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 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 |
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Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 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 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
Aktywa | 16 262.0 | 19 614.0 | 20 235.0 | 19 224.0 | 18 147.0 | 18 963.0 | 20 260.0 | 20 451.0 | 25 675.0 | 23 997.0 | 25 489.0 | 24 875.0 | 24 030.0 | 23 163.0 | 23 101.0 | 23 413.0 | 22 274.0 | 21 738.0 | 19 681.0 | 18 211.0 | 19 788.0 | 19 788.0 | 18 748.0 | 18 748.0 | 20 083.0 | 20 083.0 | 21 583.0 | 21 583.0 | 22 976.0 | 22 976.0 | 22 499.0 | 22 499.0 | 23 037.0 | 22 453.0 | 22 694.0 | 22 694.0 | 24 746.0 | 24 746.0 | 25 343.0 | 25 343.0 | 25 630.0 | 25 630.0 | 27 402.0 | 27 402.0 | 27 530.0 | 27 530.0 | 27 209.0 | 27 209.0 | 27 135.0 | 27 135.0 | 29 935.0 | 29 935.0 | 31 462.0 | 31 462.0 | 30 963.0 | 30 963.0 | 32 064.0 | 32 064.0 | 37 218.0 | 37 218.0 | 38 142.0 |
Aktywa trwałe | 11 152.0 | 14 026.0 | 14 584.0 | 13 701.0 | 11 843.0 | 11 549.0 | 13 170.0 | 13 967.0 | 17 606.0 | 16 110.0 | 16 686.0 | 17 126.0 | 16 414.0 | 16 521.0 | 16 720.0 | 16 466.0 | 15 296.0 | 15 533.0 | 13 512.0 | 13 011.0 | 13 811.0 | 13 811.0 | 13 486.0 | 13 486.0 | 13 751.0 | 13 751.0 | 15 048.0 | 15 048.0 | 15 947.0 | 15 947.0 | 15 497.0 | 15 497.0 | 14 654.0 | 14 738.0 | 14 776.0 | 14 776.0 | 15 170.0 | 15 170.0 | 16 598.0 | 16 598.0 | 16 386.0 | 16 386.0 | 17 808.0 | 17 808.0 | 18 124.0 | 18 124.0 | 17 866.0 | 17 866.0 | 18 317.0 | 18 317.0 | 20 596.0 | 20 596.0 | 20 828.0 | 20 828.0 | 20 018.0 | 20 018.0 | 20 291.0 | 20 291.0 | 25 688.0 | 25 688.0 | 26 389.0 |
Rzeczowe aktywa trwałe netto | 1 901.0 | 1 861.0 | 1 922.0 | 1 662.0 | 1 869.0 | 1 632.0 | 1 887.0 | 1 911.0 | 2 558.0 | 2 332.0 | 2 663.0 | 2 632.0 | 2 848.0 | 2 506.0 | 2 626.0 | 2 456.0 | 2 285.0 | 2 272.0 | 1 936.0 | 1 593.0 | 1 589.0 | 1 589.0 | 1 551.0 | 1 551.0 | 1 698.0 | 1 698.0 | 1 872.0 | 1 872.0 | 2 098.0 | 2 098.0 | 2 143.0 | 2 143.0 | 2 230.0 | 2 230.0 | 2 217.0 | 2 217.0 | 2 365.0 | 2 365.0 | 3 648.0 | 3 648.0 | 3 575.0 | 3 575.0 | 3 755.0 | 3 755.0 | 3 708.0 | 3 708.0 | 3 687.0 | 3 687.0 | 3 943.0 | 3 943.0 | 4 530.0 | 4 530.0 | 4 660.0 | 4 660.0 | 4 642.0 | 4 642.0 | 4 946.0 | 4 946.0 | 6 276.0 | 6 276.0 | 6 598.0 |
