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 |
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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 |
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 | Q2 |
Aktywa | 937.9 | 1 039.2 | 1 195.4 | 1 340.2 | 1 440.6 | 1 612.3 | 1 824.9 | 1 761.6 | 1 296.3 | 1 323.6 | 1 322.2 | 1 212.5 | 1 326.2 | 1 484.7 | 2 008.3 | 2 026.0 | 2 082.9 | 2 061.4 | 2 073.5 | 2 079.4 | 1 968.7 | 1 968.7 | 1 802.0 | 1 802.0 | 1 495.9 | 1 495.9 | 1 374.1 | 1 374.1 | 1 301.1 | 1 301.1 | 1 286.0 | 1 286.0 | 1 282.2 | 1 280.6 | 1 320.1 | 1 320.1 | 1 369.0 | 1 369.0 | 1 433.7 | 1 433.7 | 1 417.1 | 1 417.1 | 1 136.0 | 1 136.0 | 1 113.5 | 1 113.5 | 1 070.4 | 1 070.4 | 1 011.6 | 1 011.6 | 1 009.4 | 1 009.4 | 1 049.3 | 1 049.3 | 1 149.3 | 1 149.3 | 1 222.3 | 1 220.6 | 1 257.7 |
Aktywa trwałe | 492.9 | 487.2 | 514.5 | 565.4 | 597.8 | 660.5 | 898.6 | 335.2 | 315.6 | 354.7 | 384.0 | 384.9 | 545.0 | 492.0 | 1 245.3 | 1 265.7 | 1 237.7 | 1 231.4 | 1 249.1 | 1 247.5 | 1 187.1 | 1 187.1 | 1 136.6 | 1 136.6 | 932.0 | 932.0 | 887.2 | 887.2 | 841.3 | 841.3 | 813.4 | 813.4 | 749.0 | 749.0 | 715.7 | 715.7 | 721.8 | 721.8 | 746.2 | 746.2 | 735.0 | 735.0 | 577.1 | 577.1 | 581.1 | 581.1 | 560.0 | 560.0 | 535.7 | 535.7 | 513.9 | 513.9 | 515.3 | 515.3 | 514.6 | 514.6 | 595.7 | 594.9 | 590.5 |
Rzeczowe aktywa trwałe netto | 298.8 | 299.9 | 328.3 | 360.7 | 381.3 | 443.8 | 636.6 | 201.2 | 191.3 | 183.9 | 196.3 | 200.3 | 237.8 | 257.8 | 359.0 | 388.6 | 401.6 | 402.1 | 431.8 | 450.0 | 473.0 | 473.0 | 464.9 | 464.9 | 460.8 | 460.8 | 441.9 | 441.9 | 419.0 | 419.0 | 403.2 | 403.2 | 383.3 | 383.3 | 365.3 | 365.3 | 360.2 | 360.2 | 401.6 | 401.6 | 391.4 | 391.4 | 361.5 | 361.5 | 336.9 | 336.9 | 321.5 | 321.5 | 299.1 | 299.1 | 280.6 | 280.6 | 282.7 | 282.7 | 278.6 | 278.6 | 280.7 | 280.3 | 278.0 |
Wartość firmy | 0.0 | 90.8 | 100.8 | 105.0 | 103.8 | 115.9 | 143.6 | 81.4 | 42.9 | 78.6 | 88.8 | 86.9 | 154.8 | 158.8 | 491.4 | 494.8 | 492.1 | 494.5 | 495.2 | 495.8 | 440.6 | 440.6 | 404.6 | 404.6 | 230.6 | 230.6 | 230.2 | 230.2 | 229.8 | 229.8 | 230.0 | 230.0 | 230.3 | 230.3 | 230.1 | 230.1 | 229.9 | 229.9 | 230.0 | 230.0 | 230.2 | 230.2 | 162.8 | 162.8 | 164.2 | 164.2 | 164.4 | 164.4 | 164.1 | 164.1 | 162.6 | 162.6 | 155.5 | 155.5 | 154.4 | 154.4 | 154.4 | 154.2 | 154.3 |
