 | 1 732.8 | 1 732.8 | 1 541.2 | 840.5 |
| Zapasy | 11 996.4 | 15 989.9 | 13 217.7 | 18 226.5 | 17 521.7 | 19 082.3 | 17 305.0 | 22 005.8 | 18 405.1 | 23 543.1 | 20 103.9 | 28 914.2 | 24 882.5 | 32 702.0 | 28 724.6 | 43 366.4 | 39 063.3 | 47 888.2 | 43 804.6 | 50 980.0 | 47 421.7 | 50 677.4 | 40 432.5 | 49 842.0 | 41 011.6 | 66 380.6 | 61 461.0 | 62 781.4 | 62 781.4 | 79 079.3 | 79 079.3 | 99 179.5 | 99 179.5 | 89 814.1 | 89 814.1 | 89 064.3 | 89 064.3 | 79 110.8 | 79 110.8 | 72 608.1 | 72 608.1 | 62 905.3 | 62 905.3 | 60 532.0 | 44 663.7 |
| Inwestycje krótkoterminowe | 1 213.6 | 418.2 | 3.1 | 0.0 | 0.0 | 1 060.4 | 1 060.4 | 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 | 220.5 | 220.5 | 220.5 | 0.0 | (4 638.0) | 0.0 | (5 763.9) | 0.0 | (8 075.1) | 0.0 | (9 766.0) | 0.0 | (13 557.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9 812.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 936.4 | 309.9 | 1 721.5 | 2 161.8 | 2 161.8 | 2 725.7 | 2 725.7 | 4 908.0 | 4 908.0 | 4 841.4 | 4 841.4 | 6 027.4 | 6 027.4 | 8 922.7 | 8 922.7 | 10 616.0 | 10 616.0 | 14 263.0 | 14 263.0 | 17 124.4 | 17 124.4 | 23 374.2 | 23 374.2 | 21 997.9 | 21 997.9 | 22 163.4 | 25 874.9 | 31 163.6 | 31 163.6 | 33 531.7 | 33 531.7 | 22 159.3 | 22 159.3 | 14 718.3 | 14 718.3 | 5 641.9 | 5 641.9 | 2 738.4 | 2 738.4 | 2 169.7 | 2 169.7 | 1 732.8 | 1 732.8 | 1 541.2 | 840.5 |
| Należności krótkoterminowe | 2 872.6 | 2 930.8 | 2 413.9 | 3 452.9 | 3 452.9 | 3 556.1 | 3 556.1 | 3 235.6 | 3 235.6 | 3 714.9 | 3 714.9 | 3 697.7 | 3 697.7 | 3 195.8 | 3 195.8 | 3 379.0 | 3 379.0 | 3 837.1 | 3 837.1 | 5 370.5 | 5 370.5 | 8 520.8 | 8 520.8 | 9 109.4 | 9 109.4 | 9 655.1 | 14 470.9 | 16 276.8 | 16 276.8 | 20 608.4 | 20 608.4 | 22 289.0 | 22 289.0 | 18 385.4 | 18 385.4 | 10 977.8 | 10 977.8 | 12 886.3 | 12 886.3 | 11 272.3 | 11 272.3 | 8 202.0 | 8 202.0 | 7 781.9 | 5 541.5 |
| Dług krótkoterminowy | 0.0 | 2 852.0 | 1 977.5 | 1 608.1 | 1 608.1 | 1 786.3 | 1 786.3 | 2 456.4 | 2 456.4 | 359.1 | 359.1 | 369.1 | 369.1 | 1 956.1 | 1 956.1 | 2 447.3 | 2 447.3 | 6 030.0 | 6 030.0 | 9 787.5 | 9 787.5 | 7 311.8 | 7 311.8 | 10 029.7 | 10 071.3 | 11 241.8 | 18 649.7 | 25 366.5 | 25 416.5 | 19 030.2 | 19 146.1 | 11 681.3 | 11 707.3 | 11 830.4 | 11 858.8 | 16 888.4 | 15 693.1 | 40 906.7 | 34 634.1 | 24 823.4 | 24 273.9 | 33 354.9 | 27 788.5 | 32 270.0 | 33 865.3 |
| Zobowiązania krótkoterminowe | 15 076.5 | 16 865.8 | 14 182.1 | 16 899.0 | 16 899.0 | 16 996.9 | 16 996.9 | 20 298.2 | 20 298.2 | 19 984.4 | 19 984.4 | 24 245.6 | 24 245.6 | 33 078.0 | 33 078.0 | 33 687.5 | 33 687.5 | 44 713.2 | 44 713.2 | 56 011.0 | 56 011.0 | 54 585.3 | 54 585.3 | 68 314.7 | 68 314.7 | 83 172.9 | 88 002.3 | 99 774.7 | 99 774.7 | 108 109.4 | 108 109.4 | 122 030.1 | 122 030.1 | 108 989.2 | 108 989.2 | 104 165.7 | 104 165.7 | 112 634.1 | 112 634.1 | 96 117.4 | 96 117.4 | 86 543.1 | 86 543.1 | 87 241.0 | 77 241.3 |
| 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 | 51 414.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84 377.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 566.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 499.5 | 4 187.9 | 6 649.3 | 9 802.3 | 9 802.3 | 10 370.6 | 10 370.6 | 11 487.9 | 11 487.9 | 16 627.9 | 16 627.9 | 19 596.8 | 19 596.8 | 19 820.0 | 19 820.0 | 28 168.5 | 28 168.5 | 28 720.3 | 28 720.3 | 32 679.5 | 32 679.5 | 42 170.7 | 42 170.7 | 42 737.0 | 42 737.0 | 20 644.4 | 37 391.4 | 37 335.7 | 37 335.7 | 47 509.6 | 47 509.6 | 48 572.9 | 48 572.9 | 46 749.1 | 46 749.1 | 37 990.5 | 37 990.5 | 17 403.2 | 17 386.8 | 27 455.9 | 27 455.9 | 23 906.3 | 23 906.3 | 20 113.9 | 19 171.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1 224.2 | 0.0 | 1 240.4 | 0.0 | 1 047.3 | 0.0 | 997.9 | 0.0 | 1 018.9 | 0.0 | 939.9 | 0.0 | 975.0 | 0.0 | 1 031.3 | 0.0 | 1 461.2 | 0.0 | 1 888.4 | 0.0 | 1 688.9 | 0.0 | 1 380.2 | 0.0 | 1 419.0 | 0.0 | 1 080.7 | 0.0 | 1 743.6 | 0.0 | 2 035.3 | 0.0 | 1 766.3 | 0.0 | 1 807.1 | 0.0 | 1 643.1 | 0.0 | 1 624.4 | 0.0 | 1 726.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 499.5 | 4 187.9 | 6 649.3 | 9 802.3 | 9 802.3 | 10 370.6 | 10 370.6 | 11 487.9 | 11 487.9 | 16 627.9 | 16 627.9 | 19 596.8 | 19 596.8 | 19 820.0 | 19 820.0 | 28 168.5 | 28 168.5 | 28 720.3 | 28 720.3 | 32 679.5 | 32 679.5 | 42 170.7 | 42 170.7 | 42 737.0 | 42 737.0 | 20 644.4 | 37 391.4 | 37 335.7 | 37 335.7 | 47 509.6 | 47 509.6 | 48 572.9 | 48 572.9 | 46 749.1 | 46 749.1 | 37 990.5 | 37 990.5 | 17 403.2 | 17 386.8 | 27 455.9 | 27 455.9 | 23 906.3 | 23 906.3 | 20 113.9 | 19 171.1 |
| 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 | 1 167.6 | 1 167.6 | 1 154.3 | 1 226.4 | 1 580.4 | 1 580.4 | 2 326.0 | 2 326.0 | 2 443.3 | 2 443.3 | 2 428.8 | 2 428.8 | 2 415.6 | 2 415.6 | 2 451.2 | 2 451.2 | 2 456.5 | 2 456.5 | 2 977.2 | 2 977.2 | 3 013.6 | 3 112.7 |
| Zobowiązania ogółem | 18 879.5 | 21 053.7 | 20 831.4 | 26 701.3 | 26 701.3 | 27 367.5 | 27 367.5 | 31 786.1 | 31 786.1 | 36 612.3 | 36 612.3 | 43 842.4 | 43 842.4 | 52 898.0 | 52 898.0 | 61 855.9 | 61 855.9 | 73 433.5 | 73 433.5 | 88 690.5 | 88 690.5 | 96 756.0 | 96 756.0 | 111 051.7 | 111 051.7 | 103 817.4 | 125 393.7 | 137 110.4 | 137 110.4 | 155 619.0 | 155 619.0 | 170 602.9 | 170 602.9 | 155 738.2 | 155 738.2 | 142 156.2 | 142 156.2 | 130 037.4 | 130 020.9 | 123 573.3 | 123 573.3 | 110 449.5 | 110 449.5 | 107 354.9 | 96 412.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 135.8 | 137.4 | 137.4 | 145.3 | 145.3 | 145.3 | 145.3 | 145.3 | 145.3 | 154.5 | 154.5 | 4 604.2 | 154.5 | 154.5 | 154.5 | 154.5 | 154.5 | 154.3 | 154.3 | 158.1 | 158.1 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 | 167.7 |
| Zyski zatrzymane | 1 244.7 | 1 410.7 | 2 420.2 | 2 646.6 | 2 646.6 | 3 510.8 | 3 510.8 | 3 966.4 | 3 966.4 | 4 931.4 | 4 931.4 | 5 481.0 | 5 481.0 | 6 886.4 | 6 886.4 | 7 384.2 | 7 384.2 | 9 331.3 | 9 331.3 | 10 447.8 | 10 447.8 | 13 396.7 | 13 396.7 | 14 945.8 | 14 945.8 | 16 340.5 | 17 864.9 | 17 393.7 | 17 393.7 | 18 099.1 | 18 099.1 | 18 120.3 | 18 120.3 | 17 216.4 | 17 216.4 | 17 240.0 | 17 240.0 | 5 770.7 | 5 807.5 | 3 728.0 | 3 728.0 | 1 103.8 | (1 498.0) | (1 914.1) | 0.0 |
| Kapitał własny | 3 206.1 | 2 456.2 | 4 008.4 | 4 392.2 | 4 392.2 | 5 717.1 | 5 717.1 | 7 025.7 | 7 025.7 | 9 258.0 | 9 258.0 | 11 587.2 | 11 587.2 | 16 190.9 | 16 190.9 | 23 886.2 | 23 886.2 | 27 945.6 | 27 945.6 | 29 658.1 | 29 658.1 | 32 296.2 | 32 296.2 | 34 361.5 | 34 361.5 | 46 435.8 | 35 704.4 | 34 070.2 | 34 070.2 | 35 883.4 | 35 883.4 | 40 859.8 | 40 859.8 | 42 654.8 | 42 654.8 | 41 728.3 | 41 728.3 | 19 869.6 | 19 906.5 | 14 817.1 | 14 817.1 | 10 657.7 | 10 657.7 | 7 711.7 | (7 867.5) |
| Udziały mniejszościowe | 486.4 | 18.6 | 14.2 | 175.6 | 175.6 | 278.8 | 278.8 | 1 131.4 | 1 131.4 | 2 158.3 | 2 158.3 | 4 331.1 | 4 331.1 | 7 058.9 | 7 058.9 | 10 542.7 | 10 542.7 | 12 374.1 | 12 374.1 | 13 849.2 | 13 849.2 | 15 344.1 | 15 344.1 | 16 677.2 | 16 677.2 | 16 775.6 | 16 617.1 | 16 247.2 | 16 247.2 | 17 105.7 | 17 105.7 | 21 442.2 | 21 442.2 | 23 392.8 | 23 392.8 | 23 211.4 | 23 211.4 | 14 157.8 | 14 157.8 | 11 965.4 | 11 965.4 | 10 024.3 | 10 024.3 | 10 210.8 | 8 551.9 |
| Pasywa | 0.0 | 23 509.9 | 24 839.8 | 31 093.5 | 31 093.5 | 33 084.6 | 33 084.6 | 38 811.8 | 38 811.8 | 45 870.3 | 45 870.3 | 55 429.6 | 55 429.6 | 69 088.9 | 69 088.9 | 85 742.2 | 85 742.2 | 101 379.1 | 101 379.1 | 118 348.5 | 118 348.5 | 129 052.2 | 129 052.2 | 145 413.2 | 145 413.2 | 150 253.2 | 161 098.1 | 171 180.5 | 171 180.5 | 191 502.4 | 191 502.4 | 211 462.8 | 211 462.8 | 198 393.0 | 198 393.0 | 183 884.5 | 183 884.5 | 149 906.9 | 149 927.3 | 138 390.5 | 138 390.5 | 121 107.2 | 121 107.2 | 115 066.6 | 88 545.0 |
| Inwestycje | 1 256.5 | 461.2 | 45.3 | 67.2 | 67.2 | 1 129.9 | 69.5 | 296.9 | 296.9 | 322.2 | 322.2 | 1 381.2 | 1 381.2 | 3 267.1 | 3 267.1 | 4 299.5 | 4 299.5 | 5 219.3 | 5 219.3 | 4 737.6 | 4 737.6 | 5 582.0 | 5 582.0 | 7 834.9 | 7 614.4 | 7 240.6 | 10 541.3 | 10 508.8 | 10 508.8 | 12 577.2 | 12 577.2 | 12 999.3 | 12 999.3 | 24 210.2 | 24 210.2 | 24 193.7 | 24 193.7 | 16 478.7 | 16 478.7 | 15 425.1 | 15 425.1 | 13 075.4 | 13 075.4 | 12 029.7 | 7 370.6 |
| Dług | 0.0 | 5 723.1 | 7 402.5 | 10 169.9 | 10 169.9 | 11 109.5 | 11 109.5 | 12 946.4 | 12 946.4 | 15 968.1 | 15 968.1 | 19 026.0 | 19 026.0 | 20 801.1 | 20 801.1 | 29 584.4 | 29 584.4 | 33 289.1 | 33 289.1 | 40 578.6 | 40 578.6 | 47 630.9 | 47 630.9 | 51 246.5 | 51 288.0 | 30 532.7 | 54 487.2 | 61 472.5 | 61 522.5 | 64 680.2 | 64 796.1 | 58 162.5 | 58 188.5 | 56 605.3 | 56 633.8 | 52 921.0 | 51 725.8 | 56 555.2 | 50 282.6 | 50 613.1 | 49 384.7 | 55 529.9 | 49 963.5 | 50 695.7 | 51 664.8 |
| Środki pieniężne i inne aktywa pieniężne | 936.4 | 309.9 | 1 721.5 | 2 161.8 | 2 161.8 | 2 725.7 | 2 725.7 | 4 908.0 | 4 908.0 | 4 841.4 | 4 841.4 | 6 027.4 | 6 027.4 | 8 922.7 | 8 922.7 | 10 616.0 | 10 616.0 | 14 263.0 | 14 263.0 | 17 124.4 | 17 124.4 | 23 374.2 | 23 374.2 | 21 997.9 | 21 997.9 | 22 163.4 | 25 874.9 | 31 163.6 | 31 163.6 | 33 531.7 | 33 531.7 | 22 159.3 | 22 159.3 | 14 718.3 | 14 718.3 | 5 641.9 | 5 641.9 | 2 738.4 | 2 738.4 | 2 169.7 | 2 169.7 | 1 732.8 | 1 732.8 | 1 541.2 | 840.5 |
| Dług netto | (936.4) | 5 413.1 | 5 681.1 | 8 008.1 | 8 008.1 | 8 383.7 | 8 383.7 | 8 038.4 | 8 038.4 | 11 126.8 | 11 126.8 | 12 998.6 | 12 998.6 | 11 878.4 | 11 878.4 | 18 968.5 | 18 968.5 | 19 026.1 | 19 026.1 | 23 454.2 | 23 454.2 | 24 256.8 | 24 256.8 | 29 248.6 | 29 290.2 | 8 369.3 | 28 612.3 | 30 308.9 | 30 358.9 | 31 148.5 | 31 264.4 | 36 003.2 | 36 029.2 | 41 887.0 | 41 915.5 | 47 279.1 | 46 083.8 | 53 816.8 | 47 544.2 | 48 443.4 | 47 215.0 | 53 797.0 | 48 230.7 | 49 154.5 | 50 824.3 |
| Ticker | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK | 1233.HK |
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