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 |
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Rok finansowy | 2008 | 2009 | 2010 | 2010 | 2011 | 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 | Q4 | Q2 | Q4 | 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 | 1 978.8 | 2 334.2 | 2 878.6 | 3 615.3 | 3 909.1 | 5 430.7 | 5 899.0 | 6 780.8 | 10 116.2 | 10 974.1 | 11 612.2 | 11 612.2 | 11 461.6 | 11 461.6 | 11 856.9 | 11 856.9 | 12 073.4 | 12 073.4 | 11 981.3 | 11 981.3 | 10 955.8 | 10 955.8 | 11 130.0 | 11 130.0 | 10 153.1 | 10 153.1 | 10 598.3 | 10 598.3 | 10 008.3 | 10 008.3 | 10 460.7 | 10 460.7 | 8 489.8 | 8 489.8 | 8 241.8 | 8 241.8 | 8 541.5 | 8 541.5 | 8 555.4 | 8 555.4 | 7 923.1 | 7 923.1 | 7 435.3 | 7 435.3 | 6 554.9 | 6 554.9 | 6 913.8 | 6 913.8 | 6 421.4 | 6 421.4 | 6 469.7 | 6 505.9 |
Aktywa trwałe | 634.1 | 880.3 | 1 219.5 | 1 270.8 | 1 495.0 | 1 945.5 | 2 523.2 | 2 946.7 | 5 566.5 | 6 320.7 | 7 029.5 | 7 029.5 | 7 429.3 | 7 429.3 | 8 031.6 | 8 031.6 | 7 872.6 | 7 872.6 | 7 637.7 | 7 637.7 | 7 140.4 | 7 140.4 | 6 966.2 | 6 966.2 | 5 986.4 | 5 986.4 | 5 908.0 | 5 908.0 | 5 438.0 | 5 438.0 | 4 563.1 | 4 563.1 | 4 435.9 | 4 435.9 | 4 384.0 | 4 384.0 | 4 034.5 | 4 034.5 | 3 976.5 | 3 976.5 | 2 967.0 | 2 967.0 | 2 954.1 | 2 954.1 | 2 850.4 | 2 850.4 | 2 836.1 | 2 836.1 | 2 892.8 | 2 892.8 | 2 868.3 | 2 820.4 |
Rzeczowe aktywa trwałe netto | 479.6 | 499.9 | 1 125.3 | 1 071.2 | 1 100.7 | 1 420.3 | 1 741.4 | 2 395.7 | 2 656.3 | 3 090.5 | 3 255.5 | 3 255.5 | 3 547.7 | 3 749.5 | 3 689.7 | 3 689.7 | 3 721.4 | 3 888.3 | 3 740.6 | 3 740.6 | 3 315.3 | 3 417.2 | 3 229.1 | 3 229.1 | 3 082.8 | 3 167.6 | 2 946.6 | 2 946.6 | 2 805.8 | 2 805.8 | 3 863.5 | 3 863.5 | 3 718.8 | 2 612.0 | 3 667.2 | 3 667.2 | 3 561.3 | 3 633.6 | 3 515.6 | 3 515.6 | 2 535.5 | 2 594.0 | 2 543.1 | 2 543.1 | 2 416.0 | 2 485.6 | 2 412.4 | 2 412.4 | 2 471.3 | 2 530.0 | 2 461.0 | 2 419.2 |
Wartość firmy | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506.7 | 654.1 | 859.6 | 0.0 | 1 055.4 | 0.0 | 1 051.6 | 0.0 | 1 040.0 | 0.0 | 1 083.4 | 0.0 | 1 144.3 | 0.0 | 1 211.8 | 0.0 | 1 155.2 | 0.0 | 1 123.7 | 0.0 | 1 100.0 | 0.0 | 1 087.4 | 0.0 | 0.0 | 0.0 | 1 106.8 | 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 |
