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 | 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 | 48 206.6 | 47 623.7 | 45 132.0 | 45 978.0 | 61 424.9 | 66 277.3 | 63 544.8 | 64 438.4 | 64 498.7 | 63 911.8 | 64 286.9 | 65 796.0 | 66 005.5 | 66 918.8 | 68 408.6 | 70 906.4 | 75 015.8 | 75 612.0 | 76 305.7 | 75 827.4 | 79 027.5 | 80 661.3 | 80 934.7 | 75 799.7 | 75 322.1 | 80 015.1 | 80 594.6 | 84 246.1 | 73 944.3 | 80 224.0 | 76 858.6 | 74 901.6 | 73 975.9 | 77 777.1 | 79 905.8 | 81 972.3 | 81 228.0 | 80 511.7 | 81 089.5 | 74 388.2 | 74 583.9 | 71 389.4 | 72 961.0 |
| Aktywa trwałe | 20 739.4 | 21 603.9 | 22 224.0 | 24 011.7 | 38 206.8 | 39 150.0 | 37 584.7 | 36 776.1 | 37 079.7 | 37 297.9 | 35 694.3 | 36 614.9 | 37 526.4 | 36 273.2 | 35 896.2 | 38 154.6 | 40 773.2 | 41 898.2 | 40 552.9 | 38 401.6 | 37 698.2 | 41 381.7 | 39 688.6 | 39 949.2 | 34 568.3 | 34 500.6 | 39 164.6 | 40 610.8 | 41 216.3 | 43 384.8 | 43 849.3 | 40 960.6 | 42 589.1 | 44 091.7 | 46 077.3 | 47 436.7 | 45 127.0 | 48 454.7 | 48 401.4 | 48 463.9 | 50 854.8 | 51 552.9 | 51 980.9 |
| Rzeczowe aktywa trwałe netto | 4 443.1 | 4 372.3 | 4 071.2 | 3 969.0 | 4 111.4 | 4 717.6 | 4 957.7 | 5 126.0 | 5 507.1 | 5 775.5 | 5 735.0 | 5 748.5 | 6 474.9 | 6 661.9 | 6 626.7 | 6 981.6 | 7 007.3 | 7 069.3 | 6 958.5 | 6 942.1 | 6 944.5 | 7 032.6 | 6 969.3 | 6 997.9 | 7 048.8 | 8 306.7 | 10 008.5 | 10 477.6 | 8 624.2 | 10 718.8 | 10 505.7 | 10 735.9 | 10 883.0 | 10 110.2 | 10 213.7 | 10 317.5 | 10 285.8 | 10 781.7 | 11 087.3 | 11 103.4 | 11 412.1 | 11 563.6 | 11 471.9 |
| Wartość firmy | 47.8 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 43.4 | 43.4 | 43.4 | 43.4 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 519.5 |
| Wartości niematerialne i prawne | 359.1 | 354.3 | 280.4 | 298.0 | 291.5 | 305.9 | 299.7 | 325.7 | 321.2 | 315.6 | 311.2 | 306.8 | 302.4 | 309.5 | 304.8 | 416.3 | 412.6 | 401.0 | 366.7 | 338.0 | 335.0 | 391.4 | 383.6 | 384.7 | 376.6 | 358.6 | 375.6 | 370.8 | 365.8 | 432.7 | 427.7 | 409.3 | 403.8 | 333.2 | 328.3 | 324.3 | 319.6 | 309.8 | 334.7 | 328.0 | 322.8 | 317.4 | 958.7 |
| Wartość firmy i wartości niematerialne i prawne | 406.9 | 399.5 | 325.6 | 343.2 | 336.7 | 351.1 | 344.9 | 361.4 | 356.9 | 351.3 | 346.9 | 342.5 | 338.1 | 345.2 | 340.5 | 452.0 | 448.3 | 436.7 | 402.4 | 373.6 | 370.7 | 427.0 | 419.3 | 420.3 | 412.2 | 394.3 | 411.3 | 406.4 | 401.5 | 468.4 | 463.4 | 445.0 | 439.5 | 376.6 | 371.7 | 367.7 | 363.0 | 345.4 | 370.4 | 363.7 | 358.5 | 353.0 | 1 478.1 |
