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 | 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 | 2025 |
Kwartał | 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 | Q1 |
Aktywa | 98 473.6 | 103 666.2 | 104 315.7 | 138 795.0 | 148 110.7 | 144 932.2 | 141 109.4 | 140 077.8 | 141 014.6 | 141 439.7 | 142 330.9 | 142 313.3 | 144 407.3 | 146 642.5 | 146 510.7 | 146 817.3 | 147 942.9 | 148 800.7 | 143 914.2 | 145 151.3 | 148 729.1 | 147 086.6 | 142 481.7 | 140 368.1 | 143 323.8 | 144 222.3 | 149 536.9 | 153 272.5 | 152 320.7 | 147 967.9 | 149 782.3 | 152 078.9 | 147 890.7 | 146 722.1 | 148 666.9 | 154 641.5 | 153 551.8 | 151 775.6 | 152 741.1 | 154 937.6 | 153 245.2 | 155 125.4 | 152 219.5 |
Aktywa trwałe | 62 702.4 | 68 819.4 | 67 823.3 | 71 276.9 | 103 565.0 | 107 974.0 | 107 992.9 | 107 876.3 | 108 008.4 | 108 573.2 | 107 461.5 | 107 932.8 | 106 788.1 | 105 246.0 | 104 856.9 | 103 983.7 | 103 979.0 | 103 958.9 | 103 584.9 | 103 286.7 | 103 217.9 | 105 767.5 | 105 125.6 | 105 116.0 | 105 133.6 | 105 083.8 | 104 599.2 | 105 470.2 | 105 456.4 | 106 354.4 | 106 470.4 | 106 611.3 | 107 504.4 | 108 440.3 | 109 064.7 | 109 902.8 | 110 529.8 | 112 725.8 | 113 117.4 | 114 280.4 | 114 412.6 | 114 024.6 | 114 102.4 |
Rzeczowe aktywa trwałe netto | 58 235.6 | 64 163.6 | 63 346.2 | 66 657.5 | 70 136.9 | 74 261.0 | 74 179.7 | 74 419.1 | 74 800.7 | 74 913.6 | 73 899.6 | 74 432.2 | 73 800.1 | 72 111.4 | 71 755.4 | 70 652.3 | 70 507.8 | 70 125.1 | 69 548.9 | 69 188.7 | 68 561.7 | 68 861.8 | 68 123.5 | 67 428.0 | 67 177.7 | 66 908.4 | 66 377.5 | 66 627.1 | 66 088.0 | 66 987.9 | 66 561.1 | 66 237.2 | 66 250.9 | 66 243.6 | 66 244.7 | 66 406.4 | 66 451.3 | 68 575.2 | 68 356.9 | 69 176.5 | 68 595.9 | 67 442.4 | 66 078.4 |
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 |
Wartości niematerialne i prawne | 2 177.6 | 2 178.6 | 2 129.9 | 2 084.2 | 2 037.5 | 1 990.5 | 1 943.3 | 1 895.6 | 1 862.7 | 1 899.5 | 1 877.0 | 1 857.4 | 1 835.4 | 1 812.4 | 1 811.9 | 1 767.9 | 1 743.5 | 1 897.8 | 1 916.4 | 1 944.6 | 2 056.7 | 2 785.3 | 2 792.6 | 2 836.7 | 2 843.7 | 2 806.1 | 2 774.5 | 2 743.0 | 2 713.8 | 2 679.1 | 2 658.5 | 2 615.6 | 2 609.6 | 2 551.5 | 2 547.5 | 2 488.4 | 2 470.1 | 2 424.6 | 2 392.8 | 2 364.7 | 2 345.8 | 2 259.0 | 2 229.8 |
