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 |
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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 | 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 | 2 384.8 | 2 920.8 | 2 682.3 | 3 099.4 | 3 462.9 | 4 621.4 | 4 540.5 | 5 632.4 | 5 466.8 | 6 131.6 | 6 207.2 | 7 556.8 | 8 957.4 | 10 087.5 | 9 351.0 | 9 643.0 | 12 241.4 | 13 167.3 | 15 332.7 | 17 144.3 | 16 393.4 | 16 769.3 | 17 041.2 | 16 064.9 | 17 609.4 | 20 964.0 | 22 856.7 | 22 906.7 | 23 967.9 | 26 122.0 | 26 325.7 | 26 359.5 | 32 083.1 | 31 810.2 | 31 275.6 | 30 388.5 | 30 719.2 | 31 615.5 | 31 894.7 | 32 092.2 | 32 616.4 | 36 617.5 | 35 930.3 |
Aktywa trwałe | 1 088.8 | 1 194.7 | 1 213.9 | 1 263.6 | 1 308.7 | 1 302.2 | 1 887.9 | 1 961.3 | 2 048.6 | 2 203.4 | 2 259.9 | 2 428.5 | 2 587.1 | 3 019.0 | 3 150.7 | 3 490.7 | 3 581.9 | 5 034.2 | 6 148.9 | 6 369.5 | 6 665.0 | 6 890.2 | 6 558.5 | 7 529.2 | 7 730.7 | 6 677.6 | 7 639.4 | 7 977.3 | 8 547.0 | 9 567.7 | 10 010.1 | 10 932.2 | 14 248.5 | 14 989.7 | 14 894.1 | 15 387.7 | 15 640.7 | 16 690.1 | 17 885.4 | 18 790.2 | 20 487.2 | 22 630.8 | 23 293.6 |
Rzeczowe aktywa trwałe netto | 770.9 | 765.6 | 771.0 | 767.2 | 774.7 | 782.7 | 797.0 | 804.1 | 831.3 | 889.9 | 914.7 | 966.9 | 1 067.1 | 1 150.2 | 1 175.2 | 1 211.2 | 1 274.9 | 1 375.8 | 1 433.7 | 1 515.3 | 1 533.8 | 1 633.0 | 1 615.9 | 1 543.1 | 1 554.9 | 1 566.1 | 1 595.9 | 1 659.4 | 1 812.2 | 2 066.7 | 2 303.3 | 2 292.3 | 2 446.2 | 2 522.2 | 2 515.1 | 2 533.1 | 2 546.5 | 2 919.4 | 2 911.5 | 3 170.8 | 3 186.5 | 3 641.0 | 3 664.7 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 5.3 | 4.3 | 4.3 | 72.8 | 72.8 | 74.0 | 74.0 | 74.1 | 74.1 | 74.1 | 74.1 | 76.5 | 76.5 |
Wartości niematerialne i prawne | 112.0 | 138.7 | 151.2 | 180.3 | 204.6 | 256.5 | 292.0 | 298.6 | 335.7 | 387.6 | 417.4 | 517.1 | 561.4 | 662.7 | 654.0 | 790.6 | 819.2 | 833.9 | 875.2 | 944.4 | 1 019.2 | 1 049.5 | 1 076.7 | 1 151.8 | 1 205.9 | 1 257.4 | 1 328.6 | 1 389.2 | 1 502.8 | 1 769.2 | 1 862.9 | 2 245.7 | 2 564.2 | 3 226.7 | 3 480.8 | 3 879.7 | 4 349.2 | 4 317.1 | 4 176.3 | 4 343.7 | 4 217.7 | 4 082.1 | 3 979.9 |
Wartość firmy i wartości niematerialne i prawne | 112.0 | 138.7 | 151.2 | 180.3 | 204.6 | 256.7 | 292.0 | 298.6 | 335.7 | 444.9 | 474.7 | 574.3 | 618.7 | 720.0 | 658.2 | 794.9 | 823.4 | 838.2 | 879.4 | 948.6 | 1 023.4 | 1 053.8 | 1 081.0 | 1 156.1 | 1 210.1 | 1 261.7 | 1 332.9 | 1 393.4 | 1 507.1 | 1 773.4 | 1 868.2 | 2 250.0 | 2 568.5 | 3 299.5 | 3 553.6 | 3 953.7 | 4 423.2 | 4 391.2 | 4 250.4 | 4 417.8 | 4 291.8 | 4 158.5 | 4 056.4 |
Należności netto | 497.8 | 837.3 | 710.8 | 976.7 | 1 013.0 | 1 462.6 | 1 374.5 | 1 570.9 | 1 469.0 | 1 850.1 | 1 854.2 | 2 095.2 | 2 643.9 | 3 048.4 | 2 542.4 | 2 653.1 | 2 666.3 | 3 382.8 | 3 529.7 | 4 411.9 | 3 432.3 | 3 038.9 | 3 846.4 | 2 285.7 | 2 365.5 | 2 648.3 | 3 314.7 | 3 250.1 | 3 139.3 | 3 296.1 | 3 354.0 | 2 808.7 | 3 084.8 | 3 454.7 | 4 224.2 | 3 023.8 | 3 063.7 | 3 169.4 | 3 671.0 | 4 706.9 | 3 483.6 | 2 551.1 | 3 006.4 |
Inwestycje długoterminowe | 9.0 | 98.1 | 97.5 | 117.2 | 126.3 | 48.8 | 581.1 | 600.8 | 596.4 | 601.4 | 605.3 | 612.4 | 619.5 | 857.9 | 1 025.5 | 1 138.2 | 1 152.8 | 2 348.4 | 2 338.3 | 2 094.6 | 2 115.8 | 2 060.7 | 2 055.7 | 2 767.5 | 2 686.7 | 3 088.6 | 2 939.0 | 2 969.5 | 3 241.0 | 3 499.7 | 0.0 | 0.0 | 0.0 | 6 545.5 | 6 493.2 | 6 674.3 | 6 760.4 | 7 083.5 | 7 084.6 | 7 410.0 | 7 548.4 | 0.0 | 7 677.7 |
Aktywa obrotowe | 1 296.0 | 1 726.0 | 1 468.4 | 1 835.8 | 2 154.2 | 3 319.2 | 2 652.7 | 3 671.1 | 3 418.2 | 3 928.3 | 3 947.4 | 5 128.3 | 6 370.3 | 7 068.4 | 6 200.3 | 6 152.4 | 8 659.6 | 8 133.1 | 9 183.8 | 10 774.8 | 9 728.4 | 9 879.0 | 10 482.8 | 8 535.7 | 9 878.7 | 14 286.4 | 15 217.3 | 14 929.3 | 15 420.9 | 16 554.3 | 16 315.6 | 15 427.4 | 17 834.6 | 16 820.5 | 16 381.5 | 15 000.8 | 15 078.5 | 14 925.4 | 14 009.3 | 13 302.0 | 12 129.1 | 13 986.7 | 12 636.7 |
Środki pieniężne i Inwestycje | 235.2 | 565.8 | 248.2 | 311.0 | 443.7 | 1 247.6 | 588.9 | 1 396.0 | 1 106.7 | 1 363.0 | 1 259.9 | 1 968.4 | 2 264.6 | 2 516.7 | 1 697.1 | 1 324.7 | 2 790.7 | 2 018.4 | 2 634.5 | 2 513.8 | 3 044.6 | 2 971.5 | 2 569.0 | 1 680.1 | 2 941.5 | 8 224.1 | 8 523.3 | 7 828.0 | 5 770.3 | 6 473.6 | 5 443.8 | 4 463.8 | 4 557.3 | 6 155.1 | 6 334.5 | 5 858.8 | 5 427.2 | 8 176.4 | 6 429.6 | 4 839.5 | 3 425.8 | 6 516.8 | 5 003.3 |
Zapasy | 561.1 | 315.4 | 475.0 | 536.3 | 628.7 | 558.9 | 644.3 | 678.1 | 816.1 | 630.8 | 717.9 | 948.3 | 1 285.0 | 1 285.7 | 1 716.7 | 1 889.0 | 2 819.6 | 2 329.0 | 2 492.2 | 3 271.7 | 2 713.8 | 3 376.5 | 3 545.5 | 3 924.3 | 3 879.9 | 2 780.5 | 2 700.7 | 3 175.7 | 5 655.5 | 5 997.0 | 6 658.9 | 7 304.3 | 9 211.2 | 6 379.4 | 5 185.5 | 4 670.2 | 5 058.9 | 3 430.0 | 3 158.8 | 3 567.0 | 3 847.5 | 3 858.5 | 3 198.5 |
Inwestycje krótkoterminowe | (3.5) | (2.8) | (2.1) | (1.8) | (2.4) | (2.0) | (1.6) | (1.8) | (1.4) | (1.2) | (4.4) | (4.1) | (4.1) | (26.6) | (25.5) | (27.4) | (27.2) | (56.6) | (35.8) | (32.7) | (30.4) | 80.0 | 80.0 | 81.3 | 298.9 | (38.0) | 78.3 | 200.9 | 100.0 | 9.6 | 3 518.2 | 3 825.0 | 6 465.9 | (146.9) | 0.0 | (37.9) | (48.3) | 983.0 | 5.3 | 28.4 | 1.6 | 262.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 235.2 | 565.8 | 248.2 | 311.0 | 443.7 | 1 247.6 | 588.9 | 1 396.0 | 1 106.7 | 1 363.0 | 1 259.9 | 1 968.4 | 2 264.6 | 2 516.7 | 1 697.1 | 1 324.7 | 2 790.7 | 2 018.4 | 2 634.5 | 2 513.8 | 3 044.6 | 2 891.5 | 2 489.0 | 1 598.8 | 2 642.6 | 8 224.1 | 8 445.0 | 7 627.1 | 5 670.2 | 6 464.0 | 5 443.8 | 4 463.8 | 4 557.3 | 6 155.1 | 6 334.5 | 5 858.8 | 5 427.2 | 7 193.3 | 6 424.3 | 4 811.1 | 3 424.2 | 6 516.8 | 5 003.3 |
Należności krótkoterminowe | 512.1 | 747.2 | 511.8 | 698.9 | 756.9 | 1 288.9 | 935.3 | 951.9 | 1 000.5 | 1 335.1 | 1 140.9 | 1 141.8 | 1 480.4 | 1 903.3 | 1 791.6 | 1 715.0 | 2 575.1 | 2 186.4 | 2 903.0 | 3 009.1 | 2 012.8 | 2 933.5 | 2 704.9 | 1 802.9 | 1 903.8 | 1 794.3 | 1 598.1 | 1 943.9 | 2 398.1 | 2 557.3 | 2 607.9 | 3 025.6 | 4 099.4 | 2 446.4 | 2 055.3 | 2 728.8 | 2 437.2 | 2 035.4 | 2 529.2 | 2 148.5 | 2 302.2 | 1 966.3 | 2 496.1 |
Dług krótkoterminowy | 580.0 | 437.7 | 490.0 | 687.7 | 867.7 | 1 137.7 | 1 527.7 | 1 224.5 | 943.0 | 1 037.0 | 1 237.0 | 2 460.0 | 2 677.9 | 2 827.4 | 2 461.2 | 1 799.4 | 2 284.0 | 2 354.5 | 1 999.3 | 2 375.0 | 1 981.2 | 1 514.9 | 1 615.3 | 850.8 | 820.9 | 70.4 | 70.5 | 17.4 | 41.8 | 563.2 | 792.1 | 585.7 | 843.1 | 864.8 | 684.5 | 982.8 | 1 432.9 | 1 707.5 | 1 629.5 | 1 357.6 | 0.0 | 22.0 | 1 156.7 |
Zobowiązania krótkoterminowe | 1 177.8 | 1 332.4 | 1 127.1 | 1 486.2 | 1 802.5 | 2 683.9 | 2 638.2 | 2 387.1 | 2 136.3 | 2 572.8 | 2 642.0 | 3 914.9 | 4 566.9 | 5 347.0 | 4 702.5 | 4 039.2 | 5 505.2 | 5 224.7 | 5 414.7 | 7 416.0 | 5 700.6 | 5 858.6 | 5 577.5 | 3 945.9 | 4 649.3 | 3 685.1 | 3 928.5 | 4 144.4 | 4 608.2 | 5 582.8 | 5 638.4 | 5 125.1 | 6 445.5 | 6 316.2 | 5 017.6 | 4 661.5 | 5 014.9 | 4 989.3 | 5 388.9 | 4 507.9 | 4 379.9 | 5 586.4 | 5 263.0 |
Rozliczenia międzyokresowe | (12.0) | 75.9 | 13.2 | 45.3 | 105.3 | 142.9 | 98.6 | 127.7 | 75.2 | 108.8 | 121.3 | 138.0 | 139.4 | 159.5 | 63.2 | 93.4 | 136.0 | 250.3 | 88.1 | 176.7 | 169.2 | 274.9 | 965.3 | 1 164.2 | 1 713.4 | 1 621.2 | 2 008.8 | 1 968.1 | 1 959.4 | 2 374.4 | 0.0 | 0.0 | 1 119.1 | 2 262.5 | 1 958.3 | 911.5 | 1 108.0 | 571.2 | 794.3 | 687.1 | 0.0 | 0.0 | 924.0 |
Zobowiązania długoterminowe | 448.9 | 393.9 | 393.6 | 406.5 | 403.3 | 462.9 | 470.9 | 468.2 | 499.2 | 480.7 | 481.3 | 471.3 | 1 214.4 | 1 305.5 | 1 304.7 | 2 090.2 | 2 936.7 | 3 892.0 | 5 829.2 | 5 529.0 | 6 435.3 | 6 289.4 | 5 826.4 | 5 816.1 | 6 492.7 | 5 324.0 | 6 890.5 | 6 611.0 | 7 064.2 | 7 462.7 | 7 455.3 | 7 587.7 | 9 225.1 | 7 753.4 | 8 336.2 | 7 585.2 | 7 457.0 | 1 636.2 | 6 889.2 | 1 334.4 | 8 206.2 | 9 704.3 | 9 554.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.5 | 11.3 | 14.0 | 27.3 | 27.3 | 54.8 | 52.9 | 29.9 | 28.1 | 25.7 | 5.5 | 5.5 | 5.4 | 5.0 | 4.9 | 4.9 | 4.9 | 5.2 | 4.9 | 4.9 | 4.7 | 21.4 | 28.3 | 28.1 | 27.7 | 9.5 | 4.6 | 8.5 | 7.9 | 6.1 | 5.6 |
Zobowiązania długoterminowe | 448.9 | 393.9 | 393.6 | 406.5 | 403.3 | 462.9 | 470.9 | 468.2 | 499.2 | 480.7 | 481.3 | 471.3 | 1 214.4 | 1 305.5 | 1 304.7 | 2 090.2 | 2 936.7 | 3 892.0 | 5 829.2 | 5 529.0 | 6 435.3 | 6 289.4 | 5 826.4 | 5 816.1 | 6 492.7 | 5 324.0 | 6 890.5 | 6 611.0 | 7 064.2 | 7 462.7 | 7 455.3 | 7 587.7 | 9 225.1 | 7 753.4 | 8 336.2 | 7 585.2 | 7 457.0 | 1 636.2 | 6 889.2 | 1 334.4 | 8 206.2 | 9 704.3 | 9 554.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 31.5 | 39.5 | 41.1 | 38.1 | 19.4 | 19.8 | 19.2 | 23.1 | 15.9 | 15.3 | 15.2 | 12.7 | 37.4 | 36.3 | 30.5 | 28.2 | 26.1 | 27.0 |
Zobowiązania ogółem | 1 626.7 | 1 726.3 | 1 520.8 | 1 892.7 | 2 205.8 | 3 146.8 | 3 109.1 | 2 855.3 | 2 635.5 | 3 053.5 | 3 123.3 | 4 386.1 | 5 781.3 | 6 652.5 | 6 007.2 | 6 129.4 | 8 441.9 | 9 116.7 | 11 243.9 | 12 944.9 | 12 135.9 | 12 148.0 | 11 403.8 | 9 762.0 | 11 142.0 | 9 009.1 | 10 819.0 | 10 755.4 | 11 672.4 | 13 045.6 | 13 093.7 | 12 712.8 | 15 670.6 | 14 069.6 | 13 353.8 | 12 246.7 | 12 471.9 | 6 625.5 | 12 278.1 | 5 842.3 | 12 586.1 | 15 290.6 | 14 817.9 |
Kapitał (fundusz) podstawowy | 225.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.0 | 643.1 | 900.3 | 900.3 | 900.3 | 930.0 | 1 302.1 | 1 302.1 | 1 450.7 | 1 450.7 | 1 463.2 | 1 463.2 | 1 463.2 | 1 463.2 | 1 464.5 | 1 464.0 | 1 464.0 | 1 464.0 | 1 464.0 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.3 | 1 463.2 | 1 463.2 |
Zyski zatrzymane | 370.2 | 451.9 | 432.5 | 463.9 | 474.7 | 599.7 | 630.0 | 469.2 | 482.2 | 624.1 | 644.3 | 640.4 | 648.4 | 857.5 | 880.3 | 942.2 | 969.8 | 1 197.3 | 1 248.7 | 1 310.3 | 1 356.4 | 1 660.2 | 1 683.2 | 1 743.5 | 1 806.9 | 2 266.2 | 2 347.7 | 2 415.2 | 2 530.3 | 3 143.8 | 3 257.5 | 3 392.3 | 3 560.1 | 4 379.1 | 4 509.8 | 4 601.7 | 4 691.2 | 5 637.7 | 5 780.3 | 5 952.3 | 6 158.7 | 7 060.9 | 6 852.6 |
Kapitał własny | 758.1 | 1 194.4 | 1 161.5 | 1 206.7 | 1 257.1 | 1 474.7 | 1 431.5 | 2 777.0 | 2 831.4 | 3 078.1 | 3 083.9 | 3 170.6 | 3 176.1 | 3 435.0 | 3 343.8 | 3 513.6 | 3 799.5 | 4 050.6 | 4 088.8 | 4 199.3 | 4 257.5 | 4 621.3 | 5 637.4 | 6 302.9 | 6 467.4 | 11 954.8 | 12 037.7 | 12 151.2 | 12 295.4 | 13 076.4 | 13 232.0 | 13 646.8 | 16 412.5 | 17 740.6 | 17 921.8 | 18 141.8 | 18 247.3 | 19 480.8 | 19 616.6 | 19 819.3 | 20 030.3 | 21 326.8 | 21 112.4 |
Udziały mniejszościowe | 11.9 | 13.9 | 13.4 | 14.1 | 49.9 | 135.1 | 53.4 | 47.7 | 88.0 | 173.2 | 160.6 | 254.7 | 255.4 | 288.2 | 182.1 | 194.1 | 202.8 | 232.0 | 223.4 | 263.9 | 268.0 | 297.5 | 300.0 | 260.2 | 245.7 | 326.1 | 328.3 | 341.4 | 320.1 | 406.7 | 413.9 | 437.4 | 466.9 | 723.2 | 744.6 | 767.7 | 756.3 | 830.9 | 820.4 | 824.2 | 847.5 | 924.8 | 907.2 |
Pasywa | 2 384.8 | 2 920.8 | 2 682.3 | 3 099.4 | 3 462.9 | 4 621.4 | 4 540.5 | 5 632.4 | 5 466.8 | 6 131.6 | 6 207.2 | 7 556.8 | 8 957.4 | 10 087.5 | 9 351.0 | 9 643.0 | 12 241.4 | 13 167.3 | 15 332.7 | 17 144.3 | 16 393.4 | 16 769.3 | 17 041.2 | 16 064.9 | 17 609.4 | 20 964.0 | 22 856.7 | 22 906.7 | 23 967.9 | 26 122.0 | 26 325.7 | 26 359.5 | 32 083.1 | 31 810.2 | 31 275.6 | 30 388.5 | 30 719.2 | 31 615.5 | 31 894.7 | 32 092.2 | 32 616.4 | 36 617.5 | 35 930.3 |
Inwestycje | 5.5 | 95.3 | 95.4 | 115.5 | 123.9 | 46.8 | 579.5 | 599.0 | 595.0 | 600.2 | 600.9 | 608.3 | 615.4 | 831.3 | 1 000.0 | 1 110.8 | 1 125.6 | 2 291.8 | 2 302.5 | 2 062.0 | 2 085.5 | 2 140.7 | 2 135.7 | 2 848.7 | 2 985.7 | 3 050.6 | 3 017.2 | 3 170.4 | 3 341.1 | 3 509.3 | 3 518.2 | 3 825.0 | 6 465.9 | 6 398.6 | 6 493.2 | 6 636.4 | 6 712.1 | 8 066.5 | 7 089.9 | 7 438.4 | 7 548.4 | 7 655.7 | 7 677.7 |
Dług | 655.0 | 492.7 | 545.0 | 735.2 | 915.2 | 1 177.7 | 1 567.7 | 1 254.5 | 973.0 | 1 057.0 | 1 257.0 | 2 470.0 | 2 987.9 | 3 127.4 | 2 761.2 | 2 599.4 | 3 660.2 | 4 021.2 | 3 776.2 | 3 633.9 | 3 252.0 | 2 567.7 | 1 685.3 | 950.8 | 1 120.9 | 570.4 | 840.0 | 940.3 | 974.6 | 1 277.1 | 1 252.1 | 1 345.0 | 2 182.0 | 2 365.1 | 2 457.8 | 2 453.0 | 2 884.8 | 3 020.0 | 2 708.6 | 2 426.8 | 515.5 | 146.3 | 1 245.7 |
Środki pieniężne i inne aktywa pieniężne | 235.2 | 565.8 | 248.2 | 311.0 | 443.7 | 1 247.6 | 588.9 | 1 396.0 | 1 106.7 | 1 363.0 | 1 259.9 | 1 968.4 | 2 264.6 | 2 516.7 | 1 697.1 | 1 324.7 | 2 790.7 | 2 018.4 | 2 634.5 | 2 513.8 | 3 044.6 | 2 891.5 | 2 489.0 | 1 598.8 | 2 642.6 | 8 224.1 | 8 445.0 | 7 627.1 | 5 670.2 | 6 464.0 | 5 443.8 | 4 463.8 | 4 557.3 | 6 155.1 | 6 334.5 | 5 858.8 | 5 427.2 | 7 193.3 | 6 424.3 | 4 811.1 | 3 424.2 | 6 516.8 | 5 003.3 |
Dług netto | 419.8 | (73.1) | 296.8 | 424.2 | 471.5 | (69.9) | 978.8 | (141.5) | (133.7) | (306.0) | (2.9) | 501.6 | 723.4 | 610.6 | 1 064.1 | 1 274.7 | 869.6 | 2 002.7 | 1 141.7 | 1 120.0 | 207.3 | (323.8) | (803.7) | (648.0) | (1 521.7) | (7 653.7) | (7 605.0) | (6 686.8) | (4 695.6) | (5 186.8) | (4 191.7) | (3 118.8) | (2 375.3) | (3 790.0) | (3 876.7) | (3 405.8) | (2 542.4) | (4 173.3) | (3 715.7) | (2 384.2) | (2 908.8) | (6 370.5) | (3 757.6) |
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