Wartość firmy i wartości niematerialne i prawne | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 510.8 | 658.2 | 863.7 | 4.1 | 1 059.5 | 4.1 | 1 055.7 | 4.1 | 1 044.1 | 4.1 | 1 087.5 | 4.1 | 1 148.4 | 0.0 | 1 211.8 | 0.0 | 1 155.2 | 0.0 | 1 123.7 | 0.0 | 1 100.0 | 0.0 | 1 087.4 | 0.0 | 0.0 | 0.0 | 1 106.8 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 385.8 | 1 635.9 | 1 219.1 | 1 667.9 | 1 667.9 | 1 342.7 | 1 342.7 | 1 026.0 | 1 026.0 | 921.1 | 1 482.2 | 821.8 | 1 600.2 | 618.4 | 892.7 | 476.8 | 1 524.2 | 371.1 | (1 360.7) | 587.5 | 587.5 | 540.2 | 540.2 | 497.6 | 497.6 | 403.8 | 403.8 | 486.4 | 486.4 | 511.5 | 511.5 | 582.6 | 582.6 | 503.1 | 503.1 | 387.3 | 387.3 | 378.9 | 378.9 | 510.1 | 510.1 | 312.0 | 312.0 | 494.8 | 371.7 |
Inwestycje długoterminowe | 86.8 | 84.7 | 0.0 | 129.3 | 365.0 | 341.8 | 765.2 | 0.0 | 0.0 | 75.6 | 178.9 | 178.9 | 39.5 | 13.5 | 39.3 | 39.3 | 39.6 | 39.6 | 39.2 | 39.2 | 38.1 | 38.1 | 38.1 | 38.1 | 35.4 | 35.4 | 21.4 | (275.9) | 31.8 | 31.8 | 19.1 | 18.9 | 13.2 | 13.2 | 7.7 | 7.7 | 10.5 | 10.5 | 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 |
Aktywa obrotowe | 1 344.6 | 1 453.9 | 1 659.2 | 2 344.5 | 2 414.1 | 3 485.2 | 3 375.8 | 3 834.1 | 4 549.6 | 4 653.5 | 4 582.7 | 4 582.7 | 4 032.3 | 4 032.3 | 3 825.3 | 3 825.3 | 4 200.7 | 4 200.7 | 4 343.7 | 4 343.7 | 3 815.5 | 3 815.5 | 4 163.9 | 4 163.9 | 4 166.7 | 4 166.7 | 4 690.3 | 4 690.3 | 4 570.3 | 4 570.3 | 5 897.6 | 5 897.6 | 4 053.9 | 4 053.9 | 3 857.8 | 3 857.8 | 4 507.0 | 4 507.0 | 4 578.9 | 4 578.9 | 4 956.1 | 4 956.1 | 4 481.1 | 4 481.1 | 3 704.5 | 3 704.5 | 4 077.7 | 4 077.7 | 3 528.6 | 3 528.6 | 3 601.4 | 3 685.6 |
Środki pieniężne i Inwestycje | 41.8 | 349.3 | 593.1 | 599.2 | 303.3 | 981.8 | 429.3 | 1 039.3 | 1 240.1 | 1 609.5 | 726.1 | 726.1 | 927.2 | 663.6 | 309.4 | 309.4 | 465.7 | 286.1 | 99.5 | 99.5 | 472.5 | 439.1 | 45.8 | 45.8 | 95.3 | 36.4 | 354.1 | 354.1 | 251.4 | 66.9 | 84.1 | 84.1 | 565.4 | 58.6 | 13.7 | 13.7 | 615.6 | 19.5 | 87.7 | 87.7 | 638.5 | 20.6 | 18.4 | 18.4 | 267.2 | 16.1 | 87.3 | 87.3 | 260.7 | 32.2 | 75.1 | 53.3 |