Wartości niematerialne i prawne | 97.1 | 5.6 | 8.8 | 9.4 | 7.8 | 10.6 | 27.6 | 3.6 | 1.8 | 7.4 | 5.7 | 6.0 | 35.3 | 31.2 | 342.8 | 321.4 | 299.3 | 280.8 | 263.0 | 243.6 | 224.8 | 224.8 | 208.9 | 208.9 | 180.4 | 180.4 | 163.9 | 163.9 | 150.7 | 150.7 | 137.1 | 137.1 | 125.4 | 125.4 | 111.0 | 111.0 | 99.8 | 99.8 | 85.9 | 85.9 | 78.5 | 78.5 | 44.2 | 44.2 | 42.9 | 42.9 | 38.4 | 38.4 | 36.2 | 36.2 | 34.0 | 34.0 | 35.7 | 35.7 | 39.9 | 39.9 | 40.8 | 40.8 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 97.1 | 96.4 | 109.6 | 114.4 | 111.7 | 126.5 | 171.1 | 85.0 | 44.7 | 86.0 | 94.4 | 92.9 | 190.1 | 190.0 | 834.2 | 816.1 | 791.4 | 775.3 | 758.2 | 739.4 | 665.4 | 665.4 | 613.5 | 613.5 | 411.0 | 411.0 | 394.1 | 394.1 | 380.5 | 380.5 | 367.1 | 367.1 | 355.7 | 355.7 | 341.1 | 341.1 | 329.7 | 329.7 | 315.9 | 315.9 | 308.7 | 308.7 | 207.0 | 207.0 | 207.1 | 207.1 | 202.8 | 202.8 | 200.3 | 200.3 | 196.6 | 196.6 | 191.2 | 191.2 | 194.3 | 194.3 | 195.2 | 195.2 | 154.3 |
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 | (4.9) | 269.8 | 234.6 | 307.1 | 263.0 | 263.0 | 196.8 | 196.8 | 120.2 | 120.2 | 91.4 | 91.4 | 97.3 | 121.0 | 134.9 | 134.9 | 161.0 | 180.0 | 182.8 | 218.5 | 201.7 | 230.9 | 228.7 | 236.0 | 176.1 | 180.3 | 152.2 | 162.2 | 119.9 | 126.2 | 120.4 | 124.4 | 137.2 | 140.1 | 160.2 | 165.8 | 190.2 | 195.7 | 250.5 | 254.6 | 221.2 | 225.3 | 231.2 |
Inwestycje długoterminowe | 0.0 | 7.0 | 1.2 | 10.3 | 14.5 | 16.1 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 17.0 | 5.4 | 11.3 | 12.3 | 12.3 | 16.9 | 10.0 | 13.3 | 9.5 | 14.0 | 10.1 | 12.8 | 8.2 | 12.7 | 12.7 | 13.4 | 12.6 | 13.8 | 13.0 | 2.5 | (7.9) | 2.4 | 2.4 | 2.4 | 2.4 | 2.7 | 4.3 | 2.3 | 1.8 | 2.3 | 2.9 | 19.8 | 20.1 | 21.4 | (1.6) | 24.0 | 17.2 | 24.6 | 25.0 | 23.0 | 25.1 | 26.5 | 26.6 | 22.7 | 24.9 | 27.3 |
Aktywa obrotowe | 445.0 | 551.9 | 680.9 | 774.8 | 842.9 | 951.7 | 926.3 | 1 426.4 | 980.7 | 968.9 | 938.2 | 827.6 | 781.3 | 992.7 | 762.9 | 760.4 | 845.2 | 830.0 | 824.4 | 831.9 | 781.6 | 781.6 | 665.4 | 665.4 | 563.9 | 563.9 | 486.9 | 486.9 | 459.8 | 459.8 | 472.6 | 472.6 | 533.2 | 531.6 | 604.4 | 604.4 | 647.2 | 647.2 | 687.5 | 687.5 | 682.1 | 682.1 | 558.9 | 558.9 | 532.4 | 532.4 | 510.4 | 510.4 | 475.9 | 475.9 | 495.5 | 495.5 | 534.0 | 534.0 | 634.7 | 634.7 | 626.6 | 625.7 | 667.2 |