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 | 10 676.0 | 0.0 | 10 366.0 | 0.0 | 9 381.0 | 0.0 | 9 664.0 | 9 664.0 | 0.0 | 0.0 | 9 840.0 | 9 840.0 | 0.0 | 0.0 | 10 902.0 | 10 902.0 | 0.0 | 0.0 | 9 996.0 | 9 996.0 | 0.0 | 0.0 | 10 239.0 | 10 239.0 | 0.0 | 0.0 | 9 984.0 | 9 984.0 | 0.0 | 0.0 | 10 846.0 | 10 846.0 | 0.0 | 0.0 | 10 910.0 | 10 910.0 | 0.0 | 0.0 | 11 819.0 | 11 819.0 | 0.0 | 0.0 | 11 386.0 | 11 386.0 | 0.0 | 0.0 | 13 297.0 |
Wartości niematerialne i prawne | 6 115.0 | 8 220.0 | 8 217.0 | 7 888.0 | 7 595.0 | 7 445.0 | 9 559.0 | 9 966.0 | 12 306.0 | 11 025.0 | 11 306.0 | 11 547.0 | 11 216.0 | 11 514.0 | 11 465.0 | 11 231.0 | 562.0 | 11 218.0 | 354.0 | 9 527.0 | 319.0 | 319.0 | 9 870.0 | 9 870.0 | 277.0 | 277.0 | 10 704.0 | 10 704.0 | 320.0 | 362.0 | 10 974.0 | 10 974.0 | 354.0 | 382.0 | 10 523.0 | 10 523.0 | 387.0 | 419.0 | 10 648.0 | 10 648.0 | 353.0 | 387.0 | 10 992.0 | 10 992.0 | 863.0 | 899.0 | 11 625.0 | 11 625.0 | 769.0 | 806.0 | 12 616.0 | 12 616.0 | 775.0 | 825.0 | 12 132.0 | 12 132.0 | 660.0 | 713.0 | 16 045.0 | 16 045.0 | 2 965.0 |
Wartość firmy i wartości niematerialne i prawne | 6 115.0 | 8 220.0 | 8 217.0 | 7 888.0 | 7 595.0 | 7 445.0 | 9 559.0 | 9 966.0 | 12 306.0 | 11 025.0 | 11 306.0 | 11 547.0 | 11 216.0 | 11 514.0 | 11 465.0 | 11 231.0 | 10 928.0 | 11 218.0 | 9 735.0 | 9 527.0 | 9 983.0 | 9 983.0 | 9 870.0 | 9 870.0 | 10 117.0 | 10 117.0 | 10 704.0 | 10 704.0 | 11 222.0 | 11 264.0 | 10 974.0 | 10 974.0 | 10 350.0 | 10 378.0 | 10 523.0 | 10 523.0 | 10 626.0 | 10 658.0 | 10 648.0 | 10 648.0 | 10 337.0 | 10 371.0 | 10 992.0 | 10 992.0 | 11 709.0 | 11 745.0 | 11 625.0 | 11 625.0 | 11 679.0 | 11 716.0 | 12 616.0 | 12 616.0 | 12 594.0 | 12 644.0 | 12 132.0 | 12 132.0 | 12 046.0 | 12 099.0 | 16 045.0 | 16 045.0 | 16 262.0 |
Należności netto | 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 | 3 392.0 | 2 579.0 | 3 054.0 | 2 330.0 | 2 330.0 | 3 076.0 | 3 076.0 | 2 398.0 | 2 398.0 | 3 286.0 | 3 286.0 | 2 769.0 | 2 769.0 | 3 653.0 | 3 653.0 | 3 234.0 | 3 234.0 | 4 726.0 | 4 726.0 | 3 825.0 | 3 825.0 | 6 070.0 | 6 077.0 | 4 117.0 | 5 477.0 | 5 737.0 | 5 742.0 | 4 269.0 | 4 851.0 | 5 590.0 | 5 658.0 | 3 759.0 | 4 452.0 | 5 930.0 | 6 022.0 | 5 064.0 | 5 790.0 | 6 380.0 | 6 491.0 | 4 659.0 | 5 370.0 | 7 090.0 | 7 185.0 | 5 652.0 |
Inwestycje długoterminowe | 772.0 | 1 167.0 | 1 096.0 | 1 382.0 | 168.0 | 550.0 | 623.0 | 959.0 | 0.0 | 844.0 | 635.0 | 452.0 | 527.0 | 570.0 | 0.0 | 789.0 | 0.0 | 299.0 | 286.0 | 251.0 | 246.0 | 246.0 | 215.0 | 215.0 | 311.0 | 311.0 | 224.0 | 224.0 | 512.0 | 512.0 | 283.0 | 283.0 | 407.0 | 407.0 | 388.0 | 388.0 | 562.0 | 562.0 | 346.0 | 1 215.0 | 558.0 | 1 412.0 | 380.0 | 1 534.0 | 546.0 | 468.0 | 480.0 | 585.0 | 744.0 | 741.0 | 730.0 | 710.0 | 1 033.0 | 956.0 | 805.0 | 871.0 | 1 016.0 | 1 278.0 | 789.0 | 1 795.0 | 0.0 |
Aktywa obrotowe | 5 110.0 | 5 588.0 | 5 651.0 | 5 523.0 | 6 304.0 | 7 414.0 | 7 090.0 | 6 484.0 | 8 069.0 | 7 887.0 | 8 803.0 | 7 749.0 | 7 616.0 | 6 642.0 | 6 381.0 | 6 947.0 | 6 978.0 | 6 205.0 | 6 169.0 | 5 200.0 | 5 977.0 | 5 977.0 | 5 262.0 | 5 262.0 | 6 332.0 | 6 332.0 | 6 535.0 | 6 535.0 | 7 029.0 | 7 029.0 | 7 002.0 | 7 002.0 | 8 383.0 | 7 715.0 | 7 918.0 | 7 918.0 | 9 576.0 | 9 576.0 | 8 745.0 | 8 745.0 | 9 244.0 | 9 244.0 | 9 594.0 | 9 594.0 | 9 406.0 | 9 406.0 | 9 343.0 | 9 343.0 | 8 818.0 | 8 818.0 | 9 339.0 | 9 339.0 | 10 634.0 | 10 634.0 | 10 945.0 | 10 945.0 | 11 773.0 | 11 773.0 | 11 530.0 | 11 530.0 | 11 753.0 |
Środki pieniężne i Inwestycje | 2 414.0 | 2 422.0 | 3 215.0 | 2 684.0 | 3 603.0 | 3 990.0 | 3 226.0 | 1 714.0 | 2 624.0 | 3 056.0 | 3 904.0 | 2 738.0 | 3 073.0 | 2 001.0 | 2 141.0 | 2 535.0 | 3 355.0 | 1 919.0 | 2 222.0 | 1 374.0 | 2 313.0 | 2 308.0 | 1 383.0 | 1 383.0 | 2 595.0 | 2 537.0 | 2 240.0 | 2 240.0 | 2 822.0 | 2 769.0 | 2 360.0 | 2 360.0 | 3 283.0 | 3 271.0 | 2 115.0 | 2 115.0 | 3 319.0 | 3 232.0 | 1 501.0 | 1 501.0 | 2 594.0 | 2 587.0 | 2 523.0 | 2 523.0 | 2 777.0 | 2 957.0 | 2 611.0 | 2 806.0 | 2 925.0 | 3 111.0 | 1 956.0 | 2 310.0 | 3 130.0 | 3 359.0 | 3 204.0 | 3 407.0 | 4 110.0 | 4 272.0 | 2 831.0 | 2 990.0 | 3 378.0 |
Zapasy | 498.0 | 578.0 | 485.0 | 456.0 | 395.0 | 410.0 | 701.0 | 735.0 | 926.0 | 1 023.0 | 887.0 | 711.0 | 644.0 | 697.0 | 716.0 | 794.0 | 655.0 | 738.0 | 680.0 | 690.0 | 690.0 | 690.0 | 723.0 | 723.0 | 726.0 | 726.0 | 766.0 | 766.0 | 744.0 | 744.0 | 773.0 | 773.0 | 733.0 | 723.0 | 799.0 | 799.0 | 774.0 | 774.0 | 847.0 | 847.0 | 835.0 | 835.0 | 951.0 | 951.0 | 858.0 | 858.0 | 879.0 | 879.0 | 811.0 | 811.0 | 951.0 | 951.0 | 976.0 | 976.0 | 1 047.0 | 1 047.0 | 1 156.0 | 1 156.0 | 1 355.0 | 1 355.0 | 1 324.0 |
Inwestycje krótkoterminowe | 763.0 | 717.0 | 634.0 | 568.0 | 503.0 | 134.0 | 164.0 | 2.0 | 0.0 | 49.0 | 211.0 | 246.0 | 260.0 | 274.0 | 0.0 | 71.0 | 0.0 | 0.0 | 15.0 | 0.0 | 5.0 | 5.0 | 0.0 | 0.0 | 58.0 | 58.0 | 0.0 | 0.0 | 53.0 | 53.0 | 0.0 | 0.0 | 12.0 | 12.0 | 0.0 | 0.0 | 87.0 | 87.0 | 0.0 | 136.0 | 7.0 | 210.0 | 0.0 | 230.0 | 9.0 | 189.0 | 0.0 | 195.0 | 8.0 | 194.0 | 0.0 | 354.0 | 23.0 | 252.0 | 0.0 | 203.0 | 43.0 | 205.0 | 0.0 | 159.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1 651.0 | 1 705.0 | 2 581.0 | 2 116.0 | 3 100.0 | 3 856.0 | 3 062.0 | 1 712.0 | 2 624.0 | 3 007.0 | 3 693.0 | 2 492.0 | 2 813.0 | 1 727.0 | 2 141.0 | 2 464.0 | 3 355.0 | 1 919.0 | 2 222.0 | 1 374.0 | 2 308.0 | 2 308.0 | 1 383.0 | 1 383.0 | 2 537.0 | 2 537.0 | 2 240.0 | 2 240.0 | 2 769.0 | 2 769.0 | 2 360.0 | 2 360.0 | 3 271.0 | 3 271.0 | 2 115.0 | 2 115.0 | 3 232.0 | 3 232.0 | 1 501.0 | 1 501.0 | 2 587.0 | 2 587.0 | 2 523.0 | 2 523.0 | 2 768.0 | 2 768.0 | 2 611.0 | 2 611.0 | 2 917.0 | 2 917.0 | 1 956.0 | 1 956.0 | 3 107.0 | 3 107.0 | 3 204.0 | 3 204.0 | 4 067.0 | 4 067.0 | 2 831.0 | 2 831.0 | 3 378.0 |
Należności krótkoterminowe | 507.0 | 6 162.0 | 606.0 | 6 855.0 | 638.0 | 6 877.0 | 5 785.0 | 8 092.0 | 5 846.0 | 8 728.0 | 6 975.0 | 8 956.0 | 6 343.0 | 9 005.0 | 5 574.0 | 8 826.0 | 5 409.0 | 7 334.0 | 4 906.0 | 6 505.0 | 599.0 | 4 597.0 | 6 258.0 | 6 258.0 | 690.0 | 4 013.0 | 5 926.0 | 5 926.0 | 707.0 | 3 960.0 | 6 476.0 | 6 476.0 | 596.0 | 2 933.0 | 3 709.0 | 6 777.0 | 703.0 | 911.0 | 7 571.0 | 7 571.0 | 675.0 | 7 926.0 | 7 527.0 | 7 527.0 | 697.0 | 4 898.0 | 4 981.0 | 4 981.0 | 1 620.0 | 4 636.0 | 4 867.0 | 4 867.0 | 1 900.0 | 4 990.0 | 4 955.0 | 4 955.0 | 2 400.0 | 5 436.0 | 5 586.0 | 5 586.0 | 1 084.0 |
Dług krótkoterminowy | 951.0 | 2 084.0 | 905.0 | 935.0 | 334.0 | 333.0 | 299.0 | 357.0 | 173.0 | 129.0 | 453.0 | 800.0 | 920.0 | 1 011.0 | 518.0 | 265.0 | 21.0 | 338.0 | 424.0 | 100.0 | 492.0 | 482.0 | 485.0 | 485.0 | 244.0 | 237.0 | 262.0 | 262.0 | 28.0 | 28.0 | 4.0 | 4.0 | 70.0 | 14.0 | 758.0 | 758.0 | 796.0 | 785.0 | 0.0 | 244.0 | 435.0 | 615.0 | 525.0 | 782.0 | 512.0 | 703.0 | 763.0 | 967.0 | 490.0 | 669.0 | 53.0 | 277.0 | 132.0 | 294.0 | 51.0 | 249.0 | 790.0 | 826.0 | 738.0 | 968.0 | 782.0 |
Zobowiązania krótkoterminowe | 7 555.0 | 8 796.0 | 8 921.0 | 8 397.0 | 7 942.0 | 8 115.0 | 9 554.0 | 9 248.0 | 10 790.0 | 9 928.0 | 12 139.0 | 11 023.0 | 11 658.0 | 11 283.0 | 10 275.0 | 10 228.0 | 8 917.0 | 8 458.0 | 8 445.0 | 7 496.0 | 8 045.0 | 8 045.0 | 7 604.0 | 7 604.0 | 7 153.0 | 7 153.0 | 6 915.0 | 6 915.0 | 7 299.0 | 7 299.0 | 7 179.0 | 7 179.0 | 7 594.0 | 7 106.0 | 8 208.0 | 8 208.0 | 9 285.0 | 9 307.0 | 8 282.0 | 8 282.0 | 9 133.0 | 9 133.0 | 8 972.0 | 8 972.0 | 9 383.0 | 9 383.0 | 9 237.0 | 9 237.0 | 8 696.0 | 8 696.0 | 8 776.0 | 8 776.0 | 9 846.0 | 9 846.0 | 10 246.0 | 10 246.0 | 10 943.0 | 10 943.0 | 11 193.0 | 11 193.0 | 12 342.0 |
Rozliczenia międzyokresowe | 0.0 | 436.0 | 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 | (28.0) | 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 | 3 238.0 | 0.0 | 2 771.0 | 0.0 | 2 874.0 | 0.0 | 3 036.0 | 0.0 | 3 882.0 | 0.0 | 4 388.0 | 0.0 | 3 865.0 | 0.0 | 4 212.0 | 0.0 |
Zobowiązania długoterminowe | 6 042.0 | 7 894.0 | 8 510.0 | 7 463.0 | 6 071.0 | 5 085.0 | 4 704.0 | 5 367.0 | 7 596.0 | 9 029.0 | 8 687.0 | 9 654.0 | 6 969.0 | 6 589.0 | 8 527.0 | 9 411.0 | 9 583.0 | 9 054.0 | 7 818.0 | 7 939.0 | 9 866.0 | 9 866.0 | 9 001.0 | 9 001.0 | 9 928.0 | 9 928.0 | 12 091.0 | 12 091.0 | 12 213.0 | 12 213.0 | 11 841.0 | 11 841.0 | 10 688.0 | 10 563.0 | 8 616.0 | 8 616.0 | 9 843.0 | 9 821.0 | 11 547.0 | 11 547.0 | 10 986.0 | 10 986.0 | 13 732.0 | 13 732.0 | 13 226.0 | 13 226.0 | 10 824.0 | 10 824.0 | 10 771.0 | 10 771.0 | 9 609.0 | 9 609.0 | 10 216.0 | 10 216.0 | 9 896.0 | 9 896.0 | 10 398.0 | 9 206.0 | 14 564.0 | 14 564.0 | 14 023.0 |
Rezerwy z tytułu odroczonego podatku | 14.0 | 14.0 | 23.0 | 19.0 | 15.0 | 15.0 | 40.0 | 21.0 | 80.0 | 0.0 | 8.0 | 8.0 | 6.0 | 40.0 | 26.0 | 19.0 | 13.0 | 7.0 | 7.0 | 4.0 | 0.0 | 21.0 | 0.0 | 16.0 | 0.0 | 13.0 | 0.0 | 12.0 | 0.0 | 10.0 | 0.0 | 7.0 | 0.0 | 4.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 409.0 | 0.0 | 0.0 | 0.0 | 414.0 | 0.0 | 63.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 5.0 | 0.0 | 10.0 | 0.0 | 13.0 | 14.0 |
Zobowiązania długoterminowe | 6 042.0 | 7 894.0 | 8 510.0 | 7 463.0 | 6 071.0 | 5 085.0 | 4 704.0 | 5 367.0 | 7 596.0 | 9 029.0 | 8 687.0 | 9 654.0 | 6 969.0 | 6 589.0 | 8 527.0 | 9 411.0 | 9 583.0 | 9 054.0 | 7 818.0 | 7 939.0 | 9 866.0 | 9 866.0 | 9 001.0 | 9 001.0 | 9 928.0 | 9 928.0 | 12 091.0 | 12 091.0 | 12 213.0 | 12 213.0 | 11 841.0 | 11 841.0 | 10 688.0 | 10 563.0 | 8 616.0 | 8 616.0 | 9 843.0 | 9 821.0 | 11 547.0 | 11 547.0 | 10 986.0 | 10 986.0 | 13 732.0 | 13 732.0 | 13 226.0 | 13 226.0 | 10 824.0 | 10 824.0 | 10 771.0 | 10 771.0 | 9 609.0 | 9 609.0 | 10 216.0 | 10 216.0 | 9 896.0 | 9 896.0 | 10 398.0 | 9 206.0 | 14 564.0 | 14 564.0 | 14 023.0 |
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 | 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 | 1 486.0 | 1 486.0 | 1 354.0 | 1 354.0 | 1 363.0 | 1 363.0 | 1 256.0 | 1 256.0 | 1 164.0 | 1 164.0 | 1 295.0 | 1 295.0 | 1 642.0 | 1 642.0 | 1 616.0 | 1 616.0 | 1 489.0 | 1 489.0 | 1 420.0 | 1 273.0 | 1 844.0 | 1 614.0 | 1 841.0 |
Zobowiązania ogółem | 13 597.0 | 16 690.0 | 17 431.0 | 15 860.0 | 14 013.0 | 13 200.0 | 14 258.0 | 14 615.0 | 18 386.0 | 18 957.0 | 20 826.0 | 20 677.0 | 18 627.0 | 17 872.0 | 18 802.0 | 19 639.0 | 18 500.0 | 17 512.0 | 16 263.0 | 15 435.0 | 17 911.0 | 17 911.0 | 16 605.0 | 16 605.0 | 17 081.0 | 17 081.0 | 19 006.0 | 19 006.0 | 19 512.0 | 19 512.0 | 19 020.0 | 19 020.0 | 18 282.0 | 17 669.0 | 16 824.0 | 16 824.0 | 19 128.0 | 19 128.0 | 19 829.0 | 19 829.0 | 20 119.0 | 20 119.0 | 22 704.0 | 22 704.0 | 22 609.0 | 22 609.0 | 20 061.0 | 20 061.0 | 19 467.0 | 19 467.0 | 18 385.0 | 18 385.0 | 20 062.0 | 20 062.0 | 20 142.0 | 20 142.0 | 21 341.0 | 20 149.0 | 25 757.0 | 25 757.0 | 26 365.0 |
Kapitał (fundusz) podstawowy | 143.0 | 2.0 | 80.0 | 5.0 | 81.0 | 88.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 89.0 | 89.0 | 88.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 85.0 | 85.0 | 84.0 | 84.0 | 82.0 | 82.0 | 81.0 | 81.0 | 81.0 | 81.0 | 80.0 | 80.0 | 80.0 |
Zyski zatrzymane | (3 223.0) | (2 814.0) | (2 872.0) | (2 380.0) | (1 211.0) | (65.0) | 23.0 | (268.0) | (68.0) | (1 622.0) | (2 141.0) | (2 717.0) | (1 477.0) | (1 550.0) | (2 480.0) | (2 901.0) | (2 698.0) | (2 601.0) | (2 825.0) | (3 252.0) | (4 353.0) | (4 555.0) | (4 121.0) | (4 121.0) | (3 422.0) | (3 624.0) | (4 824.0) | (4 824.0) | (4 381.0) | (4 583.0) | (4 271.0) | (4 271.0) | (2 512.0) | (2 693.0) | (1 770.0) | (1 770.0) | (2 069.0) | (2 271.0) | (2 407.0) | (2 407.0) | (1 883.0) | (2 085.0) | (3 534.0) | (3 534.0) | (2 414.0) | (2 616.0) | (141.0) | (141.0) | 414.0 | 212.0 | 3 161.0 | 3 161.0 | 3 132.0 | 2 930.0 | 2 894.0 | 2 894.0 | 3 024.0 | 7 411.0 | 3 430.0 | 3 430.0 | 3 836.0 |
Kapitał własny | 2 665.0 | 2 924.0 | 2 804.0 | 3 364.0 | 4 134.0 | 5 763.0 | 6 002.0 | 5 836.0 | 7 289.0 | 5 040.0 | 4 663.0 | 4 198.0 | 5 403.0 | 5 291.0 | 4 299.0 | 3 774.0 | 3 774.0 | 4 226.0 | 3 418.0 | 2 776.0 | 1 877.0 | 1 877.0 | 2 143.0 | 2 143.0 | 3 002.0 | 3 002.0 | 2 577.0 | 2 577.0 | 3 464.0 | 3 464.0 | 3 479.0 | 3 479.0 | 4 755.0 | 4 784.0 | 5 870.0 | 5 870.0 | 5 618.0 | 5 618.0 | 5 514.0 | 5 514.0 | 5 511.0 | 5 511.0 | 4 698.0 | 4 698.0 | 4 921.0 | 4 921.0 | 7 148.0 | 7 148.0 | 7 668.0 | 7 668.0 | 11 550.0 | 11 550.0 | 11 400.0 | 11 400.0 | 10 821.0 | 10 821.0 | 10 723.0 | 10 723.0 | 11 461.0 | 11 461.0 | 11 777.0 |
Udziały mniejszościowe | 10.0 | 11.0 | 16.0 | 15.0 | 17.0 | 20.0 | 36.0 | 49.0 | 55.0 | 60.0 | 72.0 | 49.0 | 71.0 | 57.0 | 59.0 | 55.0 | 54.0 | 45.0 | 37.0 | 39.0 | 35.0 | 35.0 | 15.0 | 15.0 | 13.0 | 13.0 | 19.0 | 19.0 | 26.0 | 26.0 | 20.0 | 20.0 | 43.0 | 43.0 | 59.0 | 59.0 | 72.0 | 72.0 | 88.0 | 88.0 | 104.0 | 104.0 | 148.0 | 148.0 | 278.0 | 278.0 | 211.0 | 211.0 | 232.0 | 232.0 | 223.0 | 223.0 | 185.0 | 185.0 | 203.0 | 203.0 | 164.0 | 164.0 | 202.0 | 202.0 | 161.0 |
Pasywa | 16 262.0 | 19 614.0 | 20 235.0 | 19 224.0 | 18 147.0 | 18 963.0 | 20 260.0 | 20 451.0 | 25 675.0 | 23 997.0 | 25 489.0 | 24 875.0 | 24 030.0 | 23 163.0 | 23 101.0 | 23 413.0 | 22 274.0 | 21 738.0 | 19 681.0 | 18 211.0 | 19 788.0 | 19 788.0 | 18 748.0 | 18 748.0 | 20 083.0 | 20 083.0 | 21 583.0 | 21 583.0 | 22 976.0 | 22 976.0 | 22 499.0 | 22 499.0 | 23 037.0 | 22 453.0 | 22 694.0 | 22 694.0 | 24 746.0 | 24 746.0 | 25 343.0 | 25 343.0 | 25 630.0 | 25 630.0 | 27 402.0 | 27 402.0 | 27 530.0 | 27 530.0 | 27 209.0 | 27 209.0 | 27 135.0 | 27 135.0 | 29 935.0 | 29 935.0 | 31 462.0 | 31 462.0 | 30 963.0 | 30 963.0 | 32 064.0 | 32 064.0 | 37 218.0 | 37 218.0 | 38 142.0 |
Inwestycje | 1 535.0 | 1 884.0 | 1 730.0 | 1 950.0 | 671.0 | 684.0 | 787.0 | 961.0 | 1 034.0 | 893.0 | 846.0 | 698.0 | 787.0 | 844.0 | 783.0 | 860.0 | 270.0 | 299.0 | 286.0 | 251.0 | 251.0 | 236.0 | 215.0 | 215.0 | 369.0 | 256.0 | 224.0 | 224.0 | 565.0 | 305.0 | 283.0 | 283.0 | 419.0 | 390.0 | 388.0 | 388.0 | 649.0 | 442.0 | 346.0 | 346.0 | 565.0 | 441.0 | 380.0 | 380.0 | 555.0 | 657.0 | 480.0 | 780.0 | 752.0 | 935.0 | 730.0 | 1 064.0 | 1 056.0 | 1 208.0 | 805.0 | 1 074.0 | 1 059.0 | 1 483.0 | 789.0 | 1 954.0 | 906.0 |
Dług | 3 064.0 | 4 593.0 | 4 439.0 | 4 248.0 | 3 110.0 | 2 740.0 | 2 496.0 | 2 493.0 | 2 781.0 | 3 273.0 | 3 293.0 | 3 778.0 | 3 053.0 | 2 833.0 | 3 200.0 | 3 319.0 | 2 987.0 | 3 147.0 | 2 914.0 | 2 559.0 | 3 360.0 | 3 349.0 | 3 335.0 | 3 335.0 | 4 019.0 | 4 012.0 | 4 390.0 | 4 390.0 | 4 453.0 | 4 425.0 | 4 234.0 | 4 234.0 | 4 158.0 | 4 083.0 | 4 159.0 | 4 159.0 | 4 319.0 | 4 299.0 | 4 762.0 | 5 006.0 | 4 577.0 | 4 751.0 | 5 882.0 | 6 139.0 | 6 675.0 | 6 680.0 | 6 235.0 | 6 439.0 | 6 307.0 | 6 356.0 | 6 607.0 | 6 831.0 | 6 731.0 | 6 858.0 | 6 412.0 | 6 610.0 | 6 552.0 | 6 531.0 | 10 586.0 | 10 816.0 | 10 153.0 |
Środki pieniężne i inne aktywa pieniężne | 1 651.0 | 1 705.0 | 2 581.0 | 2 116.0 | 3 100.0 | 3 856.0 | 3 062.0 | 1 712.0 | 2 624.0 | 3 007.0 | 3 693.0 | 2 492.0 | 2 813.0 | 1 727.0 | 2 141.0 | 2 464.0 | 3 355.0 | 1 919.0 | 2 222.0 | 1 374.0 | 2 308.0 | 2 308.0 | 1 383.0 | 1 383.0 | 2 537.0 | 2 537.0 | 2 240.0 | 2 240.0 | 2 769.0 | 2 769.0 | 2 360.0 | 2 360.0 | 3 271.0 | 3 271.0 | 2 115.0 | 2 115.0 | 3 232.0 | 3 232.0 | 1 501.0 | 1 501.0 | 2 587.0 | 2 587.0 | 2 523.0 | 2 523.0 | 2 768.0 | 2 768.0 | 2 611.0 | 2 611.0 | 2 917.0 | 2 917.0 | 1 956.0 | 1 956.0 | 3 107.0 | 3 107.0 | 3 204.0 | 3 204.0 | 4 067.0 | 4 067.0 | 2 831.0 | 2 831.0 | 3 378.0 |
Dług netto | 1 413.0 | 2 888.0 | 1 858.0 | 2 132.0 | 10.0 | (1 116.0) | (566.0) | 781.0 | 157.0 | 266.0 | (400.0) | 1 286.0 | 240.0 | 1 106.0 | 1 059.0 | 855.0 | (368.0) | 1 228.0 | 692.0 | 1 185.0 | 1 052.0 | 1 041.0 | 1 952.0 | 1 952.0 | 1 482.0 | 1 475.0 | 2 150.0 | 2 150.0 | 1 684.0 | 1 656.0 | 1 874.0 | 1 874.0 | 887.0 | 812.0 | 2 044.0 | 2 044.0 | 1 087.0 | 1 067.0 | 3 261.0 | 3 505.0 | 1 990.0 | 2 164.0 | 3 359.0 | 3 616.0 | 3 907.0 | 3 912.0 | 3 624.0 | 3 828.0 | 3 390.0 | 3 439.0 | 4 651.0 | 4 875.0 | 3 624.0 | 3 751.0 | 3 208.0 | 3 406.0 | 2 485.0 | 2 464.0 | 7 755.0 | 7 985.0 | 6 775.0 |
Ticker | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY | BAESY |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |