Bilans kwartalnie
dane w mln
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| 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 |
| 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 |
| Aktywa | 13 468.4 | 13 738.1 | 14 568.9 | 14 003.0 | 14 256.3 | 14 713.5 | 15 723.1 | 16 950.1 | 17 381.6 | 20 258.8 | 22 857.5 | 21 037.7 | 20 838.6 | 20 750.1 | 21 047.3 | 21 734.6 | 22 477.0 | 22 460.5 | 22 792.2 | 27 829.6 | 28 447.1 | 29 169.7 | 29 318.2 | 29 804.7 | 30 272.1 | 32 454.9 | 35 696.6 | 36 352.7 | 43 848.3 | 48 300.0 | 52 155.0 | 53 505.9 | 54 006.0 | 55 428.7 | 57 186.4 | 58 108.9 | 59 795.7 | 61 575.3 | 62 614.1 | 61 863.4 | 64 583.7 | 61 798.7 |
| Aktywa trwałe | 4 263.6 | 4 739.2 | 4 905.5 | 5 198.9 | 5 372.2 | 6 364.2 | 6 999.0 | 7 277.3 | 7 613.3 | 9 051.9 | 9 064.4 | 9 204.1 | 9 270.1 | 9 420.4 | 9 705.0 | 10 307.7 | 10 464.3 | 11 254.5 | 11 325.8 | 16 129.9 | 16 144.5 | 16 504.3 | 16 444.0 | 16 995.9 | 17 242.1 | 17 789.1 | 18 499.2 | 19 662.2 | 26 081.1 | 28 604.3 | 30 920.0 | 31 106.1 | 32 879.5 | 34 928.6 | 35 715.9 | 36 376.4 | 37 172.9 | 38 281.0 | 38 296.2 | 38 420.3 | 38 007.5 | 37 891.8 |
| Rzeczowe aktywa trwałe netto | 3 043.6 | 3 142.3 | 3 230.3 | 3 402.4 | 3 519.4 | 4 127.4 | 4 304.2 | 4 606.7 | 4 918.3 | 6 193.3 | 6 214.3 | 6 322.6 | 6 440.4 | 6 506.0 | 6 515.0 | 6 610.7 | 6 744.4 | 6 900.7 | 6 921.5 | 11 322.4 | 11 306.2 | 11 571.9 | 11 475.3 | 11 834.8 | 11 918.9 | 12 157.7 | 12 807.4 | 13 329.9 | 18 098.8 | 20 442.9 | 21 477.4 | 22 974.2 | 24 355.0 | 25 423.8 | 26 275.9 | 27 618.8 | 28 147.5 | 29 118.6 | 28 701.0 | 29 232.0 | 28 572.9 | 28 526.3 |
| Wartość firmy | 73.8 | 73.8 | 189.4 | 194.3 | 194.3 | 52.9 | 52.9 | 60.8 | 60.8 | 68.5 | 69.6 | 68.5 | 68.5 | 47.9 | 47.9 | 47.9 | 47.9 | 82.5 | 82.5 | 272.7 | 272.7 | 325.4 | 324.1 | 322.5 | 321.1 | 319.6 | 318.2 | 316.8 | 325.6 | 333.8 | 332.3 | 330.8 | 329.2 | 276.6 | 275.1 | 273.6 | 272.1 | 272.5 | 271.4 | 270.4 | 269.4 | 71.7 |
| Wartości niematerialne i prawne | 867.5 | 1 148.2 | 1 140.9 | 1 221.2 | 1 223.1 | 1 635.9 | 1 628.2 | 1 698.0 | 1 689.2 | 1 688.1 | 1 677.8 | 1 772.5 | 1 522.8 | 1 591.9 | 1 579.7 | 1 625.5 | 1 613.8 | 1 608.6 | 1 596.9 | 2 290.2 | 2 294.0 | 2 286.0 | 2 266.2 | 2 329.7 | 2 434.6 | 2 444.1 | 2 423.5 | 2 573.3 | 2 981.6 | 3 046.8 | 3 021.8 | 2 996.4 | 2 960.5 | 3 444.1 | 3 412.3 | 3 392.7 | 3 432.4 | 3 595.7 | 3 744.2 | 3 698.0 | 3 695.5 | 3 516.5 |
| Wartość firmy i wartości niematerialne i prawne | 941.3 | 1 222.0 | 1 330.3 | 1 415.5 | 1 417.4 | 1 688.8 | 1 681.1 | 1 758.9 | 1 750.1 | 1 756.5 | 1 747.4 | 1 841.0 | 1 591.3 | 1 639.8 | 1 627.6 | 1 673.4 | 1 661.7 | 1 691.0 | 1 679.4 | 2 562.9 | 2 566.7 | 2 611.3 | 2 590.3 | 2 652.2 | 2 755.7 | 2 763.7 | 2 741.7 | 2 890.1 | 3 307.2 | 3 380.6 | 3 354.1 | 3 327.3 | 3 289.7 | 3 720.7 | 3 687.4 | 3 666.3 | 3 704.5 | 3 868.2 | 4 015.6 | 3 968.4 | 3 964.8 | 3 588.2 |
| Należności netto | 4 353.4 | 4 311.7 | 4 506.6 | 4 440.6 | 4 593.7 | 4 431.2 | 4 411.3 | 4 976.3 | 5 185.3 | 5 436.2 | 6 605.9 | 6 603.7 | 6 510.8 | 6 155.4 | 6 101.5 | 6 260.6 | 6 276.0 | 6 410.4 | 6 423.5 | 5 936.0 | 6 132.5 | 6 155.1 | 5 202.1 | 5 436.1 | 5 886.3 | 6 335.5 | 6 775.0 | 6 927.2 | 7 074.9 | 9 010.1 | 9 219.8 | 9 461.2 | 9 699.6 | 9 425.3 | 9 200.4 | 9 380.0 | 10 760.5 | 13 069.1 | 10 380.1 | 12 863.6 | 12 608.3 | 0.0 |
| Inwestycje długoterminowe | 57.0 | 63.0 | 63.4 | 116.1 | 114.9 | 163.6 | 590.5 | 549.4 | 560.5 | 643.4 | 655.8 | 656.8 | 806.3 | 898.1 | 1 215.7 | 1 669.5 | 1 670.8 | 2 313.6 | 2 339.3 | 1 894.6 | 1 923.4 | 1 738.3 | 1 734.9 | 1 822.9 | 2 052.2 | 2 050.8 | 2 077.7 | 2 061.5 | 2 042.1 | 1 758.4 | 1 458.9 | 1 030.1 | 1 040.4 | 1 022.7 | 993.6 | 998.8 | 1 091.0 | 2 903.9 | 2 872.8 | 2 899.1 | 1 080.8 | 1 059.2 |
| Aktywa obrotowe | 9 204.7 | 8 998.9 | 9 663.3 | 8 804.1 | 8 884.1 | 8 349.4 | 8 724.1 | 9 672.8 | 9 768.3 | 11 206.9 | 13 793.1 | 11 833.6 | 11 568.5 | 11 329.7 | 11 342.4 | 11 426.9 | 12 012.7 | 11 206.0 | 11 466.4 | 11 699.6 | 12 302.6 | 12 665.4 | 12 874.2 | 12 808.9 | 13 030.1 | 14 665.8 | 17 197.4 | 16 690.5 | 17 767.1 | 19 695.8 | 21 235.0 | 22 399.8 | 21 126.5 | 20 500.0 | 21 470.6 | 21 732.5 | 22 622.8 | 23 294.3 | 24 317.9 | 23 443.1 | 26 576.3 | 23 906.9 |
| Środki pieniężne i Inwestycje | 1 281.6 | 1 403.5 | 1 991.6 | 1 089.8 | 1 357.7 | 968.5 | 1 199.5 | 1 324.5 | 1 098.4 | 1 789.5 | 2 851.0 | 1 327.8 | 867.8 | 1 278.2 | 1 150.4 | 1 295.6 | 1 557.5 | 1 528.3 | 2 049.7 | 2 542.5 | 2 942.0 | 2 911.0 | 3 446.8 | 3 739.8 | 3 427.1 | 3 871.0 | 4 822.7 | 4 539.9 | 4 948.7 | 4 047.3 | 4 709.5 | 5 397.1 | 4 439.7 | 3 977.1 | 5 487.0 | 4 634.4 | 4 960.0 | 3 755.4 | 4 836.6 | 3 373.4 | 3 863.1 | 3 574.9 |
| Zapasy | 3 323.8 | 2 997.0 | 2 889.4 | 3 015.0 | 2 858.8 | 2 611.3 | 2 834.5 | 2 902.3 | 3 034.4 | 3 380.8 | 3 927.3 | 3 487.7 | 3 719.2 | 3 380.6 | 3 640.9 | 3 447.9 | 3 812.8 | 2 989.2 | 2 777.2 | 2 981.3 | 2 977.5 | 3 304.8 | 3 888.3 | 3 444.9 | 3 511.2 | 3 997.5 | 5 012.3 | 4 580.5 | 4 635.6 | 5 164.5 | 5 590.3 | 5 859.4 | 5 408.3 | 5 549.4 | 5 161.9 | 6 253.1 | 5 457.3 | 6 039.4 | 6 853.4 | 6 597.4 | 7 654.7 | 7 410.7 |
| Inwestycje krótkoterminowe | (6.0) | (10.3) | (10.7) | (12.0) | (10.8) | (27.6) | (41.3) | (40.6) | (39.6) | (30.9) | (43.4) | (43.7) | (45.1) | (131.0) | (138.6) | (147.4) | (147.8) | (181.2) | (166.5) | (178.4) | (190.8) | 15.5 | 27.9 | 0.2 | (264.3) | (260.4) | (277.2) | (265.3) | (277.4) | (300.7) | 3.3 | 3.0 | 1.8 | 0.5 | 0.8 | 20.7 | 20.7 | 20.3 | 19.8 | 19.3 | 17.4 | 35.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 281.6 | 1 403.5 | 1 991.6 | 1 089.8 | 1 357.7 | 968.5 | 1 199.5 | 1 324.5 | 1 098.4 | 1 789.5 | 2 851.0 | 1 327.8 | 867.8 | 1 278.2 | 1 150.4 | 1 295.6 | 1 557.5 | 1 528.3 | 2 049.7 | 2 542.5 | 2 942.0 | 2 895.5 | 3 419.0 | 3 739.6 | 3 427.1 | 3 871.0 | 4 822.7 | 4 539.9 | 4 948.7 | 4 047.3 | 4 706.1 | 5 394.1 | 4 438.0 | 3 976.7 | 5 486.2 | 4 613.6 | 4 939.4 | 3 735.1 | 4 816.8 | 3 354.1 | 3 845.7 | 3 539.7 |
| Należności krótkoterminowe | 1 713.7 | 1 632.6 | 1 201.9 | 1 543.7 | 1 346.2 | 1 784.4 | 1 554.6 | 1 770.0 | 2 332.6 | 3 483.2 | 3 639.1 | 2 861.7 | 3 232.9 | 2 837.1 | 2 814.8 | 2 854.9 | 2 543.0 | 2 013.4 | 2 133.4 | 2 614.3 | 2 489.1 | 3 063.3 | 2 742.1 | 2 898.6 | 3 529.5 | 4 213.0 | 4 634.4 | 4 172.6 | 5 192.2 | 6 107.1 | 5 592.9 | 6 670.7 | 6 522.8 | 7 180.8 | 5 560.0 | 6 777.8 | 7 832.9 | 6 173.5 | 5 144.9 | 5 716.1 | 6 273.2 | 9 454.7 |
| Dług krótkoterminowy | 2 461.7 | 2 652.0 | 2 547.1 | 1 828.0 | 2 038.8 | 1 579.0 | 2 330.3 | 2 616.7 | 2 182.5 | 2 188.4 | 4 469.2 | 3 591.5 | 2 684.4 | 3 407.5 | 3 908.7 | 4 526.5 | 5 287.1 | 6 064.6 | 7 420.9 | 8 829.2 | 9 391.0 | 8 156.7 | 7 625.2 | 4 920.4 | 3 137.6 | 3 877.4 | 4 110.4 | 4 941.1 | 4 036.0 | 4 718.5 | 5 649.1 | 6 024.2 | 6 347.8 | 7 092.6 | 9 264.9 | 8 774.3 | 8 323.1 | 13 964.4 | 12 231.1 | 12 373.5 | 7 127.8 | 6 592.4 |