Wartość firmy i wartości niematerialne i prawne | 2 177.6 | 2 178.6 | 2 129.9 | 2 084.2 | 2 037.5 | 1 990.5 | 1 943.3 | 1 895.6 | 1 862.7 | 1 899.5 | 1 877.0 | 1 857.4 | 1 835.4 | 1 812.4 | 1 811.9 | 1 767.9 | 1 743.5 | 1 897.8 | 1 916.4 | 1 944.6 | 2 056.7 | 2 785.3 | 2 792.6 | 2 836.7 | 2 843.7 | 2 806.1 | 2 774.5 | 2 743.0 | 2 713.8 | 2 679.1 | 2 658.5 | 2 615.6 | 2 609.6 | 2 551.5 | 2 547.5 | 2 488.4 | 2 470.1 | 2 424.6 | 2 392.8 | 2 364.7 | 2 345.8 | 2 259.0 | 2 229.8 |
Należności netto | 9 936.3 | 10 991.1 | 10 569.0 | 25 399.1 | 11 233.5 | 7 405.9 | 7 810.8 | 8 354.5 | 9 073.6 | 8 119.8 | 8 543.6 | 8 370.7 | 10 064.3 | 8 418.8 | 10 379.1 | 11 727.1 | 15 054.1 | 11 466.8 | 8 103.3 | 8 698.0 | 8 964.2 | 8 119.4 | 8 231.4 | 8 322.8 | 10 938.3 | 11 485.4 | 13 380.2 | 13 398.2 | 14 671.6 | 10 442.0 | 12 620.1 | 13 841.0 | 11 186.2 | 9 328.6 | 11 949.9 | 16 619.2 | 17 531.1 | 12 466.7 | 13 771.2 | 13 829.5 | 12 334.1 | 9 952.3 | 14 222.2 |
Inwestycje długoterminowe | 372.3 | 539.5 | 546.3 | 551.8 | 594.7 | 589.3 | 600.9 | 616.7 | 626.3 | 626.3 | 631.7 | 703.2 | 691.5 | 740.8 | 768.4 | 783.9 | 863.9 | 1 014.2 | 1 038.6 | 1 102.4 | 1 152.5 | 1 125.3 | 1 106.4 | 1 095.4 | 1 123.7 | 1 214.4 | 1 284.5 | 1 350.4 | 1 408.1 | 1 349.8 | 1 274.6 | 1 410.7 | 1 411.1 | 1 275.9 | 1 241.9 | 1 363.3 | 1 421.8 | 1 416.6 | 1 422.0 | 1 450.1 | 1 492.3 | 3 015.4 | 3 063.0 |
Aktywa obrotowe | 35 771.1 | 34 846.8 | 36 492.3 | 67 518.1 | 44 545.7 | 36 958.2 | 33 116.5 | 32 201.4 | 33 006.2 | 32 866.5 | 34 869.5 | 34 380.5 | 37 619.2 | 41 396.5 | 41 653.7 | 42 833.6 | 43 963.8 | 44 841.8 | 40 329.3 | 41 864.6 | 45 511.3 | 41 319.1 | 37 356.2 | 35 252.1 | 38 190.2 | 39 138.5 | 44 937.7 | 47 802.3 | 46 864.3 | 41 613.5 | 43 311.9 | 45 467.6 | 40 386.3 | 38 281.8 | 39 602.2 | 44 738.7 | 43 022.0 | 39 049.8 | 39 623.7 | 40 657.1 | 38 832.6 | 41 100.8 | 38 117.2 |
Środki pieniężne i Inwestycje | 8 155.0 | 4 971.7 | 6 770.2 | 21 950.3 | 11 986.2 | 10 446.0 | 5 389.2 | 4 601.5 | 4 924.5 | 6 004.6 | 6 055.4 | 6 177.0 | 7 583.8 | 11 703.7 | 8 410.5 | 11 014.7 | 8 513.1 | 11 738.6 | 10 320.8 | 10 026.4 | 12 606.4 | 11 783.1 | 8 139.2 | 9 076.5 | 8 449.9 | 8 729.3 | 11 866.5 | 13 493.0 | 11 324.0 | 11 160.7 | 10 991.9 | 11 802.1 | 12 035.4 | 11 157.0 | 9 858.6 | 11 833.5 | 8 454.5 | 9 287.0 | 8 159.2 | 10 455.4 | 8 702.2 | 14 111.5 | 7 026.0 |
