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 |
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Rok finansowy | 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 | 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 | 27 581 676.0 | 28 156 552.0 | 29 173 468.0 | 30 821 866.0 | 31 292 944.0 | 31 105 826.0 | 31 007 979.0 | 31 018 838.0 | 31 357 304.0 | 31 832 659.0 | 32 277 333.0 | 31 943 143.0 | 32 561 437.0 | 33 243 741.0 | 34 360 845.0 | 35 084 881.0 | 35 926 459.0 | 36 092 359.0 | 37 254 665.0 | 39 447 348.0 | 41 273 333.0 | 44 796 698.0 | 46 142 637.0 | 45 329 873.0 | 46 095 131.0 | 44 985 365.0 | 47 316 246.0 | 49 218 423.0 | 51 702 439.0 | 49 985 914.0 | 54 304 343.0 | 54 813 455.0 | 55 255 362.0 | 54 947 371.0 | 54 274 549.0 | 55 153 335.0 | 55 844 059.0 | 56 791 471.0 | 53 566 337.0 | 51 687 858.0 | 52 095 441.0 | 53 769 904.0 |
Aktywa trwałe | 2 539 672.0 | 2 427 580.0 | 2 225 146.0 | 2 194 203.0 | 2 137 171.0 | 2 377 026.0 | 2 398 772.0 | 2 174 848.0 | 2 197 761.0 | 2 947 118.0 | 3 208 034.0 | 2 912 939.0 | 3 595 426.0 | 3 455 178.0 | 3 036 882.0 | 3 466 225.0 | 3 101 300.0 | 3 814 120.0 | 3 382 825.0 | 3 708 269.0 | 3 890 493.0 | 3 959 135.0 | 6 177 238.0 | 5 900 799.0 | 6 339 405.0 | 3 924 539.0 | 6 684 708.0 | 7 562 975.0 | 8 347 446.0 | 4 558 154.0 | 8 367 838.0 | 7 298 508.0 | 9 129 618.0 | 9 199 749.0 | 9 130 858.0 | 9 124 067.0 | 46 326 897.0 | 54 322 584.0 | 45 549 233.0 | 48 159 007.0 | 50 060 385.0 | 48 077 619.0 |
Rzeczowe aktywa trwałe netto | 292 503.0 | 294 292.0 | 306 306.0 | 328 365.0 | 215 671.0 | 313 528.0 | 317 558.0 | 304 101.0 | 322 160.0 | 320 191.0 | 306 036.0 | 321 007.0 | 344 238.0 | 328 831.0 | 212 743.0 | 216 399.0 | 215 872.0 | 471 133.0 | 470 057.0 | 472 396.0 | 510 316.0 | 487 371.0 | 446 908.0 | 424 754.0 | 422 383.0 | 421 406.0 | 425 386.0 | 423 161.0 | 416 968.0 | 378 263.0 | 383 404.0 | 414 744.0 | 399 970.0 | 403 838.0 | 407 553.0 | 469 116.0 | 310 546.0 | 426 862.0 | 294 157.0 | 453 994.0 | 285 952.0 | 415 103.0 |
Wartość firmy | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 16 714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 50 145.0 | 26 815.0 | 26 824.0 | 25 984.0 | 26 719.0 | 26 464.0 | 27 200.0 | 28 170.0 | 48 322.0 | 29 970.0 | 30 613.0 | 33 925.0 | 55 741.0 | 41 766.0 | 45 542.0 | 48 394.0 | 52 061.0 | 53 025.0 | 54 423.0 | 54 769.0 | 58 307.0 | 58 763.0 | 59 464.0 | 60 093.0 | 60 701.0 | 62 531.0 | 66 798.0 | 68 401.0 | 72 532.0 | 72 665.0 | 79 755.0 | 86 916.0 | 106 620.0 | 110 158.0 | 118 680.0 | 127 546.0 | 153 900.0 | 144 238.0 | 150 034.0 | 153 307.0 | 158 556.0 | 162 412.0 |