| Zobowiązania krótkoterminowe | 4 720.4 | 4 878.8 | 4 388.0 | 3 871.7 | 4 099.1 | 4 059.2 | 4 519.0 | 5 072.1 | 5 262.0 | 6 598.7 | 8 931.4 | 7 270.1 | 6 913.0 | 7 142.7 | 7 261.8 | 8 313.5 | 8 765.4 | 8 902.3 | 10 280.4 | 12 643.5 | 12 769.9 | 12 261.3 | 11 438.2 | 10 950.5 | 8 405.9 | 9 602.8 | 10 045.3 | 10 536.0 | 13 669.7 | 17 433.1 | 18 782.8 | 19 280.6 | 20 134.1 | 21 041.2 | 19 134.8 | 19 791.1 | 20 541.6 | 23 347.6 | 22 392.5 | 21 397.2 | 23 654.4 | 21 365.1 |
| Rozliczenia międzyokresowe | 207.1 | 300.6 | 258.9 | 197.2 | 377.2 | 462.7 | 331.8 | 408.4 | 469.2 | 650.3 | 616.8 | 515.0 | 624.9 | 635.5 | 330.7 | 532.7 | 596.8 | 613.9 | 539.9 | 948.1 | 642.6 | 765.3 | 859.1 | 2 700.2 | 1 233.8 | 1 478.6 | 1 262.2 | 1 390.4 | 4 398.1 | 5 191.6 | 0.0 | 0.0 | 554.3 | 407.4 | 448.6 | 3 019.0 | 2 924.4 | 335.4 | 453.3 | 477.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 595.8 | 687.4 | 1 965.5 | 1 931.5 | 1 849.7 | 2 248.7 | 2 548.8 | 2 844.5 | 2 894.0 | 3 934.8 | 4 068.2 | 4 026.0 | 3 972.6 | 3 560.7 | 3 570.3 | 3 310.0 | 3 285.4 | 3 205.2 | 2 207.2 | 4 950.3 | 5 301.3 | 6 202.1 | 7 041.7 | 5 477.3 | 7 075.4 | 7 835.7 | 9 878.8 | 10 770.4 | 13 384.8 | 14 147.6 | 16 121.4 | 16 881.7 | 16 115.0 | 16 100.3 | 19 472.8 | 20 199.2 | 21 048.3 | 19 620.9 | 22 117.9 | 19 461.8 | 20 842.8 | 19 817.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.2 | 2.2 | 2.2 | 2.2 | 7.2 | 7.2 | 4.4 | 4.8 | 10.8 | 11.0 | 10.4 | 10.3 | 11.8 | 11.6 | 11.3 | 11.8 | 21.1 | 21.4 | 24.5 | 24.9 | 108.1 | 108.2 | 105.8 | 107.3 | 196.4 | 194.2 | 215.2 | 226.3 | 234.4 | 233.9 | 235.1 | 240.9 | 237.4 | 239.6 | 245.4 | 258.2 | 277.9 | 285.4 | 281.5 | 282.3 | 406.1 |
| Zobowiązania długoterminowe | 595.8 | 687.4 | 1 965.5 | 1 931.5 | 1 849.7 | 2 248.7 | 2 548.8 | 2 844.5 | 2 894.0 | 3 934.8 | 4 068.2 | 4 026.0 | 3 972.6 | 3 560.7 | 3 570.3 | 3 310.0 | 3 285.4 | 3 205.2 | 2 207.2 | 4 950.3 | 5 301.3 | 6 202.1 | 7 041.7 | 5 477.3 | 7 075.4 | 7 835.7 | 9 878.8 | 10 770.4 | 13 384.8 | 14 147.6 | 16 121.4 | 16 881.7 | 16 115.0 | 16 100.3 | 19 472.8 | 20 199.2 | 21 048.3 | 19 620.9 | 22 117.9 | 19 461.8 | 20 842.8 | 19 817.9 |
| 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 | 42.2 | 28.0 | 40.0 | 24.6 | 59.5 | 43.6 | 41.0 | 48.2 | 56.1 | 56.6 | 44.0 | 41.2 | 51.5 | 64.5 | 57.4 | 50.8 | 35.8 | 35.6 | 25.0 | 54.1 | 19.6 |