Zapasy | 17 640.2 | 15 471.7 | 15 941.7 | 16 810.5 | 17 493.6 | 14 280.9 | 14 900.8 | 14 692.5 | 14 579.6 | 14 897.6 | 16 949.0 | 16 571.5 | 17 366.0 | 19 366.3 | 21 712.2 | 19 582.9 | 20 326.9 | 20 804.7 | 21 083.1 | 21 982.0 | 23 088.6 | 19 856.3 | 19 641.3 | 17 439.8 | 18 450.7 | 18 506.3 | 19 274.7 | 20 595.9 | 20 710.4 | 19 452.4 | 19 385.3 | 19 438.8 | 16 904.0 | 17 418.1 | 17 417.2 | 16 146.3 | 16 858.4 | 16 506.9 | 16 561.8 | 15 555.6 | 16 409.2 | 14 780.3 | 14 588.6 |
Inwestycje krótkoterminowe | 25.3 | 37.5 | 39.5 | 43.7 | 32.8 | 33.1 | 31.1 | 30.2 | 26.7 | 34.0 | 36.1 | 37.0 | 37.0 | 37.6 | 37.4 | 36.4 | 40.5 | 33.2 | 36.9 | 35.4 | 12.4 | 12.2 | 10.2 | 15.5 | 15.5 | 15.5 | 16.4 | 16.1 | 16.6 | 16.0 | 16.1 | 15.6 | 15.6 | 16.3 | 20.3 | 22.8 | 21.5 | 19.4 | 22.1 | 21.9 | 23.8 | 23.2 | 19.9 |
Środki pieniężne i inne aktywa pieniężne | 8 129.7 | 4 934.2 | 6 730.7 | 21 906.6 | 11 953.4 | 10 412.9 | 5 358.2 | 4 571.3 | 4 897.8 | 5 970.6 | 6 019.3 | 6 140.0 | 7 546.8 | 11 666.2 | 8 373.0 | 10 978.3 | 8 472.7 | 11 705.4 | 10 283.9 | 9 991.0 | 12 594.0 | 11 770.9 | 8 129.0 | 9 061.0 | 8 434.5 | 8 713.8 | 11 850.1 | 13 476.9 | 11 307.4 | 11 144.7 | 10 975.8 | 11 786.4 | 12 019.8 | 11 140.7 | 9 838.3 | 11 810.7 | 8 433.0 | 9 267.7 | 8 137.1 | 10 433.6 | 8 678.4 | 14 088.3 | 7 006.0 |
Należności krótkoterminowe | 35 292.3 | 39 273.7 | 39 002.0 | 45 760.7 | 51 003.6 | 48 402.4 | 50 528.9 | 51 227.9 | 55 528.1 | 54 272.3 | 53 661.2 | 52 990.0 | 53 073.3 | 42 602.5 | 44 514.1 | 41 864.2 | 44 812.0 | 44 669.1 | 41 881.1 | 42 642.7 | 40 581.9 | 35 176.7 | 34 136.5 | 31 712.5 | 31 717.8 | 30 887.1 | 32 327.2 | 33 218.8 | 32 098.4 | 30 551.1 | 29 331.7 | 30 854.8 | 29 345.4 | 30 576.2 | 30 096.8 | 28 397.8 | 29 296.2 | 16 735.1 | 16 472.9 | 16 148.8 | 16 528.6 | 25 922.3 | 24 298.1 |
Dług krótkoterminowy | 12 394.8 | 15 494.4 | 20 047.9 | 19 828.8 | 23 667.2 | 26 836.4 | 22 815.7 | 20 184.2 | 17 981.9 | 19 711.5 | 21 660.0 | 24 494.1 | 22 527.5 | 22 565.4 | 20 513.4 | 20 526.7 | 21 186.2 | 20 064.5 | 19 476.5 | 19 883.8 | 19 982.3 | 22 133.2 | 20 530.7 | 19 149.3 | 17 684.7 | 13 465.3 | 14 184.8 | 14 234.7 | 15 018.6 | 15 892.9 | 15 825.5 | 16 676.8 | 17 560.4 | 19 862.0 | 20 344.2 | 21 574.1 | 19 427.6 | 32 879.4 | 30 842.1 | 34 573.6 | 9 189.1 | 8 957.0 | 8 353.8 |
Zobowiązania krótkoterminowe | 58 118.4 | 65 489.5 | 69 680.4 | 76 099.9 | 85 144.2 | 85 128.4 | 83 074.4 | 80 626.4 | 81 590.5 | 82 088.5 | 85 824.5 | 86 942.8 | 87 464.6 | 88 882.0 | 86 734.4 | 84 679.3 | 81 666.6 | 79 876.1 | 75 738.2 | 75 667.7 | 72 234.6 | 68 045.8 | 62 778.1 | 59 782.7 | 59 863.7 | 57 354.4 | 61 051.6 | 64 518.9 | 69 582.7 | 66 518.4 | 66 887.9 | 68 197.3 | 65 448.9 | 67 803.2 | 70 282.2 | 71 332.6 | 69 320.7 | 70 173.3 | 66 361.1 | 69 752.3 | 67 187.2 | 70 888.9 | 67 703.2 |
Rozliczenia międzyokresowe | 127.7 | 2 722.7 | 2 435.4 | 2 543.3 | 2 551.0 | 2 704.8 | 2 547.8 | 2 303.3 | 2 974.5 | 2 345.5 | 2 681.1 | 2 662.1 | 3 014.9 | 16 058.0 | 13 762.9 | 14 439.6 | 6 946.1 | 6 289.1 | 8 250.2 | 6 998.2 | 4 276.8 | 3 729.2 | 7 730.9 | 7 380.8 | 8 397.0 | 9 473.7 | 10 663.9 | 11 743.9 | 15 074.3 | 12 280.8 | 0.0 | 0.0 | 5 224.0 | 4 432.8 | 4 823.5 | 14 327.6 | 13 754.8 | 4 141.5 | 4 083.2 | 3 713.6 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 21 366.1 | 19 019.8 | 15 487.4 | 14 475.6 | 13 312.0 | 12 500.2 | 11 281.2 | 12 105.2 | 11 892.5 | 11 910.0 | 8 880.0 | 7 305.2 | 8 054.2 | 8 223.3 | 9 610.5 | 11 359.5 | 14 222.8 | 16 254.7 | 14 982.0 | 15 586.6 | 22 508.9 | 18 059.5 | 18 999.6 | 19 488.8 | 22 088.5 | 25 250.6 | 25 875.7 | 24 288.6 | 17 150.8 | 17 246.8 | 18 397.4 | 20 677.1 | 20 460.2 | 17 524.0 | 16 820.3 | 21 718.8 | 22 683.9 | 20 139.1 | 24 859.6 | 22 660.5 | 25 222.6 | 22 930.7 | 23 200.6 |
Rezerwy z tytułu odroczonego podatku | 1.2 | 4.3 | 4.8 | 5.8 | 3.1 | 3.1 | 2.4 | 2.2 | 2.3 | 3.1 | 3.6 | 3.9 | 4.6 | 4.0 | 4.0 | 4.0 | 4.0 | 2.9 | 2.9 | 3.5 | 3.5 | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.7 | 0.7 | 2.1 | 2.1 | 1.5 | 1.5 | 2.7 | 3.4 | 7.9 | 8.3 | 4.1 | 4.8 | 3.8 | 4.2 |
Zobowiązania długoterminowe | 21 366.1 | 19 019.8 | 15 487.4 | 14 475.6 | 13 312.0 | 12 500.2 | 11 281.2 | 12 105.2 | 11 892.5 | 11 910.0 | 8 880.0 | 7 305.2 | 8 054.2 | 8 223.3 | 9 610.5 | 11 359.5 | 14 222.8 | 16 254.7 | 14 982.0 | 15 586.6 | 22 508.9 | 18 059.5 | 18 999.6 | 19 488.8 | 22 088.5 | 25 250.6 | 25 875.7 | 24 288.6 | 17 150.8 | 17 246.8 | 18 397.4 | 20 677.1 | 20 460.2 | 17 524.0 | 16 820.3 | 21 718.8 | 22 683.9 | 20 139.1 | 24 859.6 | 22 660.5 | 25 222.6 | 22 930.7 | 23 200.6 |
Zobowiązania z tytułu leasingu | 5 674.1 | 6 011.1 | 3 770.9 | 4 502.1 | 2 141.6 | 4 587.3 | 2 318.0 | 3 940.5 | 2 668.9 | 4 036.1 | 1 564.5 | 3 272.0 | 1 786.6 | 3 986.8 | 3 746.5 | 5 157.6 | 2 956.6 | 4 590.2 | 2 144.1 | 3 715.8 | 2 060.9 | 3 645.1 | 2 119.7 | 4 697.9 | 3 417.5 | 4 866.2 | 2 831.4 | 587.4 | 498.9 | 1 234.6 | 1 240.0 | 1 050.0 | 1 051.4 | 137.3 | 104.1 | 35.8 | 35.8 | 3 621.7 | 18.0 | 5 241.6 | 388.7 | 19.4 | 19.4 |
Zobowiązania ogółem | 79 484.6 | 84 509.3 | 85 167.8 | 90 575.5 | 98 456.2 | 97 628.6 | 94 355.6 | 92 731.6 | 93 483.0 | 93 998.5 | 94 704.5 | 94 248.0 | 95 518.8 | 97 105.3 | 96 344.9 | 96 038.7 | 95 889.4 | 96 130.8 | 90 720.2 | 91 254.4 | 94 743.5 | 86 105.4 | 81 777.7 | 79 271.4 | 81 952.2 | 82 605.0 | 86 927.3 | 88 807.5 | 86 733.6 | 83 765.2 | 85 285.4 | 88 874.4 | 85 909.1 | 85 327.2 | 87 102.4 | 93 051.4 | 92 004.6 | 90 312.4 | 91 220.7 | 92 412.8 | 92 409.8 | 93 819.6 | 90 903.8 |
Kapitał (fundusz) podstawowy | 16 005.2 | 16 005.2 | 16 005.2 | 32 560.7 | 32 560.7 | 32 560.7 | 32 560.7 | 32 560.7 | 32 560.7 | 32 560.7 | 32 560.7 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 585.0 | 45 404.9 | 45 404.9 | 45 404.9 | 45 404.9 | 45 404.9 | 45 404.9 | 45 404.9 | 45 288.6 |
Zyski zatrzymane | 1 243.4 | 1 387.5 | 1 397.4 | 933.0 | 1 063.3 | (918.2) | (1 468.7) | (890.7) | (682.9) | (833.2) | (635.5) | (245.5) | 573.4 | 1 178.0 | 1 749.4 | 2 221.0 | 3 247.4 | 3 965.7 | 4 408.6 | 5 080.1 | 5 176.6 | 4 310.5 | 3 986.6 | 4 394.6 | 4 477.7 | 4 690.0 | 5 424.8 | 7 454.3 | 8 467.9 | 7 327.4 | 7 658.4 | 6 885.5 | 5 720.2 | 5 564.5 | 5 855.3 | 5 984.4 | 6 046.2 | 5 863.4 | 5 927.0 | 5 971.5 | 5 347.0 | 5 984.5 | 6 029.5 |
Kapitał własny | 18 989.0 | 19 156.9 | 19 147.9 | 48 219.5 | 49 654.5 | 47 303.5 | 46 753.7 | 47 346.2 | 47 531.7 | 47 441.2 | 47 626.4 | 48 065.3 | 48 888.5 | 49 537.1 | 50 165.7 | 50 778.6 | 52 053.4 | 52 669.9 | 53 194.0 | 53 896.9 | 53 985.6 | 60 981.3 | 60 704.1 | 61 096.7 | 61 371.6 | 61 617.3 | 62 609.5 | 64 465.1 | 65 587.2 | 64 202.8 | 64 496.9 | 63 204.5 | 61 981.6 | 61 394.9 | 61 564.5 | 61 590.1 | 61 547.2 | 61 463.3 | 61 520.4 | 61 617.3 | 60 835.4 | 61 305.8 | 61 315.8 |
Udziały mniejszościowe | 187.1 | 201.8 | 193.5 | 191.5 | 181.7 | 206.2 | 197.2 | 190.0 | 182.5 | 206.9 | 203.2 | 202.9 | 207.4 | 201.1 | 193.8 | 203.2 | 201.5 | 200.9 | 200.2 | 202.6 | 205.8 | 8 273.5 | 8 338.3 | 8 415.5 | 8 510.9 | 8 824.2 | 8 958.9 | 8 753.5 | 8 864.6 | 8 936.9 | 8 846.1 | 8 246.1 | 8 246.0 | 8 966.4 | 8 758.9 | 8 645.7 | 8 553.1 | 9 643.2 | 9 587.5 | 9 613.5 | 9 464.3 | 9 392.5 | 9 354.2 |
Pasywa | 98 473.6 | 103 666.2 | 104 315.7 | 138 795.0 | 148 110.7 | 144 932.2 | 141 109.4 | 140 077.8 | 141 014.6 | 141 439.7 | 142 330.9 | 142 313.3 | 144 407.3 | 146 642.5 | 146 510.7 | 146 817.3 | 147 942.9 | 148 800.7 | 143 914.2 | 145 151.3 | 148 729.1 | 147 086.6 | 142 481.7 | 140 368.1 | 143 323.8 | 144 222.3 | 149 536.9 | 153 272.5 | 152 320.7 | 147 967.9 | 149 782.3 | 152 078.9 | 147 890.7 | 146 722.1 | 148 666.9 | 154 641.5 | 153 551.8 | 151 775.6 | 152 741.1 | 154 937.6 | 153 245.2 | 155 125.4 | 152 219.5 |
Inwestycje | 397.6 | 577.0 | 585.7 | 595.5 | 627.5 | 622.4 | 631.9 | 646.9 | 653.1 | 660.3 | 667.8 | 740.2 | 728.5 | 778.3 | 805.8 | 820.3 | 904.3 | 1 047.4 | 1 075.5 | 1 137.8 | 1 164.8 | 1 137.5 | 1 116.6 | 1 110.9 | 1 139.2 | 1 229.9 | 1 300.8 | 1 366.5 | 1 424.7 | 1 365.8 | 1 290.7 | 1 426.4 | 1 426.7 | 1 292.2 | 1 262.3 | 1 386.1 | 1 443.3 | 1 435.9 | 1 444.0 | 1 472.0 | 1 492.3 | 3 038.6 | 3 083.0 |
Dług | 27 943.1 | 30 531.4 | 31 567.1 | 30 699.9 | 34 477.9 | 35 596.7 | 31 311.0 | 29 210.2 | 26 757.7 | 29 130.1 | 28 542.1 | 29 695.7 | 28 320.9 | 27 846.9 | 25 583.0 | 27 787.5 | 31 791.0 | 32 873.8 | 31 545.8 | 32 641.5 | 39 641.4 | 37 429.2 | 36 696.5 | 35 318.0 | 35 672.0 | 35 214.8 | 36 552.7 | 35 673.1 | 28 698.4 | 31 437.2 | 32 225.0 | 34 880.1 | 34 795.4 | 34 064.0 | 34 178.0 | 38 207.9 | 37 262.5 | 51 763.7 | 54 433.9 | 56 901.3 | 28 704.1 | 25 986.9 | 25 142.5 |
Środki pieniężne i inne aktywa pieniężne | 8 129.7 | 4 934.2 | 6 730.7 | 21 906.6 | 11 953.4 | 10 412.9 | 5 358.2 | 4 571.3 | 4 897.8 | 5 970.6 | 6 019.3 | 6 140.0 | 7 546.8 | 11 666.2 | 8 373.0 | 10 978.3 | 8 472.7 | 11 705.4 | 10 283.9 | 9 991.0 | 12 594.0 | 11 770.9 | 8 129.0 | 9 061.0 | 8 434.5 | 8 713.8 | 11 850.1 | 13 476.9 | 11 307.4 | 11 144.7 | 10 975.8 | 11 786.4 | 12 019.8 | 11 140.7 | 9 838.3 | 11 810.7 | 8 433.0 | 9 267.7 | 8 137.1 | 10 433.6 | 8 678.4 | 14 088.3 | 7 006.0 |
Dług netto | 19 813.4 | 25 597.2 | 24 836.5 | 8 793.3 | 22 524.5 | 25 183.8 | 25 952.8 | 24 638.9 | 21 859.9 | 23 159.5 | 22 522.7 | 23 555.7 | 20 774.1 | 16 180.7 | 17 210.0 | 16 809.2 | 23 318.4 | 21 168.4 | 21 261.9 | 22 650.5 | 27 047.4 | 25 658.3 | 28 567.5 | 26 257.0 | 27 237.5 | 26 501.0 | 24 702.6 | 22 196.3 | 17 391.1 | 20 292.5 | 21 249.2 | 23 093.6 | 22 775.5 | 22 923.2 | 24 339.7 | 26 397.2 | 28 829.5 | 42 496.0 | 46 296.8 | 46 467.8 | 20 025.7 | 11 898.6 | 18 136.5 |
Ticker | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS | 600010.SS |
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 |