| Należności netto | 2 951.3 | 2 380.9 | 2 903.8 | 3 537.7 | 3 889.0 | 3 029.0 | 3 068.7 | 2 363.2 | 1 892.9 | 1 077.3 | 1 087.0 | 1 017.6 | 956.8 | 2 469.8 | 3 540.5 | 3 898.9 | 3 095.9 | 1 982.1 | 2 512.4 | 2 570.2 | 3 951.4 | 6 273.8 | 6 178.1 | 4 379.2 | 7 718.5 | 9 767.8 | 9 304.7 | 8 372.0 | 8 605.5 | 6 998.4 | 4 469.4 | 5 141.2 | 3 481.4 | 4 561.9 | 2 525.1 | 2 394.7 | 2 062.6 | 2 245.2 | 2 089.2 | 2 164.6 | 1 433.3 | 1 188.8 | 1 295.6 |
| Inwestycje długoterminowe | 15 685.4 | 16 626.6 | 17 638.2 | 19 532.2 | 33 587.6 | 33 761.5 | 32 075.8 | 31 135.9 | 31 037.9 | 31 008.3 | 29 467.4 | 30 394.8 | 30 564.1 | 26 408.5 | 26 803.6 | 27 981.3 | 30 343.2 | 30 785.3 | 30 373.3 | 28 464.1 | 27 236.9 | 26 487.7 | 25 557.2 | 25 586.3 | 18 811.0 | 19 467.9 | 26 158.1 | 27 257.3 | 27 663.4 | 30 483.0 | 30 922.9 | 27 864.3 | 29 301.9 | 30 922.2 | 32 598.2 | 33 947.5 | 31 654.5 | 36 978.7 | 36 658.1 | 34 164.1 | 38 807.5 | 36 995.9 | 38 699.9 |
| Aktywa obrotowe | 27 467.3 | 26 019.8 | 22 908.0 | 21 966.3 | 23 218.1 | 27 127.3 | 25 960.1 | 27 662.3 | 27 419.1 | 26 613.9 | 28 592.6 | 29 181.1 | 28 479.1 | 30 645.6 | 32 512.3 | 32 751.7 | 34 242.6 | 33 713.8 | 35 752.8 | 37 425.9 | 41 329.3 | 39 279.6 | 41 246.1 | 35 850.5 | 40 753.7 | 45 514.5 | 41 429.9 | 43 635.4 | 32 728.0 | 36 839.2 | 33 009.3 | 33 941.0 | 31 386.8 | 33 685.4 | 33 828.4 | 34 535.6 | 36 101.1 | 32 057.0 | 32 688.1 | 25 924.3 | 23 729.1 | 19 836.4 | 20 980.1 |
| Środki pieniężne i Inwestycje | 2 765.7 | 3 461.3 | 5 052.2 | 3 917.0 | 6 136.5 | 6 127.9 | 7 914.8 | 7 947.5 | 8 378.0 | 8 983.7 | 9 289.2 | 8 577.7 | 7 550.0 | 9 404.4 | 8 939.3 | 9 909.6 | 12 113.9 | 13 678.9 | 16 491.1 | 18 289.2 | 18 346.6 | 14 348.3 | 17 703.3 | 12 150.1 | 18 018.5 | 15 346.3 | 10 893.4 | 13 039.1 | 9 460.6 | 11 414.1 | 11 414.9 | 11 775.0 | 10 989.6 | 11 562.6 | 11 428.5 | 12 051.1 | 13 429.3 | 12 852.1 | 14 442.1 | 8 696.4 | 8 082.4 | 7 818.2 | 9 249.7 |
| Zapasy | 20 569.4 | 17 803.3 | 14 172.0 | 13 599.6 | 12 422.9 | 14 030.3 | 12 263.1 | 13 003.7 | 13 615.4 | 11 713.3 | 11 524.5 | 11 213.6 | 11 003.0 | 10 965.7 | 11 194.4 | 12 099.2 | 14 435.2 | 14 520.6 | 14 300.3 | 15 128.1 | 17 539.3 | 16 550.5 | 15 128.9 | 16 740.7 | 12 642.0 | 15 402.3 | 15 791.9 | 16 575.0 | 9 308.5 | 16 171.3 | 15 834.2 | 15 870.2 | 16 160.7 | 16 776.3 | 18 996.7 | 18 746.1 | 19 119.2 | 15 906.2 | 14 703.0 | 13 748.7 | 12 947.3 | 9 854.1 | 9 368.1 |
| Inwestycje krótkoterminowe | (463.9) | (472.3) | (466.5) | (460.5) | (454.6) | (463.8) | (455.4) | (389.2) | (365.9) | (357.4) | (352.6) | (347.0) | (341.7) | 2 240.5 | 1 450.4 | 2 140.7 | 2 400.9 | 2 970.9 | 2 171.3 | 2 000.0 | 2 500.0 | 3 218.4 | 2 525.1 | 2 552.4 | 3 796.4 | 3 982.6 | 124.7 | 325.6 | 240.6 | 620.8 | 510.1 | 636.3 | 623.0 | 110.1 | 0.2 | 3.1 | 0.1 | 31.1 | 1.1 | 89.0 | 79.3 | 81.0 | 93.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 765.7 | 3 461.3 | 5 052.2 | 3 917.0 | 6 136.5 | 6 127.9 | 7 914.8 | 7 947.5 | 8 378.0 | 8 983.7 | 9 289.2 | 8 577.7 | 7 550.0 | 7 163.9 | 7 488.9 | 7 768.9 | 9 713.0 | 10 708.1 | 14 319.8 | 16 289.2 | 15 846.6 | 11 129.9 | 15 178.3 | 9 597.7 | 14 222.1 | 11 363.7 | 10 768.7 | 12 713.5 | 9 220.0 | 10 793.3 | 10 904.7 | 11 138.7 | 10 366.6 | 11 452.5 | 11 428.3 | 12 048.1 | 13 429.1 | 12 821.0 | 14 441.0 | 8 607.4 | 8 003.2 | 7 737.2 | 9 156.3 |
| Należności krótkoterminowe | 973.8 | 1 028.8 | 821.0 | 926.0 | 977.6 | 841.6 | 762.1 | 773.9 | 784.8 | 830.9 | 761.3 | 734.1 | 780.5 | 800.9 | 672.9 | 833.6 | 1 013.2 | 1 055.4 | 1 005.6 | 978.7 | 922.8 | 910.4 | 682.8 | 707.6 | 664.0 | 575.8 | 509.6 | 599.1 | 798.4 | 1 150.3 | 1 139.3 | 1 314.1 | 1 066.2 | 1 204.5 | 1 059.8 | 1 005.8 | 929.7 | 1 155.8 | 795.4 | 809.3 | 825.1 | 977.9 | 675.3 |
| Dług krótkoterminowy | 12 450.9 | 11 536.6 | 11 033.4 | 11 560.4 | 27 499.3 | 13 866.3 | 15 345.0 | 14 050.4 | 13 538.9 | 13 619.8 | 14 644.0 | 15 258.4 | 15 514.5 | 30 724.5 | 30 147.6 | 30 872.3 | 19 669.0 | 16 607.4 | 18 144.1 | 18 803.3 | 19 071.5 | 30 323.0 | 33 604.4 | 26 726.2 | 23 484.0 | 21 729.6 | 19 885.9 | 22 227.1 | 17 327.4 | 17 552.1 | 16 097.6 | 15 460.4 | 15 665.6 | 16 579.4 | 18 379.9 | 17 558.2 | 17 375.7 | 17 630.7 | 17 320.8 | 13 510.5 | 10 617.6 | 10 229.2 | 15 448.4 |
| Zobowiązania krótkoterminowe | 29 997.9 | 27 640.4 | 23 158.4 | 24 291.0 | 39 755.4 | 26 956.6 | 25 438.2 | 23 076.8 | 22 933.5 | 21 859.0 | 22 292.1 | 24 439.6 | 24 748.2 | 40 759.4 | 42 062.6 | 44 540.4 | 35 226.1 | 30 976.9 | 32 161.6 | 34 916.8 | 38 476.1 | 51 571.4 | 53 290.0 | 47 180.6 | 45 121.6 | 46 350.6 | 43 690.4 | 47 768.1 | 35 623.8 | 39 251.9 | 31 956.2 | 30 938.7 | 28 860.4 | 31 364.4 | 33 071.5 | 34 467.2 | 35 486.6 | 34 096.5 | 31 851.9 | 27 781.8 | 27 733.0 | 24 383.3 | 24 076.4 |
| Rozliczenia międzyokresowe | 2 499.8 | 2 628.3 | 2 077.7 | 1 659.3 | 2 047.7 | 2 367.2 | 2 283.1 | 2 091.5 | 2 379.4 | 2 624.9 | 2 878.9 | 2 766.0 | 2 810.2 | 2 391.4 | 3 677.3 | 2 368.2 | 2 143.9 | 3 267.0 | 3 190.3 | 2 758.0 | 4 525.9 | 7 950.9 | 8 028.1 | 19 742.3 | 20 969.5 | 22 610.8 | 21 679.9 | 23 307.7 | 16 482.7 | 19 359.1 | 0.0 | 0.0 | 6 381.9 | 7 458.4 | 8 247.6 | 14 882.5 | 15 979.4 | 10 981.3 | 10 155.5 | 12 552.3 | 0.0 | 0.0 | 4 998.7 |
| Zobowiązania długoterminowe | 3 510.5 | 3 239.5 | 3 178.0 | 2 510.6 | 2 361.1 | 18 951.9 | 17 794.5 | 18 473.6 | 18 717.0 | 19 161.3 | 18 769.2 | 17 811.7 | 17 517.2 | 1 730.8 | 1 471.0 | 1 831.0 | 13 687.5 | 16 253.8 | 14 787.1 | 12 747.2 | 13 352.7 | 1 083.0 | 935.3 | 1 380.0 | 2 261.4 | 4 957.6 | 6 509.5 | 6 569.4 | 5 977.3 | 6 800.4 | 7 980.6 | 8 138.7 | 8 354.4 | 8 302.2 | 7 066.9 | 7 978.8 | 7 766.4 | 6 941.3 | 8 717.4 | 7 547.5 | 5 858.1 | 5 566.7 | 7 218.3 |
| Rezerwy z tytułu odroczonego podatku | 545.5 | 781.0 | 983.9 | 984.3 | 899.8 | 965.8 | 1 241.7 | 1 180.5 | 958.6 | 930.0 | 669.1 | 678.7 | 713.5 | 631.3 | 614.0 | 522.4 | 507.8 | 521.1 | 611.6 | 427.5 | 465.9 | 620.9 | 476.8 | 529.1 | 413.1 | 590.0 | 572.7 | 561.9 | 493.0 | 803.6 | 689.6 | 556.9 | 502.9 | 509.8 | 656.9 | 628.9 | 546.7 | 379.0 | 369.1 | 334.0 | 405.8 | 374.7 | 393.7 |
| Zobowiązania długoterminowe | 3 510.5 | 3 239.5 | 3 178.0 | 2 510.6 | 2 361.1 | 18 951.9 | 17 794.5 | 18 473.6 | 18 717.0 | 19 161.3 | 18 769.2 | 17 811.7 | 17 517.2 | 1 730.8 | 1 471.0 | 1 831.0 | 13 687.5 | 16 253.8 | 14 787.1 | 12 747.2 | 13 352.7 | 1 083.0 | 935.3 | 1 380.0 | 2 261.4 | 4 957.6 | 6 509.5 | 6 569.4 | 5 977.3 | 6 800.4 | 7 980.6 | 8 138.7 | 8 354.4 | 8 302.2 | 7 066.9 | 7 978.8 | 7 766.4 | 6 941.3 | 8 717.4 | 7 547.5 | 5 858.1 | 5 566.7 | 7 218.3 |
| Zobowiązania z tytułu leasingu | 39.3 | 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 | 47.9 | 0.0 | 16.7 | 0.0 | 25.4 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 291.4 | 276.3 | 508.0 | 230.0 | 289.9 | 284.7 | 304.4 | 292.7 | 315.1 | 311.9 | 321.8 | 346.0 | 360.5 | 385.7 | 440.7 | 492.8 | 497.8 |
| Zobowiązania ogółem | 33 508.4 | 30 879.8 | 26 336.4 | 26 801.6 | 42 116.4 | 45 908.5 | 43 232.7 | 41 550.4 | 41 650.5 | 41 020.3 | 41 061.3 | 42 251.4 | 42 265.4 | 42 490.2 | 43 533.6 | 46 371.3 | 48 913.7 | 47 230.7 | 46 948.6 | 47 663.9 | 51 828.9 | 52 654.4 | 54 225.3 | 48 560.6 | 47 382.9 | 51 308.2 | 50 199.8 | 54 337.5 | 41 601.1 | 46 052.3 | 39 936.8 | 39 077.4 | 37 214.8 | 39 666.6 | 40 138.4 | 42 446.0 | 43 253.0 | 41 037.8 | 40 569.3 | 35 329.3 | 33 591.1 | 29 950.0 | 0.0 |
| Kapitał (fundusz) podstawowy | 2 226.6 | 2 226.6 | 2 226.6 | 2 226.6 | 2 226.6 | 2 226.6 | 2 226.6 | 2 558.2 | 2 558.2 | 2 558.2 | 2 558.2 | 3 581.4 | 3 581.4 | 3 581.4 | 3 581.4 | 3 581.4 | 3 581.4 | 3 581.4 | 3 581.4 | 5 014.0 | 5 014.0 | 5 014.0 | 5 014.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 629.0 | 4 628.9 | 4 628.9 | 4 628.9 | 4 628.9 | 4 628.9 | 4 628.8 | 4 628.8 | 4 628.8 | 4 628.8 | 4 623.4 | 4 623.4 | 4 623.4 |
| Zyski zatrzymane | 9 731.6 | 10 932.5 | 12 320.7 | 12 721.9 | 13 071.6 | 13 928.8 | 16 376.2 | 14 952.8 | 15 188.1 | 15 253.8 | 16 515.6 | 16 021.9 | 16 652.6 | 14 019.1 | 14 528.4 | 14 075.3 | 14 927.6 | 15 955.0 | 19 613.5 | 18 708.8 | 19 712.4 | 20 518.2 | 21 833.2 | 22 832.0 | 25 595.2 | 26 968.7 | 27 554.4 | 26 336.9 | 28 553.7 | 29 538.0 | 31 623.8 | 30 765.0 | 31 826.5 | 32 700.5 | 33 676.2 | 32 576.5 | 33 215.6 | 33 787.9 | 34 750.9 | 33 474.6 | 33 655.7 | 33 462.1 | 33 565.3 |
| Kapitał własny | 14 698.3 | 16 743.9 | 18 795.6 | 19 176.4 | 19 308.5 | 20 368.8 | 20 312.1 | 22 888.0 | 22 848.2 | 22 891.6 | 23 225.6 | 23 544.6 | 23 740.0 | 24 428.6 | 24 874.9 | 24 535.0 | 26 102.1 | 28 381.3 | 29 357.1 | 28 163.5 | 27 198.6 | 28 006.9 | 26 709.4 | 27 239.0 | 27 939.1 | 28 706.9 | 30 394.7 | 29 908.6 | 32 343.2 | 34 171.7 | 36 921.8 | 35 824.3 | 36 761.1 | 38 110.5 | 39 767.4 | 39 526.3 | 37 975.1 | 39 471.2 | 40 520.2 | 39 058.9 | 40 992.8 | 41 439.4 | 41 666.3 |
| Udziały mniejszościowe | 211.8 | 216.7 | 216.9 | 212.1 | 213.7 | 216.6 | 228.7 | 180.8 | 179.7 | 181.0 | 175.6 | 175.1 | 68.2 | 54.8 | 54.6 | 200.0 | 200.0 | 199.6 | 240.7 | 255.9 | 238.5 | 198.0 | 193.5 | 173.7 | 163.4 | 168.6 | 167.0 | 199.1 | 197.9 | 171.6 | 401.7 | 167.6 | 161.5 | 179.8 | 238.6 | 253.3 | 257.3 | 254.5 | 295.7 | 288.4 | 254.6 | 239.4 | 217.1 |