Środki pieniężne i Inwestycje | 29.0 | 129.3 | 158.1 | 211.0 | 233.3 | 227.9 | 160.0 | 121.8 | 617.1 | 681.5 | 652.6 | 533.2 | 418.6 | 589.1 | 110.5 | 140.3 | 169.5 | 150.3 | 169.4 | 95.5 | 92.3 | 92.3 | 75.5 | 75.5 | 59.0 | 59.0 | 65.5 | 65.5 | 64.3 | 64.3 | 20.7 | 20.7 | 46.8 | 46.8 | 45.3 | 45.3 | 67.9 | 67.9 | 87.4 | 87.4 | 129.1 | 129.1 | 50.2 | 50.2 | 102.9 | 102.9 | 106.4 | 106.4 | 115.2 | 115.2 | 87.1 | 87.1 | 29.4 | 29.4 | 36.5 | 36.5 | 45.5 | 45.4 | 71.2 |
Zapasy | 146.7 | 169.3 | 185.1 | 224.1 | 235.1 | 264.9 | 281.8 | 163.8 | 182.0 | 185.1 | 188.2 | 161.5 | 201.7 | 223.4 | 360.8 | 379.0 | 388.8 | 408.8 | 386.3 | 420.8 | 381.8 | 381.8 | 383.8 | 383.8 | 331.2 | 331.2 | 288.9 | 288.9 | 259.7 | 259.7 | 284.9 | 284.9 | 281.0 | 286.2 | 322.4 | 322.4 | 348.2 | 348.2 | 336.6 | 336.6 | 350.8 | 350.8 | 331.1 | 331.1 | 288.4 | 288.4 | 267.3 | 267.3 | 204.4 | 204.4 | 220.2 | 220.2 | 272.1 | 272.1 | 322.3 | 322.3 | 328.4 | 327.9 | 330.1 |
Inwestycje krótkoterminowe | 0.0 | 2.1 | 8.3 | 1.1 | 1.2 | 1.2 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 4.0 | 3.7 | 4.4 | 5.2 | 4.9 | 2.0 | 4.2 | 3.8 | 3.8 | 3.9 | 3.9 | 4.6 | 4.6 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 10.4 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.5 | 0.5 | 0.0 | (0.6) | 0.0 | (0.3) | 23.0 | 23.0 | 6.8 | 6.8 | 0.0 | (0.4) | 0.0 | (0.2) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 29.0 | 127.2 | 149.9 | 209.9 | 232.2 | 226.7 | 158.3 | 121.8 | 617.1 | 681.5 | 652.6 | 533.2 | 414.7 | 585.1 | 106.8 | 135.9 | 164.3 | 145.5 | 167.4 | 91.3 | 88.5 | 88.5 | 71.6 | 71.6 | 54.4 | 54.4 | 65.5 | 65.5 | 63.5 | 63.5 | 19.9 | 19.9 | 36.4 | 36.4 | 45.3 | 45.3 | 67.9 | 67.9 | 87.4 | 87.4 | 128.6 | 128.6 | 50.2 | 50.2 | 102.9 | 102.9 | 83.4 | 83.4 | 108.4 | 108.4 | 87.1 | 87.1 | 29.4 | 29.4 | 36.5 | 36.5 | 45.5 | 45.4 | 71.2 |
Należności krótkoterminowe | 208.7 | 270.9 | 283.6 | 367.2 | 292.7 | 453.7 | 386.7 | 211.4 | 96.1 | 210.1 | 73.7 | 134.0 | 61.9 | 185.2 | 89.3 | 246.8 | 100.5 | 221.6 | 75.1 | 206.3 | 92.7 | 92.7 | 125.0 | 125.0 | 57.1 | 57.1 | 69.1 | 69.1 | 35.1 | 35.1 | 108.6 | 108.6 | 47.3 | 47.3 | 128.6 | 128.6 | 62.3 | 62.3 | 139.2 | 139.2 | 56.3 | 56.3 | 76.7 | 76.7 | 26.4 | 26.4 | 69.0 | 69.0 | 40.5 | 40.5 | 107.7 | 107.7 | 66.8 | 66.8 | 150.1 | 150.1 | 62.5 | 163.2 | 140.7 |
Dług krótkoterminowy | 31.5 | 160.5 | 160.4 | 242.4 | 212.6 | 301.8 | 176.9 | 162.6 | 71.9 | 43.3 | 61.4 | 57.5 | 87.5 | 110.4 | 67.1 | 109.0 | 132.1 | 150.7 | 135.9 | 84.3 | 65.4 | 65.4 | 66.0 | 66.0 | 52.3 | 52.3 | 149.1 | 149.1 | 54.3 | 54.3 | 6.0 | 6.0 | 2.1 | 2.1 | 2.4 | 2.4 | 2.7 | 2.7 | 3.0 | 13.0 | 1.6 | 11.4 | 1.4 | 10.9 | 1.2 | 11.4 | 0.7 | 9.0 | 1.0 | 9.9 | 1.5 | 9.6 | 4.9 | 14.0 | 88.2 | 96.2 | 46.3 | 54.2 | 88.2 |
Zobowiązania krótkoterminowe | 327.8 | 444.1 | 545.5 | 629.9 | 682.0 | 805.7 | 719.7 | 928.9 | 415.5 | 374.1 | 351.5 | 289.2 | 340.3 | 404.6 | 403.2 | 444.2 | 383.5 | 402.9 | 341.4 | 316.4 | 310.1 | 310.1 | 213.0 | 213.0 | 176.5 | 176.5 | 237.9 | 237.9 | 136.2 | 136.2 | 129.4 | 129.4 | 144.5 | 144.5 | 143.7 | 143.7 | 159.5 | 159.5 | 166.9 | 166.9 | 145.3 | 145.3 | 91.5 | 91.5 | 84.7 | 84.7 | 84.3 | 84.3 | 99.0 | 99.0 | 121.4 | 121.4 | 163.8 | 163.8 | 256.1 | 256.1 | 225.8 | 225.5 | 247.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.1 | 0.0 | 0.0 | 0.0 | 3.3 | 4.9 |
Zobowiązania długoterminowe | 395.5 | 366.2 | 334.0 | 345.4 | 344.2 | 377.2 | 486.7 | 301.9 | 51.7 | 51.8 | 62.3 | 59.6 | 68.2 | 68.1 | 468.6 | 415.4 | 384.3 | 318.5 | 317.3 | 315.4 | 220.3 | 220.3 | 231.6 | 231.6 | 151.3 | 151.3 | 35.4 | 35.4 | 47.5 | 47.5 | 51.5 | 51.5 | 25.6 | 25.6 | 29.9 | 29.9 | 18.4 | 18.4 | 52.5 | 52.5 | 48.0 | 48.0 | 47.6 | 47.6 | 52.2 | 52.2 | 46.1 | 46.1 | 41.3 | 41.3 | 34.8 | 34.8 | 39.3 | 39.3 | 37.0 | 37.0 | 39.4 | 39.3 | 39.0 |
Rezerwy z tytułu odroczonego podatku | 114.1 | 117.5 | 128.9 | 130.8 | 149.5 | 153.4 | 194.5 | 37.0 | 27.2 | 25.2 | 29.8 | 29.1 | 39.5 | 40.2 | 54.8 | 51.8 | 41.5 | 39.8 | 34.7 | 38.9 | 0.0 | 37.1 | 0.0 | 29.6 | 0.0 | 10.2 | 0.0 | 8.8 | 0.0 | 12.6 | 0.0 | 7.1 | 0.0 | 6.2 | 0.0 | 11.7 | 0.0 | 1.2 | 0.0 | 1.3 | 0.0 | 0.8 | 0.0 | 5.0 | 0.0 | 9.8 | 0.0 | 7.8 | 0.0 | 6.8 | 0.0 | 6.6 | 0.0 | 6.4 | 0.0 | 6.9 | 0.0 | 8.4 | 8.8 |
Zobowiązania długoterminowe | 395.5 | 366.2 | 334.0 | 345.4 | 344.2 | 377.2 | 486.7 | 301.9 | 51.7 | 51.8 | 62.3 | 59.6 | 68.2 | 68.1 | 468.6 | 415.4 | 384.3 | 318.5 | 317.3 | 315.4 | 220.3 | 220.3 | 231.6 | 231.6 | 151.3 | 151.3 | 35.4 | 35.4 | 47.5 | 47.5 | 51.5 | 51.5 | 25.6 | 25.6 | 29.9 | 29.9 | 18.4 | 18.4 | 52.5 | 52.5 | 48.0 | 48.0 | 47.6 | 47.6 | 52.2 | 52.2 | 46.1 | 46.1 | 41.3 | 41.3 | 34.8 | 34.8 | 39.3 | 39.3 | 37.0 | 37.0 | 39.4 | 39.3 | 39.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.1 | 47.1 | 45.2 | 45.2 | 39.4 | 39.4 | 40.3 | 40.3 | 34.2 | 34.2 | 31.8 | 31.8 | 24.8 | 24.8 | 30.6 | 30.6 | 26.7 | 26.7 | 28.7 | 20.7 | 20.5 |
Zobowiązania ogółem | 723.3 | 810.2 | 879.4 | 975.3 | 1 026.2 | 1 182.9 | 1 206.3 | 1 230.8 | 467.1 | 425.9 | 413.8 | 348.8 | 408.5 | 472.7 | 871.8 | 859.6 | 767.8 | 721.3 | 658.7 | 631.8 | 530.4 | 530.4 | 444.6 | 444.6 | 327.8 | 327.8 | 273.3 | 273.3 | 183.7 | 183.7 | 180.9 | 180.9 | 170.1 | 170.1 | 173.6 | 173.6 | 177.9 | 177.9 | 219.4 | 219.4 | 193.3 | 193.3 | 139.1 | 139.1 | 136.9 | 136.9 | 130.4 | 130.4 | 140.3 | 140.3 | 156.2 | 156.2 | 203.1 | 203.1 | 293.1 | 293.1 | 265.2 | 264.8 | 286.7 |
Kapitał (fundusz) podstawowy | 48.5 | 45.5 | 55.4 | 60.1 | 64.3 | 66.1 | 65.2 | 65.7 | 48.3 | 54.3 | 53.5 | 49.8 | 51.1 | 53.5 | 56.8 | 57.6 | 59.5 | 56.1 | 61.3 | 61.6 | 61.6 | 61.6 | 61.7 | 61.7 | 61.7 | 61.7 | 61.8 | 61.8 | 66.3 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.7 | 66.7 | 66.7 | 66.7 | 67.3 | 67.3 | 67.3 | 67.3 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.4 | 66.5 |
Zyski zatrzymane | 65.6 | 81.1 | 71.9 | 109.4 | 156.3 | 152.0 | 213.2 | 239.6 | 561.6 | 643.9 | 642.3 | 592.5 | 631.7 | 745.0 | 854.6 | 889.6 | 1 062.5 | 1 033.1 | 1 130.4 | 1 155.3 | 1 178.7 | 1 163.9 | 1 086.5 | 1 086.5 | 923.3 | 911.5 | 859.3 | 859.3 | 808.7 | 800.0 | 782.4 | 782.4 | 789.4 | 780.6 | 825.1 | 825.1 | 892.8 | 881.6 | 916.4 | 916.4 | 943.9 | 931.1 | 724.6 | 724.6 | 703.2 | 692.6 | 666.6 | 666.6 | 627.4 | 612.4 | 613.1 | 613.1 | 628.5 | 609.3 | 626.5 | 626.5 | 747.6 | 746.5 | 747.4 |
Kapitał własny | 214.6 | 228.9 | 315.9 | 364.9 | 414.4 | 429.4 | 618.5 | 530.8 | 829.1 | 897.7 | 908.4 | 863.7 | 917.7 | 1 012.0 | 1 136.5 | 1 166.4 | 1 315.1 | 1 340.1 | 1 414.8 | 1 447.6 | 1 438.3 | 1 438.3 | 1 357.4 | 1 357.4 | 1 168.1 | 1 168.1 | 1 100.8 | 1 100.8 | 1 117.4 | 1 117.4 | 1 105.1 | 1 105.1 | 1 112.1 | 1 110.5 | 1 146.5 | 1 146.5 | 1 191.1 | 1 191.1 | 1 214.3 | 1 214.3 | 1 223.8 | 1 223.8 | 996.9 | 996.9 | 976.6 | 976.6 | 940.0 | 940.0 | 871.3 | 871.3 | 853.2 | 853.2 | 846.2 | 846.2 | 856.2 | 856.2 | 957.1 | 955.7 | 971.0 |
Udziały mniejszościowe | 7.1 | 7.7 | 8.9 | 12.4 | 15.1 | 20.7 | 21.8 | 25.1 | 17.9 | 22.7 | 21.5 | 21.8 | 21.9 | 26.0 | 26.1 | 28.4 | 29.6 | 29.9 | 30.9 | 32.6 | 30.2 | 30.2 | 28.6 | 28.6 | 26.2 | 26.2 | 21.6 | 21.6 | 19.3 | 19.3 | 20.7 | 20.7 | 18.8 | 18.8 | 16.4 | 16.4 | 14.0 | 14.0 | 14.4 | 14.4 | 15.9 | 15.9 | 13.6 | 13.6 | 12.2 | 12.2 | 11.2 | 11.2 | 1.4 | 1.4 | 1.2 | 1.2 | 1.6 | 1.6 | 2.5 | 2.5 | 3.3 | 3.3 | 3.4 |
Pasywa | 937.9 | 1 039.2 | 1 195.4 | 1 340.2 | 1 440.6 | 1 612.3 | 1 824.9 | 1 761.6 | 1 296.3 | 1 323.6 | 1 322.2 | 1 212.5 | 1 326.2 | 1 484.7 | 2 008.3 | 2 026.0 | 2 082.9 | 2 061.4 | 2 073.5 | 2 079.4 | 1 968.7 | 1 968.7 | 1 802.0 | 1 802.0 | 1 495.9 | 1 495.9 | 1 374.1 | 1 374.1 | 1 301.1 | 1 301.1 | 1 286.0 | 1 286.0 | 1 282.2 | 1 280.6 | 1 320.1 | 1 320.1 | 1 369.0 | 1 369.0 | 1 433.7 | 1 433.7 | 1 417.1 | 1 417.1 | 1 136.0 | 1 136.0 | 1 113.5 | 1 113.5 | 1 070.4 | 1 070.4 | 1 011.6 | 1 011.6 | 1 009.4 | 1 009.4 | 1 049.3 | 1 049.3 | 1 149.3 | 1 149.3 | 1 222.3 | 1 220.6 | 1 257.7 |
Inwestycje | 16.7 | 9.1 | 9.5 | 11.5 | 15.7 | 17.3 | 21.2 | 20.9 | 57.6 | 61.2 | 18.9 | 66.7 | 20.1 | 21.1 | 9.2 | 15.7 | 17.5 | 17.2 | 18.9 | 14.2 | 17.1 | 13.3 | 17.9 | 14.0 | 17.4 | 12.8 | 12.7 | 12.7 | 14.2 | 13.4 | 14.6 | 13.8 | 12.9 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.7 | 2.7 | 2.8 | 2.3 | 2.3 | 2.3 | 19.8 | 19.8 | 44.4 | 21.4 | 30.8 | 24.0 | 24.6 | 24.6 | 23.0 | 24.9 | 26.5 | 26.5 | 22.7 | 24.9 | 27.3 |
Dług | 279.5 | 376.2 | 325.0 | 413.5 | 369.1 | 488.0 | 436.1 | 411.0 | 71.9 | 43.9 | 62.4 | 60.4 | 91.1 | 114.0 | 452.6 | 440.9 | 434.2 | 391.8 | 375.2 | 324.5 | 223.3 | 223.3 | 242.2 | 242.2 | 169.5 | 169.5 | 153.0 | 153.0 | 66.2 | 66.2 | 26.4 | 26.4 | 6.0 | 6.0 | 6.3 | 6.3 | 6.6 | 6.6 | 44.0 | 54.0 | 40.9 | 50.7 | 35.2 | 44.7 | 35.2 | 45.4 | 30.5 | 38.8 | 27.8 | 36.7 | 22.1 | 30.2 | 30.3 | 39.4 | 110.8 | 118.8 | 70.9 | 78.8 | 112.6 |
Środki pieniężne i inne aktywa pieniężne | 29.0 | 127.2 | 149.9 | 209.9 | 232.2 | 226.7 | 158.3 | 121.8 | 617.1 | 681.5 | 652.6 | 533.2 | 414.7 | 585.1 | 106.8 | 135.9 | 164.3 | 145.5 | 167.4 | 91.3 | 88.5 | 88.5 | 71.6 | 71.6 | 54.4 | 54.4 | 65.5 | 65.5 | 63.5 | 63.5 | 19.9 | 19.9 | 36.4 | 36.4 | 45.3 | 45.3 | 67.9 | 67.9 | 87.4 | 87.4 | 128.6 | 128.6 | 50.2 | 50.2 | 102.9 | 102.9 | 83.4 | 83.4 | 108.4 | 108.4 | 87.1 | 87.1 | 29.4 | 29.4 | 36.5 | 36.5 | 45.5 | 45.4 | 71.2 |
Dług netto | 250.5 | 249.0 | 175.2 | 203.6 | 136.9 | 261.3 | 277.8 | 289.2 | (545.2) | (637.6) | (590.2) | (472.8) | (323.7) | (471.1) | 345.8 | 305.0 | 269.9 | 246.3 | 207.8 | 233.2 | 134.8 | 134.8 | 170.6 | 170.6 | 115.1 | 115.1 | 87.5 | 87.5 | 2.7 | 2.7 | 6.5 | 6.5 | (30.4) | (30.4) | (39.0) | (39.0) | (61.3) | (61.3) | (43.4) | (33.4) | (87.7) | (77.9) | (15.0) | (5.5) | (67.7) | (57.5) | (52.9) | (44.6) | (80.6) | (71.7) | (65.0) | (56.9) | 0.9 | 10.0 | 74.3 | 82.3 | 25.4 | 33.4 | 41.4 |
Ticker | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF | HNTIF |
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