Wartość firmy i wartości niematerialne i prawne | 66 859.0 | 26 815.0 | 26 824.0 | 25 984.0 | 26 719.0 | 26 464.0 | 27 200.0 | 28 170.0 | 65 036.0 | 29 970.0 | 30 613.0 | 33 925.0 | 72 455.0 | 41 766.0 | 45 542.0 | 48 394.0 | 52 061.0 | 53 025.0 | 54 423.0 | 54 769.0 | 58 307.0 | 58 763.0 | 59 464.0 | 60 093.0 | 60 701.0 | 62 531.0 | 66 798.0 | 68 401.0 | 72 532.0 | 72 665.0 | 79 755.0 | 86 916.0 | 106 620.0 | 110 158.0 | 118 680.0 | 127 546.0 | 170 614.0 | 144 238.0 | 150 034.0 | 153 307.0 | 158 556.0 | 162 412.0 |
Należności netto | 27 771.0 | 41 218.0 | 0.0 | 47 865.0 | 3 279.0 | 50 049.0 | 1 456 552.0 | 64 720.0 | 0.0 | 72 848.0 | 87 091.0 | 124 377.0 | 0.0 | 0.0 | 19 074.0 | 12 602.0 | 86 586.0 | 105 151.0 | 101 312.0 | 91 436.0 | 1 693 506.0 | 92 087.0 | 112 310.0 | 84 324.0 | 1 649 509.0 | 1 686 963.0 | 121 412.0 | 107 915.0 | 1 775 533.0 | 370 282.0 | 345 056.0 | 332 101.0 | 2 281 671.0 | 703 707.0 | 638 649.0 | 735 874.0 | 0.0 | 0.0 | 0.0 | 3 144 750.0 | 0.0 | 2 989 443.0 |
Inwestycje długoterminowe | 2 180 310.0 | 2 106 473.0 | 1 892 016.0 | 1 839 854.0 | 1 894 781.0 | 2 037 034.0 | 2 054 014.0 | 1 842 577.0 | 1 810 565.0 | 2 596 957.0 | 2 871 385.0 | 2 558 007.0 | 3 178 733.0 | 3 084 581.0 | 2 778 597.0 | 3 201 432.0 | 2 833 367.0 | 3 289 962.0 | 2 858 345.0 | 3 181 104.0 | 3 321 870.0 | 3 413 001.0 | 5 670 866.0 | 5 415 952.0 | 5 856 321.0 | 3 440 602.0 | 6 192 524.0 | 7 071 413.0 | 7 842 265.0 | 4 107 226.0 | 7 904 679.0 | 6 796 848.0 | 8 623 028.0 | 8 685 753.0 | 8 604 625.0 | 8 527 405.0 | 114 147.0 | 9 497 461.0 | 139 713.0 | 4 843 705.0 | 0.0 | 5 869 311.0 |
Aktywa obrotowe | 3 051 264.0 | 3 159 957.0 | 3 323 381.0 | 3 081 108.0 | 2 917 656.0 | 2 577 281.0 | 2 462 643.0 | 2 266 439.0 | 2 240 112.0 | 2 136 316.0 | 3 210 152.0 | 3 335 090.0 | 3 166 340.0 | 3 435 313.0 | 3 073 401.0 | 3 010 733.0 | 2 559 691.0 | 3 483 697.0 | 3 765 883.0 | 4 117 543.0 | 4 672 151.0 | 5 736 915.0 | 4 978 618.0 | 4 283 185.0 | 4 144 845.0 | 5 633 594.0 | 5 641 069.0 | 7 248 736.0 | 9 092 339.0 | 8 406 941.0 | 7 340 549.0 | 7 340 388.0 | 8 021 103.0 | 9 131 779.0 | 7 579 640.0 | 7 876 741.0 | 9 517 162.0 | 2 468 887.0 | 8 017 104.0 | 3 528 851.0 | 2 035 056.0 | 5 692 285.0 |
Środki pieniężne i Inwestycje | 3 023 493.0 | 3 118 739.0 | 3 221 295.0 | 3 033 243.0 | 2 914 377.0 | 2 527 232.0 | 2 359 230.0 | 2 201 719.0 | 2 168 138.0 | 2 063 468.0 | 3 123 061.0 | 3 210 713.0 | 3 013 930.0 | 3 231 656.0 | 3 054 327.0 | 2 998 131.0 | 2 559 014.0 | 3 378 546.0 | 3 664 571.0 | 4 026 107.0 | 4 565 781.0 | 5 644 828.0 | 4 866 308.0 | 4 198 861.0 | 4 024 353.0 | 3 946 631.0 | 5 519 657.0 | 7 140 821.0 | 7 394 732.0 | 8 036 659.0 | 6 995 493.0 | 7 008 287.0 | 7 504 472.0 | 8 428 072.0 | 6 940 991.0 | 7 140 867.0 | 2 289 727.0 | 2 468 887.0 | 2 313 991.0 | 3 603 713.0 | 2 035 056.0 | 5 692 285.0 |
