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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 |
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| Rok finansowy | 2007 | 2008 | 2008 | 2008 | 2009 | 2009 | 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 | 2024 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | 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 | Q4 |
| Aktywa | 657.3 | 672.5 | 713.2 | 742.4 | 710.0 | 779.9 | 1 885.3 | 1 836.9 | 2 036.0 | 2 540.8 | 2 702.8 | 2 578.2 | 2 578.2 | 2 275.2 | 2 275.2 | 2 370.5 | 2 370.5 | 2 241.4 | 2 241.4 | 2 214.1 | 2 214.1 | 2 233.3 | 2 233.3 | 2 232.0 | 2 232.0 | 1 996.5 | 1 996.5 | 1 903.4 | 1 903.4 | 1 694.3 | 1 694.3 | 1 638.9 | 1 638.9 | 1 485.9 | 1 485.9 | 1 482.9 | 1 482.9 | 1 529.2 | 1 529.2 | 1 411.0 | 1 411.0 | 1 290.1 | 1 290.1 | 1 110.8 | 1 110.8 | 977.3 | 977.3 | 974.1 | 974.1 | 810.9 | 810.9 | 845.0 | 793.8 |
| Aktywa trwałe | 472.9 | 470.4 | 470.6 | 547.9 | 546.0 | 555.6 | 1 003.8 | 1 144.8 | 1 267.1 | 1 390.2 | 1 472.3 | 1 596.3 | 1 596.3 | 1 536.1 | 1 536.1 | 1 682.8 | 1 682.8 | 1 510.2 | 1 510.2 | 1 590.2 | 1 590.2 | 1 362.2 | 1 362.2 | 1 404.1 | 1 404.1 | 1 250.1 | 1 250.1 | 1 204.6 | 1 204.6 | 1 169.9 | 1 169.9 | 911.6 | 911.6 | 787.1 | 787.1 | 698.7 | 698.7 | 523.8 | 523.8 | 512.5 | 512.5 | 421.6 | 421.6 | 363.3 | 363.3 | 352.7 | 352.7 | 355.2 | 355.2 | 332.8 | 332.8 | 342.0 | 354.8 |
| Rzeczowe aktywa trwałe netto | 412.4 | 407.4 | 448.0 | 513.4 | 511.3 | 512.0 | 932.6 | 1 116.1 | 991.1 | 989.4 | 1 199.0 | 1 177.0 | 1 177.0 | 1 268.1 | 1 268.1 | 1 326.5 | 1 326.5 | 1 218.0 | 1 218.0 | 1 189.5 | 1 189.5 | 929.6 | 929.6 | 919.0 | 919.0 | 944.1 | 1 078.5 | 913.2 | 1 045.9 | 866.0 | 908.4 | 608.7 | 651.7 | 633.4 | 676.9 | 543.1 | 588.2 | 393.0 | 438.5 | 380.9 | 426.2 | 366.4 | 322.2 | 347.9 | 355.1 | 337.5 | 263.4 | 348.0 | 266.2 | 324.8 | 246.0 | 328.6 | 321.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 150.9 | 149.3 | 147.6 | 145.9 | 145.9 | 144.3 | 144.3 | 142.6 | 142.6 | 141.0 | 141.0 | 139.3 | 139.3 | 137.7 | 137.7 | 136.0 | 136.0 | 134.3 | 134.3 | 132.7 | 132.7 | 131.0 | 131.0 | 129.4 | 129.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.8 | 0.0 | 0.0 | 0.0 | 89.3 | 0.0 | 88.0 | 0.0 | 86.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.9 | 149.3 | 147.6 | 145.9 | 145.9 | 144.3 | 144.3 | 142.6 | 142.6 | 141.0 | 141.0 | 139.3 | 139.3 | 137.7 | 137.7 | 136.0 | 136.0 | 134.3 | 134.3 | 132.7 | 132.7 | 131.0 | 131.0 | 129.4 | 129.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.8 | 0.0 | 0.0 | 0.0 | 89.3 | 0.0 | 88.0 | 0.0 | 86.8 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269.5 | 0.0 | 295.4 | 248.8 | 248.8 | 175.3 | 175.3 | 225.3 | 225.3 | 194.1 | 194.1 | 256.8 | 256.8 | 261.8 | 261.8 | 257.1 | 257.1 | 305.9 | 305.9 | 234.3 | 234.3 | 226.2 | 226.2 | 232.0 | 232.0 | 244.5 | 244.5 | 293.0 | 293.0 | 297.6 | 297.6 | 383.3 | 383.3 | 383.9 | 383.9 | 359.5 | 359.5 | 321.9 | 321.9 | 314.6 | 314.6 | 238.7 | 238.7 | 240.5 | 165.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (149.3) | 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 | (134.3) | 0.0 | (132.7) | 0.0 | (172.9) | 0.0 | (173.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (55.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 184.4 | 202.2 | 242.6 | 194.4 | 164.1 | 224.3 | 881.5 | 692.1 | 768.9 | 1 150.6 | 1 230.5 | 981.9 | 981.9 | 739.1 | 739.1 | 687.7 | 687.7 | 731.2 | 731.2 | 623.9 | 623.9 | 871.1 | 871.1 | 828.0 | 828.0 | 746.3 | 746.3 | 698.7 | 698.7 | 524.4 | 524.4 | 727.3 | 727.3 | 698.7 | 698.7 | 784.2 | 784.2 | 1 005.4 | 1 005.4 | 898.5 | 898.5 | 868.4 | 868.4 | 747.5 | 747.5 | 624.6 | 624.6 | 618.9 | 618.9 | 478.1 | 478.1 | 503.0 | 439.0 |
| Środki pieniężne i Inwestycje | 60.6 | 113.2 | 159.0 | 44.8 | 39.7 | 124.0 | 521.9 | 434.8 | 406.1 | 832.1 | 792.2 | 528.6 | 528.6 | 411.8 | 411.8 | 81.5 | 81.5 | 144.4 | 144.4 | 44.6 | 44.6 | 227.3 | 227.3 | 187.2 | 187.2 | 72.8 | 72.8 | 24.5 | 24.5 | 25.5 | 25.5 | 11.4 | 11.4 | 24.8 | 24.8 | 54.4 | 54.4 | 258.8 | 258.8 | 19.9 | 19.9 | 80.6 | 80.6 | 87.7 | 87.7 | 71.9 | 71.9 | 66.8 | 66.8 | 44.3 | 44.3 | 34.9 | 52.5 |
| Zapasy | 52.3 | 18.6 | 19.2 | 77.5 | 32.6 | 26.7 | 80.1 | 49.7 | 72.8 | 78.7 | 85.3 | 63.6 | 63.6 | 93.4 | 93.4 | 64.7 | 64.7 | 97.4 | 97.4 | 95.5 | 95.5 | 74.2 | 74.2 | 73.3 | 73.3 | 64.0 | 64.0 | 66.9 | 66.9 | 53.5 | 53.5 | 49.0 | 49.0 | 43.1 | 43.1 | 69.4 | 69.4 | 63.6 | 63.6 | 84.3 | 84.3 | 67.5 | 67.5 | 68.8 | 68.8 | 75.4 | 75.4 | 75.4 | 75.4 | 60.5 | 60.5 | 80.7 | 91.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 60.6 | 113.2 | 159.0 | 44.8 | 39.7 | 124.0 | 521.9 | 434.8 | 406.1 | 832.1 | 792.2 | 528.6 | 528.6 | 411.8 | 411.8 | 81.5 | 81.5 | 144.4 | 144.4 | 44.6 | 44.6 | 227.3 | 227.3 | 187.2 | 187.2 | 72.8 | 72.8 | 24.5 | 24.5 | 25.5 | 25.5 | 11.4 | 11.4 | 24.8 | 24.8 | 54.4 | 54.4 | 258.8 | 258.8 | 19.9 | 19.9 | 80.6 | 80.6 | 87.7 | 87.7 | 71.9 | 71.9 | 66.8 | 66.8 | 44.3 | 44.3 | 34.9 | 52.5 |
| Należności krótkoterminowe | 172.7 | 148.8 | 142.2 | 171.5 | 119.0 | 128.4 | 273.8 | 184.7 | 257.4 | 215.9 | 261.4 | 76.7 | 146.6 | 106.9 | 180.3 | 134.6 | 212.0 | 96.9 | 96.9 | 93.8 | 178.6 | 240.0 | 311.0 | 246.4 | 246.4 | 218.0 | 80.0 | 207.0 | 207.0 | 177.3 | 177.3 | 192.5 | 192.5 | 152.1 | 152.1 | 136.5 | 136.5 | 116.7 | 116.7 | 85.5 | 85.5 | 21.7 | 21.7 | 15.7 | 15.7 | 27.9 | 27.9 | 46.0 | 46.0 | 25.7 | 25.7 | 76.3 | 107.1 |
| Dług krótkoterminowy | 20.0 | 20.0 | 37.5 | 37.5 | 25.0 | 65.0 | 157.0 | 87.0 | 75.1 | 44.8 | 63.5 | 455.0 | 455.0 | 115.3 | 115.3 | 153.3 | 153.3 | 276.0 | 276.0 | 446.7 | 446.7 | 551.1 | 551.1 | 591.3 | 550.3 | 605.9 | 605.9 | 603.6 | 603.6 | 737.9 | 737.9 | 675.5 | 675.5 | 705.6 | 705.6 | 728.9 | 728.9 | 690.7 | 690.7 | 593.6 | 593.6 | 565.2 | 565.6 | 550.4 | 550.5 | 512.4 | 512.4 | 493.9 | 493.9 | 451.3 | 451.3 | 475.0 | 456.4 |
| Zobowiązania krótkoterminowe | 198.7 | 178.6 | 183.0 | 215.1 | 152.4 | 200.9 | 442.8 | 284.0 | 359.6 | 297.9 | 356.9 | 607.9 | 607.9 | 299.9 | 299.9 | 379.0 | 379.0 | 593.7 | 593.7 | 625.8 | 625.8 | 862.0 | 862.0 | 914.3 | 914.3 | 914.7 | 914.7 | 894.3 | 894.3 | 1 007.8 | 1 007.8 | 1 010.3 | 1 010.3 | 972.7 | 972.7 | 1 046.4 | 1 046.4 | 1 045.6 | 1 045.6 | 899.8 | 899.8 | 871.6 | 871.6 | 697.2 | 697.2 | 634.2 | 634.2 | 635.8 | 635.8 | 572.5 | 572.5 | 650.2 | 563.5 |
| Rozliczenia międzyokresowe | 5.8 | 9.6 | 3.1 | 5.9 | 8.2 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | (70.9) | 0.0 | (246.4) | 0.0 | 0.0 | 0.0 | 81.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.5 | 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 |
| Zobowiązania długoterminowe | 0.0 | 1.1 | 2.8 | 3.1 | 4.0 | 5.0 | 9.2 | 13.9 | 17.4 | 467.4 | 415.0 | 0.0 | 28.1 | 0.0 | 28.7 | 0.0 | 30.1 | 0.0 | 31.4 | 0.0 | 31.5 | 231.5 | 231.5 | 231.5 | 231.5 | 231.5 | 231.5 | 211.5 | 211.5 | 0.0 | 19.2 | 0.0 | 19.2 | 0.0 | 15.9 | 0.0 | 15.9 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 15.8 | 15.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.1 | 2.8 | 3.1 | 4.0 | 5.0 | 9.2 | 13.9 | 17.4 | 23.1 | 28.4 | 0.0 | 28.1 | 0.0 | 28.7 | 0.0 | 30.1 | 0.0 | 31.4 | 0.0 | 31.5 | 0.0 | 31.5 | 0.0 | 31.5 | 0.0 | 31.5 | 0.0 | 31.5 | 0.0 | 19.2 | 0.0 | 19.2 | 0.0 | 15.9 | 0.0 | 15.9 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.1 | 2.8 | 3.1 | 4.0 | 5.0 | 9.2 | 13.9 | 17.4 | 467.4 | 415.0 | 0.0 | 28.1 | 0.0 | 28.7 | 0.0 | 30.1 | 0.0 | 31.4 | 0.0 | 31.5 | 231.5 | 231.5 | 231.5 | 231.5 | 231.5 | 231.5 | 211.5 | 211.5 | 0.0 | 19.2 | 0.0 | 19.2 | 0.0 | 15.9 | 0.0 | 15.9 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 0.0 | 15.8 | 15.8 | 15.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 198.7 | 179.7 | 185.8 | 218.2 | 156.4 | 205.8 | 452.0 | 297.9 | 377.1 | 765.3 | 771.9 | 607.9 | 636.0 | 299.9 | 328.6 | 379.0 | 409.1 | 593.7 | 625.1 | 625.8 | 657.3 | 1 093.6 | 1 093.6 | 1 145.9 | 1 145.9 | 1 146.2 | 1 146.2 | 1 105.8 | 1 105.8 | 1 007.8 | 1 027.0 | 1 010.3 | 1 029.6 | 972.7 | 988.6 | 1 046.4 | 1 062.3 | 1 045.6 | 1 061.4 | 899.8 | 915.7 | 871.6 | 887.4 | 697.2 | 713.0 | 634.2 | 650.0 | 635.8 | 651.6 | 572.5 | 588.3 | 666.1 | 579.3 |
| Kapitał (fundusz) podstawowy | 205.6 | 205.6 | 205.6 | 205.6 | 205.6 | 205.6 | 404.0 | 404.0 | 404.0 | 404.0 | 406.1 | 406.1 | 406.1 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 0.9 | 1.5 |
| Zyski zatrzymane | 140.2 | 172.4 | 203.3 | 192.7 | 221.3 | 240.9 | 480.3 | 584.7 | 670.9 | 785.5 | 886.9 | 1 052.4 | 897.2 | 1 053.2 | 893.1 | 1 067.1 | 907.0 | 715.0 | 554.9 | 536.8 | 376.7 | 113.3 | (57.7) | 58.7 | (112.3) | (166.6) | (337.5) | (219.2) | (390.2) | (349.5) | (520.5) | (407.4) | (578.4) | (512.1) | (683.0) | (588.7) | (759.7) | (535.5) | (705.7) | (508.1) | (678.2) | (595.4) | (779.9) | (600.3) | (784.8) | (670.7) | (855.2) | (675.6) | (860.1) | (775.5) | (960.0) | (819.1) | 0.0 |
| Kapitał własny | 458.6 | 492.9 | 527.4 | 524.2 | 553.6 | 574.1 | 1 433.3 | 1 539.1 | 1 658.9 | 1 775.4 | 1 930.9 | 1 942.2 | 1 942.2 | 1 946.6 | 1 946.6 | 1 961.4 | 1 961.4 | 1 616.3 | 1 616.3 | 1 556.7 | 1 556.7 | 1 139.7 | 1 139.7 | 1 086.2 | 1 086.2 | 850.3 | 850.3 | 797.6 | 797.6 | 667.4 | 667.4 | 609.4 | 609.4 | 497.2 | 497.2 | 420.6 | 420.6 | 467.8 | 467.8 | 495.3 | 495.3 | 402.6 | 402.6 | 397.8 | 397.8 | 327.3 | 327.3 | 322.5 | 322.5 | 222.6 | 222.6 | 178.9 | 214.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 657.3 | 672.5 | 713.2 | 742.4 | 710.0 | 779.9 | 1 885.3 | 1 836.9 | 2 036.0 | 2 540.8 | 2 702.8 | 2 550.1 | 2 578.2 | 2 246.5 | 2 275.2 | 2 340.4 | 2 370.5 | 2 209.9 | 2 241.4 | 2 182.5 | 2 214.1 | 2 233.3 | 2 233.3 | 2 232.0 | 2 232.0 | 1 996.5 | 1 996.5 | 1 903.4 | 1 903.4 | 1 675.1 | 1 694.3 | 1 619.7 | 1 638.9 | 1 470.0 | 1 485.9 | 1 467.0 | 1 482.9 | 1 513.4 | 1 529.2 | 1 395.2 | 1 411.0 | 1 274.2 | 1 290.1 | 1 094.9 | 1 110.8 | 961.5 | 977.3 | 958.2 | 974.1 | 795.1 | 810.9 | 845.0 | 793.8 |
| Inwestycje | 19.5 | 22.8 | 20.1 | 13.5 | 13.7 | 7.4 | 0.0 | 0.0 | 0.0 | (149.3) | 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 | (134.3) | 0.0 | (132.7) | 0.0 | (172.9) | 0.0 | (173.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (55.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 20.0 | 20.0 | 37.5 | 37.5 | 25.0 | 65.0 | 157.0 | 87.0 | 75.1 | 489.1 | 450.0 | 455.0 | 455.0 | 115.3 | 115.3 | 153.3 | 153.3 | 276.0 | 276.0 | 446.7 | 446.7 | 751.1 | 751.1 | 791.3 | 750.3 | 805.9 | 805.9 | 783.6 | 783.6 | 737.9 | 737.9 | 675.5 | 675.5 | 705.6 | 705.6 | 728.9 | 728.9 | 690.7 | 690.7 | 593.6 | 593.6 | 565.2 | 565.6 | 550.4 | 550.5 | 512.4 | 512.4 | 493.9 | 493.9 | 451.3 | 451.3 | 475.0 | 456.4 |
| Środki pieniężne i inne aktywa pieniężne | 60.6 | 113.2 | 159.0 | 44.8 | 39.7 | 124.0 | 521.9 | 434.8 | 406.1 | 832.1 | 792.2 | 528.6 | 528.6 | 411.8 | 411.8 | 81.5 | 81.5 | 144.4 | 144.4 | 44.6 | 44.6 | 227.3 | 227.3 | 187.2 | 187.2 | 72.8 | 72.8 | 24.5 | 24.5 | 25.5 | 25.5 | 11.4 | 11.4 | 24.8 | 24.8 | 54.4 | 54.4 | 258.8 | 258.8 | 19.9 | 19.9 | 80.6 | 80.6 | 87.7 | 87.7 | 71.9 | 71.9 | 66.8 | 66.8 | 44.3 | 44.3 | 34.9 | 52.5 |
| Dług netto | (40.6) | (93.2) | (121.5) | (7.3) | (14.7) | (59.0) | (364.9) | (347.8) | (331.0) | (343.1) | (342.2) | (73.5) | (73.5) | (296.5) | (296.5) | 71.8 | 71.8 | 131.6 | 131.6 | 402.1 | 402.1 | 523.8 | 523.8 | 604.1 | 563.1 | 733.1 | 733.1 | 759.1 | 759.1 | 712.4 | 712.4 | 664.1 | 664.1 | 680.7 | 680.7 | 674.5 | 674.5 | 431.9 | 431.9 | 573.7 | 573.7 | 484.7 | 485.0 | 462.7 | 462.9 | 440.6 | 440.6 | 427.2 | 427.2 | 407.0 | 407.0 | 440.1 | 403.9 |
| Ticker | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK | 1262.HK |
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