| Zobowiązania ogółem | 5 316.2 | 5 566.2 | 6 353.4 | 5 803.2 | 5 948.9 | 6 307.9 | 7 067.8 | 7 916.6 | 8 156.1 | 10 533.5 | 12 999.5 | 11 296.1 | 10 885.6 | 10 703.4 | 10 832.1 | 11 623.6 | 12 050.9 | 12 107.4 | 12 487.7 | 17 593.9 | 18 071.2 | 18 463.4 | 18 479.9 | 16 427.8 | 15 481.3 | 17 438.5 | 19 924.1 | 21 306.4 | 27 054.5 | 31 580.7 | 34 904.2 | 36 162.4 | 36 249.1 | 37 141.5 | 38 607.6 | 39 990.3 | 41 589.9 | 42 968.5 | 44 510.4 | 40 859.0 | 44 497.2 | 41 182.9 |
| Kapitał (fundusz) podstawowy | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 560.0 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 716.8 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 573.6 | 2 657.2 | 2 657.2 | 2 657.2 | 2 657.2 | 2 672.0 | 2 672.0 | 2 670.6 | 2 670.6 | 2 636.6 | 2 636.6 |
| Zyski zatrzymane | 2 197.9 | 2 215.2 | 2 425.5 | 2 381.6 | 2 503.4 | 2 545.3 | 2 794.1 | 2 740.3 | 2 906.0 | 2 969.4 | 3 096.6 | 2 937.2 | 3 155.6 | 3 222.1 | 3 407.8 | 3 301.2 | 3 604.7 | 3 519.7 | 3 744.6 | 3 766.2 | 4 201.0 | 4 475.6 | 4 617.5 | 6 629.9 | 8 012.4 | 8 622.2 | 9 386.8 | 8 659.3 | 8 809.1 | 8 577.9 | 8 999.0 | 8 865.5 | 9 266.4 | 9 687.0 | 9 985.6 | 9 544.9 | 9 560.2 | 9 366.3 | 9 469.9 | 9 479.0 | 9 782.3 | 9 923.9 |
| Kapitał własny | 8 152.2 | 8 171.9 | 8 215.4 | 8 199.7 | 8 307.4 | 8 405.6 | 8 655.3 | 9 033.5 | 9 225.5 | 9 725.3 | 9 858.0 | 9 741.6 | 9 953.0 | 10 046.7 | 10 215.2 | 10 111.1 | 10 426.2 | 10 353.0 | 10 304.5 | 10 235.7 | 10 375.9 | 10 706.2 | 10 838.3 | 13 376.9 | 14 790.8 | 15 016.4 | 15 772.5 | 15 046.3 | 16 793.8 | 16 719.3 | 17 250.8 | 17 343.6 | 17 757.0 | 18 287.1 | 18 578.9 | 18 118.6 | 18 205.8 | 17 915.1 | 18 103.7 | 20 325.3 | 20 086.5 | 20 615.8 |
| Udziały mniejszościowe | 189.7 | 185.5 | 9.6 | 30.4 | 29.6 | 75.8 | 77.2 | 506.0 | 523.5 | 74.4 | 75.1 | 115.9 | 116.2 | 121.8 | 120.7 | 120.9 | 120.8 | 119.6 | 123.7 | 143.7 | 145.1 | 166.7 | 163.5 | 683.1 | 727.8 | 174.4 | 177.2 | 190.7 | 1 763.0 | 1 732.4 | 1 835.9 | 2 059.8 | 2 061.9 | 1 757.8 | 1 751.2 | 1 730.1 | 1 653.0 | 1 566.3 | 1 493.6 | 2 913.0 | 2 676.0 | 2 653.9 |
| Pasywa | 13 468.4 | 13 738.1 | 14 568.9 | 14 003.0 | 14 256.3 | 14 713.5 | 15 723.1 | 16 950.1 | 17 381.6 | 20 258.8 | 22 857.5 | 21 037.7 | 20 838.6 | 20 750.1 | 21 047.3 | 21 734.6 | 22 477.0 | 22 460.5 | 22 792.2 | 27 829.6 | 28 447.1 | 29 169.7 | 29 318.2 | 29 804.7 | 30 272.1 | 32 454.9 | 35 696.6 | 36 352.7 | 43 848.3 | 48 300.0 | 52 155.0 | 53 505.9 | 54 006.0 | 55 428.7 | 57 186.4 | 58 108.9 | 59 795.7 | 61 575.3 | 62 614.1 | 61 863.4 | 64 583.7 | 61 798.7 |
| Inwestycje | 51.1 | 52.7 | 52.7 | 104.1 | 104.1 | 135.9 | 549.2 | 508.8 | 520.9 | 612.5 | 612.5 | 613.2 | 761.2 | 767.1 | 1 077.1 | 1 522.1 | 1 523.0 | 2 132.4 | 2 172.8 | 1 716.2 | 1 732.6 | 1 753.9 | 1 762.7 | 1 823.1 | 1 788.0 | 1 790.4 | 1 800.5 | 1 796.2 | 1 764.7 | 1 457.7 | 1 462.2 | 1 033.1 | 1 042.2 | 1 023.2 | 994.4 | 1 019.5 | 1 111.7 | 2 924.2 | 2 892.6 | 2 918.4 | 1 098.1 | 1 094.5 |
| Dług | 2 696.5 | 2 852.0 | 4 016.4 | 3 278.0 | 3 419.4 | 3 027.9 | 3 858.9 | 4 344.9 | 3 943.9 | 4 942.9 | 7 309.6 | 6 429.3 | 5 501.9 | 5 803.7 | 6 295.7 | 6 636.4 | 7 422.1 | 8 180.1 | 8 536.8 | 12 701.8 | 13 605.0 | 13 182.4 | 13 535.1 | 9 240.7 | 8 992.6 | 10 090.7 | 12 431.2 | 14 114.7 | 15 814.3 | 17 309.1 | 19 917.6 | 21 612.3 | 20 572.8 | 20 101.5 | 25 638.6 | 25 815.3 | 26 168.5 | 33 305.1 | 33 400.5 | 31 553.5 | 26 933.5 | 25 153.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 281.6 | 1 403.5 | 1 991.6 | 1 089.8 | 1 357.7 | 968.5 | 1 199.5 | 1 324.5 | 1 098.4 | 1 789.5 | 2 851.0 | 1 327.8 | 867.8 | 1 278.2 | 1 150.4 | 1 295.6 | 1 557.5 | 1 528.3 | 2 049.7 | 2 542.5 | 2 942.0 | 2 895.5 | 3 419.0 | 3 739.6 | 3 427.1 | 3 871.0 | 4 822.7 | 4 539.9 | 4 948.7 | 4 047.3 | 4 706.1 | 5 394.1 | 4 438.0 | 3 976.7 | 5 486.2 | 4 613.6 | 4 939.4 | 3 735.1 | 4 816.8 | 3 354.1 | 3 845.7 | 3 539.7 |
| Dług netto | 1 414.9 | 1 448.6 | 2 024.9 | 2 188.2 | 2 061.7 | 2 059.4 | 2 659.3 | 3 020.4 | 2 845.5 | 3 153.4 | 4 458.6 | 5 101.5 | 4 634.1 | 4 525.4 | 5 145.3 | 5 340.7 | 5 864.6 | 6 651.9 | 6 487.2 | 10 159.3 | 10 663.1 | 10 286.9 | 10 116.1 | 5 501.1 | 5 565.4 | 6 219.7 | 7 608.4 | 9 574.8 | 10 865.6 | 13 261.8 | 15 211.5 | 16 218.1 | 16 134.8 | 16 124.8 | 20 152.5 | 21 201.7 | 21 229.1 | 29 570.0 | 28 583.7 | 28 199.4 | 23 087.7 | 21 613.9 |
| Ticker | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS | 600143.SS |
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