Zapasy | 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 | (8 495 300.0) | (9 483 065.0) | (9 550 918.0) | (8 501 523.0) | (10 764 047.0) | (10 221 298.0) | (10 904 408.0) | (9 704 470.0) | (9 226 675.0) | (10 884 657.0) | (4 839 203.0) | (12 200 318.0) | (5 233 856.0) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 1 608 796.0 | 1 566 813.0 | 1 304 422.0 | 1 241 722.0 | 1 000 001.0 | 778 194.0 | 583 290.0 | 399 517.0 | 374 470.0 | 477 066.0 | 937 738.0 | 1 309 061.0 | 1 526 315.0 | 1 420 340.0 | 1 437 807.0 | 1 350 726.0 | 1 043 440.0 | 1 312 347.0 | 1 243 177.0 | 1 332 299.0 | 1 357 846.0 | 1 632 229.0 | 1 597 132.0 | 1 266 087.0 | 1 060 523.0 | 1 064 518.0 | 2 364 328.0 | 3 440 313.0 | 3 054 809.0 | 2 720 499.0 | 3 674 572.0 | 3 662 443.0 | 3 967 392.0 | 5 070 987.0 | 4 264 970.0 | 3 524 783.0 | 3 798 437.0 | 3 196 366.0 | 2 724 396.0 | 965 686.0 | 0.0 | 1 904 341.0 |
Środki pieniężne i inne aktywa pieniężne | 1 414 697.0 | 1 551 926.0 | 1 916 873.0 | 1 791 521.0 | 1 887 268.0 | 1 749 038.0 | 1 775 940.0 | 1 802 202.0 | 1 793 668.0 | 1 586 402.0 | 2 185 323.0 | 1 901 652.0 | 1 487 615.0 | 1 811 316.0 | 1 616 520.0 | 1 647 405.0 | 1 460 414.0 | 2 066 199.0 | 2 421 394.0 | 2 693 808.0 | 3 452 690.0 | 4 012 599.0 | 3 269 176.0 | 2 932 774.0 | 3 375 256.0 | 2 882 113.0 | 3 155 329.0 | 3 700 508.0 | 4 583 569.0 | 5 316 160.0 | 3 320 921.0 | 3 345 844.0 | 3 537 080.0 | 3 357 085.0 | 2 676 021.0 | 3 616 084.0 | 2 880 153.0 | 3 619 569.0 | 3 217 213.0 | 2 638 027.0 | 2 035 056.0 | 3 787 944.0 |
Należności krótkoterminowe | 120 676.0 | 108 282.0 | 180 297.0 | 135 051.0 | 121 389.0 | 136 649.0 | 154 393.0 | 153 173.0 | 146 355.0 | 156 573.0 | 168 281.0 | 157 871.0 | 190 151.0 | 184 773.0 | 0.0 | 0.0 | 176 826.0 | 202 004.0 | 232 282.0 | 206 546.0 | 231 465.0 | 219 432.0 | 264 772.0 | 213 700.0 | 273 143.0 | 226 520.0 | 288 268.0 | 234 545.0 | 322 221.0 | 349 101.0 | 348 340.0 | 339 344.0 | 379 540.0 | 322 833.0 | 342 992.0 | 396 768.0 | 336 944.0 | 421 713.0 | 405 869.0 | 504 560.0 | 0.0 | 500 365.0 |
Dług krótkoterminowy | 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 | 26 805.0 | 0.0 | 26 540.0 |
Zobowiązania krótkoterminowe | 8 759.0 | 108 282.0 | 180 297.0 | 135 051.0 | 121 389.0 | 136 649.0 | 154 393.0 | 153 173.0 | 142 464.0 | 156 573.0 | 168 281.0 | 157 871.0 | 190 151.0 | 184 773.0 | 66 297.0 | 197 071.0 | 176 826.0 | 202 004.0 | 232 282.0 | 206 546.0 | 231 465.0 | 219 432.0 | 264 772.0 | 213 700.0 | 273 143.0 | 226 520.0 | 288 268.0 | 234 545.0 | 220 422.0 | 349 101.0 | 348 340.0 | 339 344.0 | 384 619.0 | 322 833.0 | 342 992.0 | 396 768.0 | 24 096 922.0 | 104 614.0 | 21 251 646.0 | 0.0 | 147 382.0 | 0.0 |