Zapasy | 710.7 | 520.2 | 516.4 | 977.5 | 1 066.0 | 1 190.2 | 1 453.7 | 807.9 | 1 026.6 | 1 148.3 | 968.0 | 968.0 | 921.5 | 921.5 | 1 009.1 | 1 009.1 | 1 624.2 | 1 624.2 | 1 715.9 | 1 715.9 | 1 447.4 | 1 447.4 | 1 512.4 | 1 512.4 | 2 889.8 | 2 889.8 | 2 904.9 | 2 904.9 | 2 664.6 | 2 664.6 | 2 554.3 | 2 554.3 | 2 426.0 | 2 426.0 | 2 579.5 | 2 579.5 | 2 845.7 | 2 845.7 | 2 946.4 | 2 946.4 | 3 057.4 | 3 057.4 | 3 348.3 | 3 348.3 | 2 615.5 | 2 615.5 | 2 728.3 | 2 728.3 | 2 606.2 | 2 606.2 | 2 446.4 | 2 625.5 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (352.5) | 88.0 | 0.0 | 105.9 | 0.0 | 0.0 | 289.6 | 26.0 | 0.0 | 0.0 | 179.6 | 179.6 | 0.0 | 0.0 | 33.4 | 33.4 | 0.0 | 0.0 | 58.9 | 58.9 | 297.3 | 297.3 | 184.5 | 184.5 | 0.2 | 0.2 | 506.8 | 506.8 | 0.0 | 0.0 | 596.1 | 596.1 | 0.0 | 0.0 | 617.9 | 617.9 | 0.0 | 0.0 | 251.1 | 275.9 | 0.0 | 0.0 | 228.5 | 228.5 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 41.8 | 349.3 | 593.1 | 599.2 | 303.3 | 981.8 | 429.3 | 1 039.3 | 1 240.1 | 1 609.5 | 726.1 | 726.1 | 637.6 | 637.6 | 309.4 | 309.4 | 286.1 | 286.1 | 99.5 | 99.5 | 439.1 | 439.1 | 45.8 | 45.8 | 36.4 | 36.4 | 56.8 | 56.8 | 66.9 | 66.9 | 83.9 | 83.9 | 58.6 | 58.6 | 13.7 | 13.7 | 19.5 | 19.5 | 87.7 | 87.7 | 20.6 | 20.6 | 18.4 | 18.4 | 16.1 | 16.1 | 87.3 | 87.3 | 32.2 | 32.2 | 75.1 | 53.3 |
Należności krótkoterminowe | 198.3 | 395.6 | 139.2 | 204.0 | 245.1 | 666.6 | 779.5 | 863.6 | 665.5 | 535.4 | 1 028.5 | 1 028.5 | 922.6 | 922.6 | 1 105.2 | 1 105.2 | 1 062.1 | 1 062.1 | 1 085.7 | 1 085.7 | 790.3 | 790.3 | 894.0 | 894.0 | 670.3 | 670.3 | 839.4 | 839.4 | 688.5 | 688.5 | 758.4 | 758.4 | 379.9 | 379.9 | 424.8 | 424.8 | 614.5 | 614.5 | 512.0 | 512.0 | 1 289.6 | 1 289.6 | 1 204.7 | 1 204.7 | 636.1 | 636.1 | 669.2 | 669.2 | 942.6 | 942.6 | 858.5 | 1 063.4 |
Dług krótkoterminowy | 637.7 | 293.0 | 303.8 | 727.0 | 929.3 | 1 434.8 | 0.0 | 1 163.3 | 1 835.1 | 3 224.9 | 3 278.2 | 3 348.3 | 3 071.2 | 3 143.8 | 2 982.2 | 3 020.8 | 2 780.6 | 2 853.2 | 2 766.8 | 2 848.8 | 4 376.3 | 4 462.8 | 3 701.8 | 3 791.1 | 3 806.5 | 3 800.0 | 2 373.0 | 2 346.0 | 2 012.8 | 2 012.8 | 1 933.3 | 1 812.2 | 1 373.7 | 1 287.3 | 3 143.2 | 3 060.0 | 2 291.0 | 2 212.2 | 2 053.2 | 1 888.0 | 1 419.1 | 970.3 | 1 436.2 | 975.5 | 1 355.2 | 965.7 | 1 572.3 | 1 227.3 | 1 742.4 | 1 678.5 | 1 773.2 | 1 031.5 |
Zobowiązania krótkoterminowe | 1 263.5 | 999.5 | 601.7 | 1 344.8 | 1 400.3 | 2 464.4 | 2 349.6 | 2 586.1 | 3 162.7 | 4 221.2 | 4 834.1 | 4 834.1 | 4 779.0 | 4 779.0 | 4 735.0 | 4 735.0 | 4 594.5 | 4 594.5 | 5 150.6 | 5 150.6 | 6 539.5 | 6 539.5 | 6 121.1 | 6 121.1 | 6 333.6 | 6 333.6 | 5 362.1 | 5 362.1 | 4 610.0 | 4 610.0 | 5 622.2 | 5 622.2 | 3 913.3 | 3 913.3 | 5 962.5 | 5 962.5 | 5 457.2 | 5 457.2 | 5 252.3 | 5 252.3 | 4 810.0 | 4 810.0 | 4 173.9 | 4 173.9 | 3 627.7 | 3 627.7 | 4 078.2 | 4 078.2 | 4 374.4 | 4 374.4 | 4 350.0 | 4 112.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335.7 | 0.0 | 338.0 | 0.0 | 0.0 | 0.0 | 443.7 | 0.0 | 0.0 | 0.0 | 384.4 | 0.0 | 0.0 | 0.0 | 962.7 | 0.0 | 0.0 | 0.0 | 1 629.0 | 0.0 | 777.2 | 0.0 | 1 795.8 | 0.0 | 0.0 | 0.0 | 2 208.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.4 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 114.7 | 382.8 | 295.8 | 279.5 | 430.6 | 768.7 | 1 230.1 | 1 734.4 | 3 254.9 | 3 133.9 | 3 099.7 | 3 099.7 | 3 413.5 | 3 413.5 | 4 049.5 | 4 049.5 | 4 279.0 | 4 279.0 | 3 923.3 | 3 923.3 | 2 848.4 | 2 848.4 | 3 741.1 | 3 741.1 | 2 973.4 | 2 973.4 | 4 734.6 | 4 734.6 | 5 168.0 | 5 168.0 | 4 824.7 | 4 824.7 | 4 521.5 | 4 521.5 | 2 501.2 | 2 501.2 | 2 227.6 | 2 227.6 | 2 470.4 | 2 470.4 | 2 287.6 | 2 287.6 | 2 346.5 | 2 346.5 | 1 996.3 | 1 996.3 | 1 759.3 | 1 759.3 | 971.0 | 971.0 | 926.8 | 1 153.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.3 | 5.9 | 2.3 | 2.3 | 2.3 | 398.7 | 448.0 | 0.0 | 470.1 | 0.0 | 476.6 | 0.0 | 475.7 | 0.0 | 617.0 | 0.0 | 612.8 | 0.0 | 592.2 | 0.0 | 592.7 | 0.0 | 577.0 | 0.0 | 573.3 | 0.0 | 574.8 | 0.0 | 336.8 | 0.0 | 368.0 | 0.0 | 367.9 | 0.0 | 353.9 | 0.0 | 353.8 | 0.0 | 349.6 | 0.0 | 349.6 | 0.0 | 294.3 | 0.0 | 294.3 | 0.0 | 183.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 114.7 | 382.8 | 295.8 | 279.5 | 430.6 | 768.7 | 1 230.1 | 1 734.4 | 3 254.9 | 3 133.9 | 3 099.7 | 3 099.7 | 3 413.5 | 3 413.5 | 4 049.5 | 4 049.5 | 4 279.0 | 4 279.0 | 3 923.3 | 3 923.3 | 2 848.4 | 2 848.4 | 3 741.1 | 3 741.1 | 2 973.4 | 2 973.4 | 4 734.6 | 4 734.6 | 5 168.0 | 5 168.0 | 4 824.7 | 4 824.7 | 4 521.5 | 4 521.5 | 2 501.2 | 2 501.2 | 2 227.6 | 2 227.6 | 2 470.4 | 2 470.4 | 2 287.6 | 2 287.6 | 2 346.5 | 2 346.5 | 1 996.3 | 1 996.3 | 1 759.3 | 1 759.3 | 971.0 | 971.0 | 926.8 | 1 153.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.8 | 87.4 | 71.3 | 257.6 | 257.6 | 221.4 | 221.4 | 169.2 | 169.2 | 308.2 | 308.2 | 271.9 | 271.9 | 246.1 | 246.1 | 198.2 | 198.2 | 153.2 | 153.2 | 8.9 | 8.9 | 0.0 | 0.0 | 9.0 | 9.0 | 7.9 | 7.9 | 6.8 | 6.8 | 2.4 | 2.4 | 1.3 | 1.3 | 0.3 | 0.3 | 1.0 | 1.0 | 0.7 | 0.7 | 0.4 | 0.4 | 1.0 | 1.0 | 0.8 | 0.0 |
Zobowiązania ogółem | 1 378.1 | 1 382.3 | 897.4 | 1 624.3 | 1 830.9 | 3 233.1 | 3 579.7 | 4 320.5 | 6 417.6 | 7 355.1 | 7 933.9 | 7 933.9 | 8 192.5 | 8 192.5 | 8 784.5 | 8 784.5 | 8 873.5 | 8 873.5 | 9 073.9 | 9 073.9 | 9 387.9 | 9 387.9 | 9 862.2 | 9 862.2 | 9 307.0 | 9 307.0 | 10 096.6 | 10 096.6 | 9 778.0 | 9 778.0 | 10 446.9 | 10 446.9 | 8 434.8 | 8 434.8 | 8 463.7 | 8 463.7 | 7 684.8 | 7 684.8 | 7 722.7 | 7 722.7 | 7 097.6 | 7 097.6 | 6 520.4 | 6 520.4 | 5 624.0 | 5 624.0 | 5 837.6 | 5 837.6 | 5 345.3 | 5 345.3 | 5 276.9 | 5 266.8 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.4 | 0.0 | 1 131.0 | 1 205.1 | 1 175.5 | 1 379.9 | 1 246.2 | 950.0 | 816.3 | 743.9 | 610.2 | 969.5 | 804.2 | 716.0 | 550.7 | (526.3) | (691.6) | (887.6) | (1 052.9) | (1 398.5) | (1 563.8) | (1 711.7) | (1 876.9) | (1 817.5) | (1 817.5) | (2 030.3) | (2 030.3) | (1 499.2) | (1 499.2) | (1 723.1) | (1 723.1) | (872.2) | (872.2) | (914.0) | (914.0) | (966.6) | (966.6) | (813.3) | (813.3) | (803.6) | (1 077.7) | (645.5) | (919.7) | (619.8) | (894.0) | (484.6) | 0.0 |
Kapitał własny | 600.6 | 951.9 | 1 981.2 | 1 991.0 | 2 078.2 | 2 197.7 | 2 319.3 | 2 460.3 | 3 698.5 | 3 619.1 | 3 678.3 | 3 678.3 | 3 269.1 | 3 269.1 | 3 072.4 | 3 072.4 | 3 199.9 | 3 199.9 | 2 907.5 | 2 907.5 | 1 567.9 | 1 567.9 | 1 267.9 | 1 267.9 | 846.1 | 846.1 | 501.7 | 501.7 | 230.3 | 230.3 | 13.8 | 13.8 | 55.0 | 55.0 | (221.9) | (221.9) | 856.7 | 856.7 | 832.7 | 832.7 | 825.5 | 825.5 | 914.8 | 914.8 | 930.9 | 930.9 | 1 076.2 | 1 076.2 | 1 076.1 | 1 076.1 | 1 192.9 | 1 239.1 |
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 | 11.5 | 11.5 | 12.7 | 12.7 | 18.2 | 18.2 | 16.4 | 16.4 | 15.0 | 15.0 | 12.3 | 12.3 | 11.5 | 11.5 | 12.2 | 12.2 | 11.4 | 11.4 | 10.4 | 10.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 1 978.8 | 2 334.2 | 2 878.6 | 3 615.3 | 3 909.1 | 5 430.7 | 5 899.0 | 6 780.8 | 10 116.2 | 10 974.1 | 11 612.2 | 11 612.2 | 11 461.6 | 11 461.6 | 11 856.9 | 11 856.9 | 12 073.4 | 12 073.4 | 11 981.3 | 11 981.3 | 10 955.8 | 10 955.8 | 11 130.0 | 11 130.0 | 10 153.1 | 10 153.1 | 10 598.3 | 10 598.3 | 10 008.3 | 10 008.3 | 10 460.7 | 10 460.7 | 8 489.8 | 8 489.8 | 8 241.8 | 8 241.8 | 8 541.5 | 8 541.5 | 8 555.4 | 8 555.4 | 7 923.1 | 7 923.1 | 7 435.3 | 7 435.3 | 6 554.9 | 6 554.9 | 6 913.8 | 6 913.8 | 6 421.4 | 6 421.4 | 6 469.7 | 6 505.9 |
Inwestycje | 86.8 | 84.7 | 0.0 | 129.3 | 365.0 | 341.8 | 412.7 | 88.0 | 0.0 | 75.6 | 178.9 | 178.9 | 329.1 | 39.5 | 39.3 | 39.3 | 219.2 | 39.6 | 39.2 | 39.2 | 71.6 | 38.1 | 38.1 | 38.1 | 94.3 | 35.4 | 318.7 | 21.4 | 216.3 | 31.8 | 19.3 | 19.1 | 520.0 | 13.2 | 7.7 | 7.7 | 606.6 | 10.5 | 0.0 | 0.0 | 617.9 | 617.9 | 0.0 | 0.0 | 251.1 | 275.9 | 0.0 | 0.0 | 228.5 | 228.5 | 0.0 | 0.0 |
Dług | 748.7 | 670.0 | 593.8 | 967.0 | 1 316.8 | 2 167.1 | 0.0 | 2 799.4 | 4 588.6 | 5 804.0 | 5 802.3 | 5 872.4 | 5 895.4 | 5 968.0 | 6 425.1 | 6 463.6 | 6 236.7 | 6 309.4 | 5 849.3 | 5 931.3 | 6 262.8 | 6 349.4 | 6 468.9 | 6 558.2 | 5 827.8 | 5 821.3 | 6 164.3 | 6 137.3 | 6 255.1 | 6 255.1 | 6 071.3 | 5 950.2 | 5 185.3 | 5 048.9 | 4 937.6 | 4 804.3 | 3 828.7 | 3 700.0 | 3 835.9 | 3 620.7 | 2 259.0 | 1 810.2 | 2 248.5 | 1 787.8 | 2 165.5 | 1 776.0 | 2 162.0 | 1 817.0 | 1 896.2 | 1 832.4 | 1 920.7 | 1 872.6 |
Środki pieniężne i inne aktywa pieniężne | 41.8 | 349.3 | 593.1 | 599.2 | 303.3 | 981.8 | 429.3 | 1 039.3 | 1 240.1 | 1 609.5 | 726.1 | 726.1 | 637.6 | 637.6 | 309.4 | 309.4 | 286.1 | 286.1 | 99.5 | 99.5 | 439.1 | 439.1 | 45.8 | 45.8 | 36.4 | 36.4 | 56.8 | 56.8 | 66.9 | 66.9 | 83.9 | 83.9 | 58.6 | 58.6 | 13.7 | 13.7 | 19.5 | 19.5 | 87.7 | 87.7 | 20.6 | 20.6 | 18.4 | 18.4 | 16.1 | 16.1 | 87.3 | 87.3 | 32.2 | 32.2 | 75.1 | 53.3 |
Dług netto | 706.9 | 320.7 | 0.7 | 367.8 | 1 013.5 | 1 185.3 | (429.3) | 1 760.1 | 3 348.5 | 4 194.5 | 5 076.2 | 5 146.3 | 5 257.9 | 5 330.4 | 6 115.6 | 6 154.2 | 5 950.6 | 6 023.2 | 5 749.8 | 5 831.8 | 5 823.7 | 5 910.3 | 6 423.1 | 6 512.5 | 5 791.4 | 5 784.9 | 6 107.5 | 6 080.5 | 6 188.2 | 6 188.2 | 5 987.4 | 5 866.3 | 5 126.7 | 4 990.3 | 4 923.8 | 4 790.6 | 3 809.2 | 3 680.5 | 3 748.2 | 3 533.0 | 2 238.4 | 1 789.6 | 2 230.1 | 1 769.4 | 2 149.4 | 1 759.8 | 2 074.7 | 1 729.7 | 1 864.1 | 1 800.2 | 1 845.6 | 1 819.3 |
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