| Pasywa | 48 206.6 | 47 623.7 | 45 132.0 | 45 978.0 | 61 424.9 | 66 277.3 | 63 544.8 | 64 438.4 | 64 498.7 | 63 911.8 | 64 286.9 | 65 796.0 | 66 005.5 | 66 918.8 | 68 408.6 | 70 906.4 | 75 015.8 | 75 612.0 | 76 305.7 | 75 827.4 | 79 027.5 | 80 661.3 | 80 934.7 | 75 799.7 | 75 322.1 | 80 015.1 | 80 594.6 | 84 246.1 | 73 944.3 | 80 224.0 | 76 858.6 | 74 901.6 | 73 975.9 | 77 777.1 | 79 905.8 | 81 972.3 | 81 228.0 | 80 511.7 | 81 089.5 | 74 388.2 | 74 583.9 | 71 389.4 | 72 961.0 |
| Inwestycje | 15 221.5 | 16 154.3 | 17 171.7 | 19 071.7 | 33 133.0 | 33 297.7 | 31 620.5 | 30 746.7 | 30 672.1 | 30 650.9 | 29 114.8 | 30 047.8 | 30 222.3 | 28 648.9 | 28 253.9 | 30 122.0 | 32 744.1 | 33 756.1 | 32 544.5 | 30 464.1 | 29 736.9 | 29 706.1 | 28 082.2 | 28 138.7 | 22 607.4 | 23 450.5 | 26 282.8 | 27 582.9 | 27 904.0 | 31 103.8 | 31 433.1 | 28 500.6 | 29 925.0 | 31 032.3 | 32 598.4 | 33 950.6 | 31 654.6 | 37 009.7 | 36 659.2 | 34 253.2 | 36 347.9 | 37 076.9 | 38 793.4 |
| Dług | 15 272.4 | 13 853.9 | 13 088.6 | 12 951.7 | 28 826.8 | 31 318.5 | 31 766.4 | 31 295.4 | 31 251.2 | 31 806.1 | 32 701.5 | 32 371.0 | 32 300.1 | 31 801.5 | 30 985.6 | 32 115.2 | 32 789.6 | 32 302.0 | 32 273.1 | 31 083.4 | 31 926.6 | 30 777.3 | 34 058.4 | 27 571.8 | 25 327.0 | 26 091.9 | 25 756.1 | 28 224.4 | 22 790.3 | 23 543.3 | 23 383.0 | 23 036.6 | 23 511.4 | 24 344.5 | 24 755.3 | 24 892.0 | 24 583.7 | 24 192.9 | 25 662.3 | 20 718.5 | 16 065.7 | 15 417.9 | 22 268.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 765.7 | 3 461.3 | 5 052.2 | 3 917.0 | 6 136.5 | 6 127.9 | 7 914.8 | 7 947.5 | 8 378.0 | 8 983.7 | 9 289.2 | 8 577.7 | 7 550.0 | 7 163.9 | 7 488.9 | 7 768.9 | 9 713.0 | 10 708.1 | 14 319.8 | 16 289.2 | 15 846.6 | 11 129.9 | 15 178.3 | 9 597.7 | 14 222.1 | 11 363.7 | 10 768.7 | 12 713.5 | 9 220.0 | 10 793.3 | 10 904.7 | 11 138.7 | 10 366.6 | 11 452.5 | 11 428.3 | 12 048.1 | 13 429.1 | 12 821.0 | 14 441.0 | 8 607.4 | 8 003.2 | 7 737.2 | 9 156.3 |
| Dług netto | 12 506.7 | 10 392.6 | 8 036.4 | 9 034.7 | 22 690.3 | 25 190.5 | 23 851.6 | 23 347.9 | 22 873.3 | 22 822.4 | 23 412.3 | 23 793.3 | 24 750.1 | 24 637.6 | 23 496.7 | 24 346.3 | 23 076.6 | 21 593.9 | 17 953.3 | 14 794.2 | 16 080.0 | 19 647.4 | 18 880.1 | 17 974.2 | 11 104.9 | 14 728.2 | 14 987.4 | 15 510.9 | 13 570.4 | 12 750.0 | 12 478.3 | 11 897.9 | 13 144.9 | 12 892.0 | 13 327.1 | 12 844.0 | 11 154.5 | 11 371.9 | 11 221.2 | 12 111.1 | 8 062.5 | 7 680.7 | 13 111.7 |
| Ticker | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.SS | 600177.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 |