Rozliczenia międzyokresowe | 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 | 60 612.0 | 61 883.0 | 68 691.0 | (1 459 224.0) | (2 318 711.0) | (2 531 342.0) | 59 258.0 | (5 952 739.0) | (5 369 949.0) | 47 938.0 | 43 877.0 | 39 732.0 | 36 268.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 575 127.0 | 6 547 442.0 | 6 967 132.0 | 7 593 611.0 | 7 677 472.0 | 7 210 685.0 | 7 120 020.0 | 7 327 434.0 | 7 227 962.0 | 7 713 482.0 | 7 765 117.0 | 7 627 665.0 | 7 689 578.0 | 7 930 164.0 | 31 193 151.0 | 8 441 282.0 | 8 998 054.0 | 8 940 736.0 | 9 766 516.0 | 10 743 086.0 | 10 648 122.0 | 11 174 850.0 | 10 572 633.0 | 9 668 932.0 | 9 336 672.0 | 9 709 474.0 | 9 559 992.0 | 9 385 426.0 | 220 422.0 | 349 101.0 | 348 340.0 | 339 344.0 | 384 619.0 | 322 833.0 | 10 254 656.0 | 10 598 972.0 | 26 509 852.0 | 51 511 950.0 | 26 975 878.0 | 0.0 | 46 325 058.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | (6 168 612.0) | 37 686.0 | 33 029.0 | 33 391.0 | 32 953.0 | 34 908.0 | 26 420.0 | 27 114.0 | 0.0 | 26 244.0 | 27 928.0 | 28 515.0 | 0.0 | 44.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 242.0 | 14.0 | 0.0 | 0.0 | 0.0 | 38 445.0 | 41 966.0 | 42 041.0 | 45 799.0 | 47 020.0 | 41 009.0 | 39 756.0 | 78.0 | 39 928.0 | 45 563.0 | 51 507.0 | 1 867.0 | 106.0 | 0.0 | 0.0 | 1 760.0 |
Zobowiązania długoterminowe | 575 127.0 | 6 547 442.0 | 6 967 132.0 | 7 593 611.0 | 7 677 472.0 | 7 210 685.0 | 7 120 020.0 | 7 327 434.0 | 7 227 962.0 | 7 713 482.0 | 7 765 117.0 | 7 627 665.0 | 7 689 578.0 | 7 930 164.0 | 31 193 151.0 | 8 441 282.0 | 8 998 054.0 | 8 940 736.0 | 9 766 516.0 | 10 743 086.0 | 10 648 122.0 | 11 174 850.0 | 10 572 633.0 | 9 668 932.0 | 9 336 672.0 | 9 709 474.0 | 9 559 992.0 | 9 385 426.0 | 220 422.0 | 349 101.0 | 348 340.0 | 339 344.0 | 384 619.0 | 322 833.0 | 10 254 656.0 | 10 598 972.0 | 26 509 852.0 | 51 511 950.0 | 26 975 878.0 | 0.0 | 46 325 058.0 | 0.0 |
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 | 153 896.0 | 155 373.0 | 149 409.0 | 146 013.0 | 141 434.0 | 132 130.0 | 125 223.0 | 115 017.0 | 114 059.0 | 108 185.0 | 99 013.0 | 95 670.0 | 91 311.0 | 97 606.0 | 95 457.0 | 89 369.0 | 92 193.0 | 87 526.0 | 84 214.0 | 101 480.0 | 0.0 | 92 649.0 | 96 502.0 | 0.0 | 87 208.0 |
Zobowiązania ogółem | 24 670 701.0 | 25 627 989.0 | 26 563 965.0 | 28 154 047.0 | 28 552 857.0 | 28 344 831.0 | 28 216 979.0 | 28 165 661.0 | 28 049 630.0 | 28 936 393.0 | 29 293 501.0 | 28 905 747.0 | 29 016 089.0 | 30 140 726.0 | 31 193 151.0 | 31 861 358.0 | 32 622 306.0 | 32 791 409.0 | 33 862 014.0 | 36 023 391.0 | 37 745 110.0 | 41 245 806.0 | 42 563 727.0 | 41 698 405.0 | 42 368 863.0 | 41 165 241.0 | 43 382 729.0 | 45 176 784.0 | 47 479 425.0 | 45 786 007.0 | 49 877 848.0 | 50 127 782.0 | 50 397 035.0 | 50 244 580.0 | 49 402 561.0 | 50 127 202.0 | 50 606 774.0 | 51 616 564.0 | 48 227 524.0 | 46 213 215.0 | 46 472 440.0 | 48 374 544.0 |
Kapitał (fundusz) podstawowy | 1 944 920.0 | 2 041 173.0 | 2 041 173.0 | 2 041 173.0 | 2 041 173.0 | 2 138 047.0 | 2 138 047.0 | 2 138 047.0 | 2 138 047.0 | 2 271 401.0 | 2 271 401.0 | 2 271 401.0 | 2 271 401.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 418 833.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 | 2 420 538.0 |
Zyski zatrzymane | 483 505.0 | 51 074.0 | 125 578.0 | 193 134.0 | 250 586.0 | 81 946.0 | 156 597.0 | 227 152.0 | 474 362.0 | 82 524.0 | 158 389.0 | 213 673.0 | 464 262.0 | 86 198.0 | 165 876.0 | 229 545.0 | 306 944.0 | 210 803.0 | 315 324.0 | 386 081.0 | 462 718.0 | 491 054.0 | 542 127.0 | 579 513.0 | 655 478.0 | 747 673.0 | 837 555.0 | 938 447.0 | 1 124 503.0 | 1 083 940.0 | 1 368 146.0 | 1 596 198.0 | 1 797 847.0 | 1 587 025.0 | 1 764 073.0 | 1 876 317.0 | 2 694 710.0 | 2 019 734.0 | 2 500 033.0 | 2 788 104.0 | 2 488 942.0 | 2 419 734.0 |
Kapitał własny | 2 910 975.0 | 2 528 563.0 | 2 609 503.0 | 2 667 819.0 | 2 740 087.0 | 2 760 995.0 | 2 791 000.0 | 2 853 177.0 | 3 307 674.0 | 2 896 266.0 | 2 983 832.0 | 3 037 396.0 | 3 545 348.0 | 3 103 015.0 | 3 167 694.0 | 3 223 523.0 | 3 304 153.0 | 3 300 950.0 | 3 392 651.0 | 3 423 957.0 | 3 528 223.0 | 3 550 892.0 | 3 578 910.0 | 3 631 468.0 | 3 726 268.0 | 3 820 124.0 | 3 933 517.0 | 4 041 639.0 | 4 223 014.0 | 4 199 907.0 | 4 426 495.0 | 4 685 673.0 | 4 858 327.0 | 4 702 791.0 | 4 871 988.0 | 5 026 133.0 | 5 237 285.0 | 5 174 907.0 | 5 338 813.0 | 5 474 643.0 | 5 623 001.0 | 5 395 360.0 |
Udziały mniejszościowe | 2.0 | 1.0 | 2.0 | 2.0 | 3.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 2.0 | 1.0 | 0.0 | 0.0 | 2.0 | 2.0 |
Pasywa | 27 581 676.0 | 28 156 552.0 | 29 173 468.0 | 30 821 866.0 | 31 292 944.0 | 31 105 826.0 | 31 007 979.0 | 31 018 838.0 | 31 357 304.0 | 31 832 659.0 | 32 277 333.0 | 31 943 143.0 | 32 561 437.0 | 33 243 741.0 | 34 360 845.0 | 35 084 881.0 | 35 926 459.0 | 36 092 359.0 | 37 254 665.0 | 39 447 348.0 | 41 273 333.0 | 44 796 698.0 | 46 142 637.0 | 45 329 873.0 | 46 095 131.0 | 44 985 365.0 | 47 316 246.0 | 49 218 423.0 | 51 702 439.0 | 49 985 914.0 | 54 304 343.0 | 54 813 455.0 | 55 255 362.0 | 54 947 371.0 | 54 274 549.0 | 55 153 335.0 | 55 844 059.0 | 56 791 471.0 | 53 566 337.0 | 51 687 858.0 | 52 095 441.0 | 53 769 904.0 |
Inwestycje | 3 789 106.0 | 3 673 286.0 | 3 196 438.0 | 3 081 576.0 | 2 907 029.0 | 2 815 228.0 | 2 637 304.0 | 2 242 094.0 | 2 185 035.0 | 3 074 023.0 | 3 809 123.0 | 3 867 068.0 | 4 705 048.0 | 4 504 921.0 | 4 216 404.0 | 4 552 158.0 | 3 894 000.0 | 4 602 309.0 | 4 101 522.0 | 4 513 403.0 | 4 653 483.0 | 5 045 230.0 | 7 267 998.0 | 6 682 039.0 | 6 844 800.0 | 4 505 120.0 | 8 556 852.0 | 10 511 726.0 | 10 885 710.0 | 6 827 725.0 | 11 579 251.0 | 10 459 291.0 | 12 590 420.0 | 13 756 740.0 | 12 869 595.0 | 12 052 188.0 | 114 147.0 | 12 693 827.0 | 139 713.0 | 5 809 391.0 | 0.0 | 7 773 652.0 |
Dług | 6 156 663.0 | 6 498 488.0 | 6 922 583.0 | 7 548 072.0 | 7 631 835.0 | 7 164 918.0 | 7 082 368.0 | 7 288 530.0 | 7 217 950.0 | 7 681 558.0 | 7 731 636.0 | 7 593 715.0 | 7 684 002.0 | 7 924 813.0 | 8 140 759.0 | 8 435 949.0 | 8 992 311.0 | 8 935 109.0 | 9 615 835.0 | 10 603 939.0 | 10 522 704.0 | 11 069 480.0 | 10 486 990.0 | 9 593 513.0 | 9 267 765.0 | 9 644 831.0 | 9 499 380.0 | 9 323 543.0 | 10 087 980.0 | 8 832 609.0 | 9 771 860.0 | 9 890 610.0 | 10 406 471.0 | 10 601 290.0 | 10 254 656.0 | 10 598 972.0 | 16 358 552.0 | 11 096 130.0 | 13 869 386.0 | 12 081 401.0 | 9 984 097.0 | 12 475 758.0 |
Środki pieniężne i inne aktywa pieniężne | 1 414 697.0 | 1 551 926.0 | 1 916 873.0 | 1 791 521.0 | 1 887 268.0 | 1 749 038.0 | 1 775 940.0 | 1 802 202.0 | 1 793 668.0 | 1 586 402.0 | 2 185 323.0 | 1 901 652.0 | 1 487 615.0 | 1 811 316.0 | 1 616 520.0 | 1 647 405.0 | 1 460 414.0 | 2 066 199.0 | 2 421 394.0 | 2 693 808.0 | 3 452 690.0 | 4 012 599.0 | 3 269 176.0 | 2 932 774.0 | 3 375 256.0 | 2 882 113.0 | 3 155 329.0 | 3 700 508.0 | 4 583 569.0 | 5 316 160.0 | 3 320 921.0 | 3 345 844.0 | 3 537 080.0 | 3 357 085.0 | 2 676 021.0 | 3 616 084.0 | 2 880 153.0 | 3 619 569.0 | 3 217 213.0 | 2 638 027.0 | 2 035 056.0 | 3 787 944.0 |
Dług netto | 4 741 966.0 | 4 946 562.0 | 5 005 710.0 | 5 756 551.0 | 5 744 567.0 | 5 415 880.0 | 5 306 428.0 | 5 486 328.0 | 5 424 282.0 | 6 095 156.0 | 5 546 313.0 | 5 692 063.0 | 6 196 387.0 | 6 113 497.0 | 6 524 239.0 | 6 788 544.0 | 7 531 897.0 | 6 868 910.0 | 7 194 441.0 | 7 910 131.0 | 7 070 014.0 | 7 056 881.0 | 7 217 814.0 | 6 660 739.0 | 5 892 509.0 | 6 762 718.0 | 6 344 051.0 | 5 623 035.0 | 5 504 411.0 | 3 516 449.0 | 6 450 939.0 | 6 544 766.0 | 6 869 391.0 | 7 244 205.0 | 7 578 635.0 | 6 982 888.0 | 13 478 399.0 | 7 476 561.0 | 10 652 173.0 | 9 443 374.0 | 7 949 041.0 | 8 687 814.0 |
Ticker | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH | BCH |
Waluta | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP |