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 |
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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 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q3 | 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 | Q4 | Q1 | Q2 | Q4 |
Aktywa | 193.1 | 211.7 | 230.3 | 250.6 | 270.8 | 290.0 | 309.1 | 295.0 | 281.0 | 273.0 | 265.1 | 261.0 | 256.8 | 214.2 | 171.6 | 227.5 | 227.5 | 249.9 | 302.8 | 332.2 | 444.8 | 444.8 | 532.6 | 532.6 | 467.9 | 467.9 | 370.4 | 370.4 | 417.6 | 417.6 | 434.2 | 434.2 | 468.3 | 468.3 | 437.6 | 437.6 | 478.5 | 478.5 | 427.0 | 427.0 | 387.0 | 387.0 | 402.1 | 402.1 | 484.2 | 484.2 | 503.3 | 503.3 | 534.2 | 534.2 | 448.4 | 448.4 | 414.7 | 414.7 | 432.7 | 432.7 | 402.6 | 441.9 | 441.9 | 460.6 |
Aktywa trwałe | 191.8 | 209.8 | 227.7 | 248.6 | 269.4 | 289.1 | 308.8 | 293.4 | 277.9 | 266.9 | 255.9 | 255.6 | 255.4 | 212.7 | 170.0 | 216.3 | 216.3 | 234.2 | 295.7 | 323.3 | 440.1 | 440.1 | 493.8 | 493.8 | 446.1 | 446.1 | 366.1 | 366.1 | 397.5 | 397.5 | 405.6 | 405.6 | 457.4 | 457.4 | 433.4 | 436.9 | 453.4 | 466.5 | 401.2 | 420.1 | 369.4 | 381.5 | 384.6 | 397.2 | 479.0 | 484.0 | 502.2 | 503.2 | 525.5 | 534.0 | 431.0 | 445.0 | 403.0 | 414.1 | 430.0 | 432.6 | 397.5 | 441.8 | 441.8 | 474.2 |
Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.5 | 1.5 | 2.5 | 2.0 | 1.4 | 0.8 | 0.2 | 1.0 | 1.8 | 2.4 | 3.0 | 1.8 | 0.5 | 0.6 | 0.8 | 6.2 | 6.2 | 2.8 | 4.4 | 1.7 | 0.6 | 0.6 | 3.0 | 3.0 | 1.5 | 1.5 | 0.2 | 0.2 | 10.2 | 10.2 | 5.6 | 5.6 | 0.7 | 0.7 | 0.1 | 0.1 | 12.0 | 11.2 | 6.9 | 6.0 | 4.4 | 4.4 | 4.8 | 4.8 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 3.1 | 3.1 | 0.6 | 0.6 | 0.0 | 0.0 | 5.0 | 0.1 | 0.1 | 0.2 |
Inwestycje długoterminowe | 191.8 | 209.8 | 227.7 | 248.6 | 269.4 | 289.1 | 308.8 | 293.4 | 277.9 | 266.9 | 255.9 | 255.6 | 255.4 | 212.7 | 170.0 | 216.3 | 216.3 | 229.8 | 295.3 | 295.5 | 440.1 | 440.1 | 462.2 | 462.2 | 443.8 | 443.8 | 337.7 | 337.7 | 370.8 | 370.8 | 382.2 | 382.2 | 436.9 | 436.9 | 406.7 | 436.9 | 427.4 | 466.5 | 389.6 | 420.1 | 343.6 | 381.5 | 361.8 | 397.2 | 419.4 | 484.0 | 469.5 | 503.2 | 481.2 | 534.0 | 389.7 | 445.0 | 391.5 | 414.1 | 382.6 | 432.6 | 397.5 | 429.9 | 429.9 | 460.3 |
Aktywa obrotowe | 1.2 | 1.8 | 2.5 | 2.0 | 1.4 | 0.8 | 0.2 | 1.0 | 1.8 | 5.2 | 8.5 | 4.5 | 0.5 | 0.6 | 0.8 | 9.9 | 9.9 | 15.7 | 7.1 | 8.9 | 4.8 | 4.8 | 38.9 | 38.9 | 21.7 | 21.7 | 4.3 | 4.3 | 20.1 | 20.1 | 28.6 | 28.6 | 11.0 | 11.0 | 4.3 | 0.1 | 25.1 | 11.2 | 25.7 | 6.0 | 17.5 | 5.1 | 17.5 | 4.5 | 5.2 | 0.1 | 1.2 | 0.0 | 8.6 | 0.1 | 17.4 | 3.4 | 11.7 | 0.6 | 2.7 | 0.0 | 5.0 | 0.2 | 0.2 | 0.3 |
Środki pieniężne i Inwestycje | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 5.5 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 33.6 | 0.0 | 12.0 | 20.3 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 5.0 | 0.0 | 1.0 | 0.0 | 17.2 | 0.0 | 22.4 | 0.0 | 32.9 | 0.0 | 12.0 | 15.2 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 5.5 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 0.9 | 0.8 | 0.6 | 1.4 | 2.1 | 1.4 | 0.6 | 1.6 | 2.7 | 9.4 | 16.0 | 10.4 | 4.8 | 2.7 | 0.6 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.1 | 0.1 | 6.9 | 6.9 | 4.2 | 4.2 | 0.0 | 0.0 | 2.1 | 2.1 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 | 0.0 | 2.3 | 2.3 | 1.2 | 1.2 | 2.8 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 5.1 | 5.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 8.7 | 0.0 | 11.1 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.9 | 0.8 | 0.6 | 1.4 | 2.1 | 1.4 | 0.6 | 1.6 | 2.7 | 9.4 | 16.0 | 10.4 | 4.8 | 2.7 | 0.6 | 0.4 | 0.4 | 1.3 | 0.5 | 0.5 | 0.8 | 0.8 | 7.6 | 7.6 | 5.0 | 5.0 | 0.7 | 0.7 | 2.7 | 2.7 | 0.6 | 0.6 | 2.0 | 2.0 | 0.7 | 0.7 | 3.0 | 2.3 | 1.8 | 1.2 | 3.3 | 2.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 10.7 | 10.7 | 12.9 | 3.5 | 16.8 | 5.1 | 10.0 | 10.0 | 0.0 | 0.9 | 0.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.1) | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 9.4 | 0.0 | 3.5 | 0.0 | 5.1 | 0.0 | 10.0 | 0.7 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 9.4 | 0.0 | 3.5 | 0.0 | 5.1 | 0.0 | 10.0 | 0.7 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1.3 | 1.2 | 1.0 | 1.8 | 2.7 | 1.9 | 1.1 | 2.2 | 3.2 | 9.8 | 16.5 | 11.0 | 5.4 | 3.2 | 1.0 | 0.4 | 0.4 | 1.3 | 0.5 | 0.5 | 0.8 | 0.8 | 7.6 | 7.6 | 5.0 | 5.0 | 0.7 | 0.7 | 2.7 | 2.7 | 0.6 | 0.6 | 2.0 | 2.0 | 0.7 | 0.7 | 3.0 | 3.0 | 1.8 | 1.8 | 3.3 | 3.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 10.7 | 10.7 | 12.9 | 12.9 | 16.8 | 16.8 | 10.0 | 10.0 | 0.7 | 0.9 | 0.9 | 0.9 |
Kapitał (fundusz) podstawowy | 169.0 | 173.2 | 177.5 | 220.2 | 262.9 | 267.9 | 272.9 | 277.6 | 282.3 | 278.0 | 273.6 | 272.8 | 271.9 | 222.9 | 173.9 | 173.8 | 173.8 | 178.2 | 183.5 | 189.8 | 263.0 | 263.0 | 271.4 | 271.4 | 281.5 | 281.5 | 290.4 | 290.4 | 301.3 | 301.3 | 309.0 | 309.0 | 317.6 | 317.6 | 326.0 | 326.0 | 333.8 | 333.8 | 339.4 | 339.4 | 345.3 | 345.3 | 349.6 | 349.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.3 | 53.3 | 70.4 | 118.8 | 141.9 | 181.1 | 181.1 | 253.7 | 253.7 | 181.4 | 181.4 | 79.3 | 79.3 | 113.7 | 113.7 | 124.6 | 124.6 | 148.7 | 148.7 | 111.0 | (1.8) | 141.7 | 141.7 | 85.7 | 85.7 | 38.4 | 38.4 | 51.9 | 51.9 | 127.0 | 127.0 | 138.2 | 138.2 | 150.7 | 150.7 | 54.3 | 54.3 | 9.5 | 9.5 | 26.8 | 26.8 | (1.5) | 30.2 | 30.2 | 44.1 |
Kapitał własny | 191.8 | 210.6 | 229.3 | 248.7 | 268.1 | 288.0 | 308.0 | 292.9 | 277.8 | 263.2 | 248.6 | 250.0 | 251.4 | 211.0 | 170.6 | 227.1 | 227.1 | 248.6 | 302.3 | 331.7 | 444.1 | 444.1 | 525.1 | 525.1 | 462.8 | 462.8 | 369.8 | 369.8 | 415.0 | 415.0 | 433.6 | 433.6 | 466.4 | 466.4 | 436.9 | 436.9 | 475.5 | 475.5 | 425.1 | 425.1 | 383.7 | 383.7 | 401.5 | 401.5 | 483.6 | 483.6 | 502.7 | 502.7 | 523.4 | 523.4 | 435.5 | 435.5 | 397.9 | 397.9 | 422.6 | 422.6 | 401.9 | 441.1 | 441.1 | 459.7 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 193.1 | 211.7 | 230.3 | 250.6 | 270.8 | 290.0 | 309.1 | 295.0 | 281.0 | 273.0 | 265.1 | 261.0 | 256.8 | 214.2 | 171.6 | 0.0 | 0.0 | 249.9 | 302.8 | 332.2 | 444.8 | 444.8 | 532.6 | 532.6 | 467.9 | 467.9 | 370.4 | 370.4 | 417.6 | 417.6 | 434.2 | 434.2 | 468.3 | 468.3 | 437.6 | 437.6 | 478.5 | 478.5 | 427.0 | 427.0 | 387.0 | 387.0 | 402.1 | 402.1 | 484.2 | 484.2 | 503.3 | 503.3 | 534.2 | 534.2 | 448.4 | 448.4 | 414.7 | 414.7 | 432.7 | 432.7 | 402.6 | 441.9 | 441.9 | 460.6 |
Inwestycje | 191.8 | 209.8 | 227.7 | 248.6 | 269.4 | 289.1 | 308.8 | 293.4 | 277.9 | 266.9 | 255.9 | 255.6 | 255.4 | 212.7 | 170.0 | 216.3 | 216.3 | 229.8 | 295.3 | 295.5 | 440.1 | 440.1 | 462.2 | 462.2 | 443.8 | 443.8 | 337.7 | 337.7 | 370.8 | 370.8 | 382.2 | 382.2 | 436.9 | 436.9 | 406.7 | 436.9 | 427.4 | 466.5 | 389.6 | 420.1 | 343.6 | 381.5 | 361.8 | 397.2 | 419.4 | 484.0 | 469.5 | 503.2 | 481.2 | 534.0 | 389.7 | 445.0 | 391.5 | 414.1 | 382.6 | 432.6 | 397.5 | 429.9 | 429.9 | 460.3 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 1.3 | 8.7 | 0.2 | 11.1 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 5.5 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług netto | (0.7) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | (5.5) | (2.8) | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (35.7) | (35.7) | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (5.2) | (5.2) | (0.6) | (0.6) | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | (1.1) | (1.1) | -0.0 | -0.0 | 0.0 | 5.0 | -0.0 | -0.0 | 10.0 | 1.3 | 8.4 | (0.1) | 11.1 | 0.0 | 9.3 | 0.0 | -0.0 | 0.0 | 13.8 | -0.0 |
Ticker | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL | HQL |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |