Wall Street Experts
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 588 486.0 | 609 051.9 | 630 387.9 | 639 605.0 | 695 520.5 | 727 062.3 | 731 050.8 | 750 834.0 | 758 944.0 | 792 721.2 | 801 463.1 | 816 503.8 | 857 948.5 | 883 704.7 | 850 235.3 | 853 026.6 | 904 870.5 | 921 795.0 | 960 476.1 | 973 715.3 | 1 010 172.6 | 1 068 639.3 | 1 120 399.5 | 1 166 390.2 | 1 232 555.6 | 1 278 155.8 | 1 304 168.6 | 1 359 997.2 | 1 438 972.9 | 1 490 622.9 | 1 390 837.1 | 1 477 485.3 | 1 565 683.5 | 1 618 452.3 | 1 511 350.1 | 1 633 363.5 | 1 746 447.9 | 1 793 517.2 | 1 684 262.0 | 1 818 355.1 | 1 864 850.0 | 1 902 331.6 | 1 858 272.0 |
| Aktywa trwałe | 233 489.3 | 248 537.3 | 275 778.5 | 287 593.7 | 308 695.0 | 321 860.6 | 339 078.6 | 344 973.6 | 346 429.7 | 361 609.4 | 364 316.4 | 376 002.5 | 388 224.6 | 413 337.6 | 400 689.9 | 409 233.5 | 426 117.2 | 447 199.5 | 478 973.8 | 494 673.1 | 515 062.5 | 540 647.5 | 591 630.4 | 612 112.3 | 652 858.9 | 693 846.9 | 719 671.5 | 762 087.6 | 790 116.6 | 836 763.6 | 823 492.3 | 860 380.5 | 884 772.5 | 917 410.1 | 895 086.7 | 947 264.5 | 984 436.1 | 1 024 965.9 | 998 122.0 | 1 050 266.7 | 1 073 060.0 | 1 076 034.7 | 1 069 347.0 |
| Rzeczowe aktywa trwałe netto | 59 341.9 | 59 692.7 | 63 063.8 | 63 074.3 | 65 279.4 | 67 133.3 | 67 569.3 | 67 375.3 | 69 031.7 | 68 582.5 | 66 341.2 | 66 195.3 | 66 977.4 | 67 598.2 | 52 263.6 | 53 146.1 | 53 264.7 | 54 198.8 | 55 824.5 | 53 765.5 | 59 169.8 | 59 124.4 | 59 901.6 | 58 598.2 | 63 030.0 | 63 672.0 | 63 243.6 | 63 774.9 | 64 629.6 | 64 965.8 | 63 412.8 | 63 445.3 | 62 804.9 | 63 211.8 | 62 407.3 | 63 919.1 | 65 496.9 | 68 488.3 | 95 455.0 | 79 371.1 | 97 058.0 | 79 628.6 | 101 726.0 |
| Wartość firmy | 1 387.9 | 1 387.9 | 1 537.1 | 1 537.1 | 5 953.4 | 4 937.2 | 6 016.5 | 6 234.3 | 6 225.0 | 6 366.0 | 5 209.9 | 5 481.5 | 5 767.4 | 5 769.0 | 5 425.7 | 5 164.8 | 5 195.7 | 5 293.1 | 5 161.0 | 5 103.4 | 5 258.6 | 5 265.8 | 5 370.8 | 4 834.9 | 5 378.3 | 5 381.5 | 5 517.4 | 5 499.3 | 5 363.5 | 5 162.6 | 5 120.5 | 5 292.6 | 5 138.4 | 5 153.9 | 5 181.6 | 5 078.1 | 5 269.4 | 5 086.3 | 5 455.0 | 5 240.6 | 5 368.9 | 5 453.3 | 0.0 |
| Wartości niematerialne i prawne | 76 047.6 | 83 993.9 | 97 971.7 | 105 872.8 | 119 150.1 | 131 590.5 | 145 047.0 | 153 461.5 | 159 309.5 | 166 038.1 | 148 314.9 | 153 689.5 | 159 922.1 | 166 771.4 | 162 609.5 | 166 789.3 | 175 496.9 | 180 223.2 | 192 131.1 | 195 879.0 | 205 490.0 | 212 630.5 | 223 525.5 | 225 966.9 | 241 874.3 | 247 980.5 | 235 829.1 | 240 593.8 | 238 777.1 | 247 166.0 | 236 895.5 | 246 142.9 | 239 573.7 | 245 188.3 | 227 814.3 | 234 720.9 | 229 234.5 | 233 989.6 | 195 093.0 | 220 587.1 | 208 583.0 | 208 921.3 | 197 233.0 |
| Wartość firmy i wartości niematerialne i prawne | 77 435.5 | 85 381.8 | 99 508.8 | 107 409.9 | 125 103.5 | 136 527.7 | 151 063.5 | 159 695.8 | 165 534.5 | 172 404.2 | 153 524.8 | 159 171.0 | 165 689.5 | 172 540.4 | 168 035.1 | 171 954.1 | 180 692.6 | 185 516.3 | 197 292.0 | 200 982.4 | 210 748.6 | 217 896.3 | 228 896.3 | 230 801.8 | 247 252.6 | 253 362.1 | 241 346.4 | 246 093.0 | 244 140.5 | 252 328.6 | 242 016.0 | 251 435.5 | 244 712.1 | 250 342.2 | 232 995.9 | 239 799.0 | 234 504.0 | 239 075.9 | 200 548.0 | 225 827.7 | 213 952.0 | 214 374.6 | 197 233.0 |
| Należności netto | 115 276.5 | 119 432.2 | 121 266.4 | 127 816.5 | 134 378.7 | 133 520.7 | 130 136.1 | 148 920.1 | 142 812.8 | 162 375.6 | 145 063.3 | 155 467.3 | 154 604.0 | 163 816.0 | 125 450.8 | 130 721.4 | 247 001.4 | 244 592.4 | 216 992.0 | 240 603.6 | 242 462.3 | 259 931.2 | 255 765.7 | 268 228.8 | 284 769.1 | 285 570.5 | 279 412.6 | 292 922.9 | 324 187.5 | 342 979.9 | 304 822.3 | 323 744.7 | 362 132.1 | 382 164.3 | 333 847.3 | 365 379.8 | 399 682.5 | 410 233.9 | 289 449.3 | 312 467.0 | 0.0 | 359 276.2 | 542 851.0 |
| Inwestycje długoterminowe | 23 089.6 | 24 540.3 | 32 422.0 | 33 172.4 | 34 840.9 | 31 877.0 | 35 396.0 | 32 760.4 | 34 229.2 | 37 370.9 | 40 447.2 | 40 765.2 | 43 795.1 | 51 781.0 | 53 535.1 | 30 207.9 | 59 186.9 | 64 897.1 | 68 410.7 | 74 599.5 | 79 234.8 | 80 678.9 | 82 607.2 | 83 459.5 | 84 762.1 | 93 080.8 | 108 087.5 | 108 732.8 | 120 944.4 | 124 975.1 | 128 274.5 | 124 648.7 | 130 587.2 | 130 996.8 | 145 880.0 | 153 195.9 | 148 651.6 | 153 178.9 | 160 731.0 | 138 275.0 | 163 994.0 | 141 903.6 | 169 388.0 |
| Aktywa obrotowe | 354 996.7 | 360 514.5 | 354 609.4 | 352 011.2 | 386 825.4 | 405 201.8 | 391 972.2 | 405 860.5 | 412 514.3 | 431 111.8 | 437 146.7 | 440 501.4 | 469 723.8 | 470 367.1 | 449 545.4 | 443 793.0 | 478 753.3 | 474 595.5 | 481 502.3 | 479 042.2 | 495 110.1 | 527 991.7 | 528 769.0 | 554 277.9 | 579 696.6 | 584 308.9 | 584 497.1 | 597 909.6 | 648 856.3 | 653 859.3 | 567 344.8 | 617 104.8 | 680 910.9 | 701 042.2 | 616 263.3 | 686 099.0 | 762 011.8 | 768 551.3 | 686 140.0 | 768 088.4 | 791 790.0 | 826 296.9 | 788 925.0 |
| Środki pieniężne i Inwestycje | 80 123.9 | 75 140.3 | 78 237.0 | 70 155.5 | 80 687.0 | 100 413.0 | 98 228.9 | 89 381.8 | 88 261.5 | 80 823.5 | 115 134.6 | 98 878.8 | 109 582.1 | 98 625.0 | 137 687.2 | 113 628.4 | 115 691.0 | 113 321.7 | 134 772.4 | 105 764.4 | 111 347.1 | 119 092.8 | 126 630.6 | 132 766.7 | 132 456.2 | 133 246.7 | 128 818.2 | 123 341.0 | 133 261.9 | 117 905.2 | 106 500.9 | 129 429.6 | 151 415.4 | 149 613.0 | 114 125.1 | 142 472.5 | 166 881.4 | 163 097.6 | 114 652.0 | 150 197.6 | 123 179.0 | 160 182.0 | 136 391.0 |
| Zapasy | 128 176.0 | 135 569.9 | 119 015.8 | 124 260.9 | 135 458.0 | 138 818.9 | 125 742.7 | 131 899.2 | 135 309.1 | 146 353.2 | 131 527.0 | 144 742.0 | 157 949.3 | 166 602.7 | 130 113.3 | 143 138.2 | 47 200.1 | 48 556.8 | 46 861.7 | 51 897.6 | 52 062.6 | 58 887.6 | 62 070.2 | 68 820.0 | 70 173.1 | 70 605.8 | 72 877.4 | 80 676.3 | 76 384.4 | 80 098.4 | 73 063.9 | 77 913.9 | 76 604.7 | 79 704.2 | 78 262.9 | 86 303.9 | 90 037.1 | 92 857.2 | 88 021.0 | 94 881.2 | 96 511.0 | 99 007.2 | 102 134.0 |
| Inwestycje krótkoterminowe | 195.6 | 217.1 | 197.2 | 244.2 | 215.9 | 211.3 | 151.7 | 132.4 | 155.5 | 202.8 | 497.4 | 2 890.7 | 3 268.3 | 569.8 | 3 366.2 | 3 518.3 | 1 241.7 | 1 876.2 | 404.2 | 155.7 | 669.1 | 104.4 | 1 191.7 | 2 051.8 | 4 028.1 | 2 418.1 | 763.7 | 2 364.1 | 2 067.0 | 2 201.7 | 1 925.3 | 5 611.7 | 4 589.3 | 5 310.9 | 1 306.4 | 2 371.8 | 5 050.5 | 3 691.0 | 4 448.0 | 7 080.2 | 3 327.0 | 1 084.1 | 920.0 |
| Środki pieniężne i inne aktywa pieniężne | 79 928.3 | 74 923.3 | 78 039.8 | 69 911.4 | 80 471.0 | 100 201.7 | 98 077.2 | 89 249.4 | 88 106.1 | 80 620.6 | 114 637.2 | 95 988.1 | 106 313.8 | 98 055.2 | 134 321.1 | 110 110.1 | 114 449.3 | 111 445.4 | 134 368.2 | 105 608.7 | 110 678.0 | 118 988.4 | 125 438.9 | 130 714.8 | 128 428.1 | 130 828.5 | 128 054.4 | 120 976.8 | 131 194.8 | 115 703.5 | 104 575.6 | 123 817.9 | 146 826.1 | 144 302.1 | 112 818.8 | 140 100.7 | 161 830.9 | 159 406.6 | 110 204.0 | 143 117.4 | 119 852.0 | 159 097.8 | 134 974.0 |
| Należności krótkoterminowe | 125 922.8 | 129 739.2 | 142 873.9 | 127 207.4 | 142 270.1 | 148 092.8 | 156 278.9 | 139 701.2 | 157 718.6 | 168 962.9 | 187 794.3 | 169 794.5 | 190 696.3 | 200 033.0 | 212 739.9 | 184 363.9 | 208 918.1 | 216 554.7 | 242 166.9 | 215 433.3 | 233 414.1 | 248 516.1 | 277 763.0 | 240 286.5 | 268 366.7 | 279 623.8 | 300 002.9 | 285 361.8 | 330 054.4 | 348 052.0 | 317 256.4 | 314 238.5 | 363 942.5 | 368 748.6 | 350 944.5 | 361 240.9 | 410 044.9 | 409 188.2 | 405 414.0 | 363 255.3 | 442 692.0 | 429 052.4 | 425 779.0 |
| Dług krótkoterminowy | 97 974.3 | 95 945.6 | 82 520.5 | 82 084.6 | 92 828.6 | 99 524.2 | 83 410.4 | 85 094.0 | 87 679.5 | 84 233.8 | 93 132.8 | 86 616.8 | 103 413.3 | 106 898.9 | 87 635.7 | 84 241.3 | 95 258.3 | 93 132.9 | 79 722.1 | 98 951.2 | 110 007.2 | 106 237.6 | 82 415.7 | 109 163.7 | 111 007.3 | 110 399.1 | 93 187.4 | 116 904.3 | 133 492.0 | 129 463.5 | 87 864.2 | 113 205.7 | 123 960.1 | 113 280.8 | 99 169.8 | 141 045.0 | 160 798.4 | 159 589.3 | 129 691.0 | 127 386.2 | 201 579.0 | 190 051.4 | 168 903.0 |
| Zobowiązania krótkoterminowe | 339 244.5 | 340 304.5 | 338 056.0 | 324 255.4 | 365 827.7 | 370 092.7 | 371 618.6 | 373 088.4 | 377 313.5 | 389 869.3 | 423 344.7 | 416 504.9 | 458 734.1 | 465 243.6 | 446 711.0 | 432 181.1 | 468 310.1 | 458 512.3 | 479 869.7 | 466 863.1 | 492 738.3 | 510 296.7 | 526 015.5 | 536 303.0 | 574 697.5 | 588 034.8 | 582 708.0 | 591 867.6 | 658 916.5 | 681 570.8 | 599 156.1 | 647 905.2 | 707 927.3 | 732 139.4 | 661 352.9 | 735 627.0 | 830 713.1 | 826 042.5 | 762 181.0 | 823 976.1 | 879 009.0 | 894 699.6 | 868 808.0 |
| Rozliczenia międzyokresowe | 33 718.3 | 32 107.3 | 33 331.2 | 26 658.3 | 38 612.1 | 33 472.5 | 44 489.3 | 46 982.7 | 42 661.9 | 42 235.7 | 44 301.9 | 53 475.7 | 50 704.9 | 46 879.4 | 49 994.7 | 53 168.6 | 156 375.1 | 140 677.4 | 139 596.0 | 135 338.0 | 128 019.8 | 135 668.9 | 146 628.2 | 157 105.7 | 156 299.8 | 155 907.2 | 164 676.2 | 156 513.4 | 157 998.5 | 162 396.6 | 168 791.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190 666.6 | 192 867.6 | (11 077.3) | 207 644.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 140 131.0 | 154 271.4 | 160 135.3 | 180 644.0 | 184 429.5 | 198 796.7 | 189 869.3 | 206 369.0 | 208 011.5 | 221 873.6 | 191 161.1 | 207 275.5 | 204 094.8 | 216 545.7 | 197 582.5 | 209 902.2 | 225 574.5 | 244 409.3 | 240 924.3 | 259 154.3 | 267 749.3 | 290 764.6 | 298 004.6 | 322 001.7 | 350 624.4 | 375 294.2 | 363 657.1 | 405 559.3 | 410 220.0 | 431 042.5 | 400 326.9 | 427 043.2 | 441 562.1 | 452 763.1 | 423 821.1 | 463 533.2 | 477 601.9 | 522 351.9 | 462 957.0 | 524 367.6 | 516 142.0 | 535 597.8 | 521 649.0 |
| Rezerwy z tytułu odroczonego podatku | 3 659.9 | 4 252.2 | 5 690.5 | 6 479.6 | 5 574.8 | 5 148.8 | 5 428.6 | 4 917.6 | 5 231.7 | 5 536.4 | 4 441.1 | 4 780.3 | 5 260.4 | 4 576.3 | 5 968.6 | 5 925.2 | 5 295.2 | 5 980.5 | 5 162.2 | 6 094.8 | 6 943.9 | 6 122.0 | 6 345.1 | 5 928.2 | 6 244.5 | 6 856.2 | 7 721.1 | 8 371.6 | 8 609.7 | 8 369.0 | 7 437.9 | 6 799.4 | 6 374.4 | 5 852.2 | 4 462.8 | 5 157.3 | 4 804.0 | 5 432.1 | 4 379.0 | 5 266.6 | 6 107.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 140 131.0 | 154 271.4 | 160 135.3 | 180 644.0 | 184 429.5 | 198 796.7 | 189 869.3 | 206 369.0 | 208 011.5 | 221 873.6 | 191 161.1 | 207 275.5 | 204 094.8 | 216 545.7 | 197 582.5 | 209 902.2 | 225 574.5 | 244 409.3 | 240 924.3 | 259 154.3 | 267 749.3 | 290 764.6 | 298 004.6 | 322 001.7 | 350 624.4 | 375 294.2 | 363 657.1 | 405 559.3 | 410 220.0 | 431 042.5 | 400 326.9 | 427 043.2 | 441 562.1 | 452 763.1 | 423 821.1 | 463 533.2 | 477 601.9 | 522 351.9 | 462 957.0 | 524 367.6 | 516 142.0 | 535 597.8 | 521 649.0 |
| Zobowiązania z tytułu leasingu | 3 138.8 | 0.0 | 0.0 | 0.0 | 2 190.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 108.2 | 0.0 | 0.0 | 0.0 | 1 853.7 | 0.0 | 1 783.9 | 1 978.9 | 1 403.6 | 1 342.7 | 1 322.6 | 968.5 | 1 508.8 | 1 429.6 | 1 781.4 | 1 873.0 | 1 730.6 | 1 652.0 | 1 749.5 | 1 945.2 | 1 568.4 | 1 938.4 | 1 716.4 | 1 792.0 | 2 776.0 | 1 944.4 | 2 666.0 | 1 901.9 | 0.0 |
| Zobowiązania ogółem | 479 375.6 | 494 575.9 | 498 191.4 | 504 899.4 | 550 257.2 | 568 889.5 | 561 488.0 | 579 457.4 | 585 325.0 | 611 742.9 | 614 505.8 | 623 780.4 | 662 828.9 | 681 789.3 | 644 293.5 | 642 083.3 | 693 884.6 | 702 921.7 | 720 793.9 | 726 017.3 | 760 487.7 | 801 061.3 | 824 020.2 | 858 304.7 | 925 321.9 | 963 329.1 | 946 365.2 | 997 426.9 | 1 069 136.5 | 1 112 613.3 | 999 483.0 | 1 074 948.4 | 1 149 489.4 | 1 184 902.4 | 1 085 174.0 | 1 199 160.2 | 1 308 315.0 | 1 348 394.4 | 1 225 138.0 | 1 348 343.6 | 1 395 151.0 | 1 430 297.5 | 1 390 457.0 |
| Kapitał (fundusz) podstawowy | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 174.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 165.7 | 16 263.7 | 16 263.7 | 16 264.0 | 16 280.1 | 16 278.6 | 16 278.6 | 16 279.0 |
| Zyski zatrzymane | 50 758.1 | 54 705.2 | 57 775.1 | 59 735.4 | 61 477.4 | 65 041.4 | 69 758.6 | 72 051.8 | 72 684.9 | 76 935.5 | 81 578.2 | 84 718.5 | 84 955.0 | 89 144.0 | 97 283.0 | 100 717.2 | 99 809.9 | 104 496.2 | 110 676.0 | 114 606.3 | 114 516.4 | 121 429.9 | 128 650.6 | 130 994.5 | 128 159.8 | 133 110.8 | 137 748.9 | 141 956.6 | 143 255.7 | 148 409.5 | 150 552.9 | 155 646.5 | 156 802.3 | 161 566.1 | 163 928.0 | 169 459.4 | 170 172.2 | 174 873.9 | 181 222.0 | 187 416.0 | 185 983.0 | 203 812.7 | 0.0 |
| Kapitał własny | 109 110.4 | 114 476.0 | 132 196.5 | 134 705.6 | 145 263.3 | 158 172.9 | 169 562.8 | 171 376.6 | 173 619.0 | 180 978.3 | 186 957.3 | 192 723.5 | 195 119.6 | 201 915.4 | 205 941.8 | 210 943.3 | 210 985.9 | 218 873.3 | 239 682.2 | 247 698.0 | 249 685.0 | 267 577.9 | 296 379.3 | 308 085.5 | 307 233.7 | 314 826.8 | 357 803.4 | 362 570.3 | 369 836.4 | 378 009.6 | 391 354.1 | 402 536.9 | 416 194.1 | 433 549.8 | 426 176.1 | 434 203.3 | 438 132.9 | 445 122.8 | 459 124.0 | 470 011.4 | 469 699.0 | 472 034.2 | 467 815.0 |
| Udziały mniejszościowe | 11 508.8 | 12 213.1 | 15 120.5 | 15 365.9 | 22 246.4 | 23 300.8 | 22 325.3 | 23 382.6 | 23 954.5 | 24 934.6 | 27 290.9 | 28 750.2 | 26 900.4 | 28 418.6 | 24 671.0 | 27 382.2 | 29 483.0 | 30 287.3 | 42 504.3 | 43 922.1 | 43 731.0 | 54 268.3 | 66 226.2 | 78 076.8 | 79 177.8 | 84 260.7 | 112 732.9 | 111 263.7 | 117 049.0 | 120 182.8 | 131 006.4 | 136 210.8 | 142 723.2 | 152 091.8 | 144 198.0 | 146 539.8 | 148 098.9 | 155 370.4 | 157 390.0 | 160 483.9 | 160 634.0 | 156 584.9 | 154 390.0 |
| Pasywa | 588 486.0 | 609 051.9 | 630 387.9 | 639 605.0 | 695 520.5 | 727 062.3 | 731 050.8 | 750 834.0 | 758 944.0 | 792 721.2 | 801 463.1 | 816 503.8 | 857 948.5 | 883 704.7 | 850 235.3 | 853 026.6 | 904 870.5 | 921 795.0 | 960 476.1 | 973 715.3 | 1 010 172.6 | 1 068 639.3 | 1 120 399.5 | 1 166 390.2 | 1 232 555.6 | 1 278 155.8 | 1 304 168.6 | 1 359 997.2 | 1 438 972.9 | 1 490 622.9 | 1 390 837.1 | 1 477 485.3 | 1 565 683.5 | 1 618 452.3 | 1 511 350.1 | 1 633 363.5 | 1 746 447.9 | 1 793 517.2 | 1 684 262.0 | 1 818 355.1 | 1 864 850.0 | 1 902 331.6 | 1 858 272.0 |
| Inwestycje | 23 285.2 | 24 757.4 | 32 619.2 | 33 416.6 | 35 056.9 | 32 088.3 | 35 547.7 | 32 892.9 | 34 384.7 | 37 573.7 | 40 944.5 | 43 656.0 | 47 063.4 | 52 350.7 | 56 901.3 | 33 726.2 | 60 583.7 | 66 934.6 | 68 924.0 | 74 862.3 | 80 013.2 | 80 895.7 | 83 909.8 | 85 623.9 | 88 952.1 | 95 618.7 | 108 974.9 | 111 201.5 | 123 547.4 | 127 703.8 | 130 199.8 | 130 260.4 | 135 176.5 | 136 307.6 | 147 186.3 | 155 567.7 | 153 702.1 | 156 869.9 | 163 472.0 | 165 914.9 | 167 321.0 | 142 987.8 | 170 308.0 |
| Dług | 219 338.3 | 230 505.9 | 218 204.0 | 236 717.6 | 252 176.7 | 273 151.2 | 250 020.8 | 267 341.9 | 273 596.9 | 281 519.2 | 266 029.6 | 275 023.0 | 288 345.9 | 304 775.7 | 265 433.7 | 273 147.4 | 298 283.9 | 315 199.5 | 294 662.6 | 328 388.3 | 349 782.8 | 368 717.9 | 346 830.6 | 396 309.9 | 422 178.4 | 439 538.7 | 412 447.1 | 469 683.7 | 492 367.8 | 504 917.5 | 439 707.7 | 491 553.2 | 511 989.6 | 509 997.2 | 471 506.9 | 548 879.8 | 581 279.7 | 618 786.2 | 529 405.0 | 580 344.4 | 652 646.0 | 650 191.5 | 617 745.0 |
| Środki pieniężne i inne aktywa pieniężne | 79 928.3 | 74 923.3 | 78 039.8 | 69 911.4 | 80 471.0 | 100 201.7 | 98 077.2 | 89 249.4 | 88 106.1 | 80 620.6 | 114 637.2 | 95 988.1 | 106 313.8 | 98 055.2 | 134 321.1 | 110 110.1 | 114 449.3 | 111 445.4 | 134 368.2 | 105 608.7 | 110 678.0 | 118 988.4 | 125 438.9 | 130 714.8 | 128 428.1 | 130 828.5 | 128 054.4 | 120 976.8 | 131 194.8 | 115 703.5 | 104 575.6 | 123 817.9 | 146 826.1 | 144 302.1 | 112 818.8 | 140 100.7 | 161 830.9 | 159 406.6 | 110 204.0 | 143 117.4 | 119 852.0 | 159 097.8 | 134 974.0 |
| Dług netto | 139 410.0 | 155 582.6 | 140 164.2 | 166 806.2 | 171 705.7 | 172 949.5 | 151 943.6 | 178 092.5 | 185 490.9 | 200 898.5 | 151 392.4 | 179 035.0 | 182 032.2 | 206 720.5 | 131 112.6 | 163 037.2 | 183 834.6 | 203 754.1 | 160 294.4 | 222 779.6 | 239 104.8 | 249 729.5 | 221 391.7 | 265 595.0 | 293 750.3 | 308 710.2 | 284 392.6 | 348 706.9 | 361 173.0 | 389 214.0 | 335 132.1 | 367 735.3 | 365 163.5 | 365 695.1 | 358 688.2 | 408 779.1 | 419 448.8 | 459 379.6 | 419 201.0 | 437 227.0 | 532 794.0 | 491 093.7 | 482 771.0 |
| Ticker | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK | 1800.HK |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |